Civic Intelligence

Young Mens Christiann Association of Hastings Nebraska

990 • Fiscal year 2019 • EIN 47-0376607

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

1430 W 16thHastings, NE 68901

(402) 463-3139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,715

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,960,541

Down $45,544 (-1.5%) from 2018

Net Assets

Down

$2,133,944

Down $126,270 (-5.6%) from 2018

Liabilities

Up

$826,597

Up $80,726 (+11%) from 2018

Revenue

Up

$2,376,971

Up $223,404 (+10%) from 2018

Expenses

Up

$2,366,215

Up $161,243 (+7.3%) from 2018

Net Income

Up

$10,756

Up $62,161 (+121%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,482,171Liabilities 2010: $1,122,960Net Assets 2010: $2,359,2112010Assets 2011: $3,142,501Liabilities 2011: $1,068,297Net Assets 2011: $2,074,2042011Assets 2012: $3,004,839Liabilities 2012: $1,020,522Net Assets 2012: $1,984,3172012Assets 2013: $3,214,776Liabilities 2013: $962,582Net Assets 2013: $2,252,1942013Assets 2014: $3,310,705Liabilities 2014: $905,135Net Assets 2014: $2,405,5702014Assets 2015: $3,315,104Liabilities 2015: $852,622Net Assets 2015: $2,462,4822015Assets 2016: $3,275,159Liabilities 2016: $885,822Net Assets 2016: $2,389,3372016Assets 2017: $3,137,936Liabilities 2017: $826,317Net Assets 2017: $2,311,6192017Assets 2018: $3,006,085Liabilities 2018: $745,871Net Assets 2018: $2,260,2142018Assets 2019: $2,960,541Liabilities 2019: $826,597Net Assets 2019: $2,133,9442019Assets 2020: $3,467,849Liabilities 2020: $935,805Net Assets 2020: $2,532,0442020Assets 2021: $11,614,730Liabilities 2021: $730,772Net Assets 2021: $10,883,9582021Assets 2022: $16,815,675Liabilities 2022: $693,357Net Assets 2022: $16,122,3182022Assets 2023: $20,524,803Liabilities 2023: $943,472Net Assets 2023: $19,581,3312023Assets 2024: $23,465,618Liabilities 2024: $3,772,344Net Assets 2024: $19,693,2742024

Highlighted filing

2019

Assets$2,960,541
Liabilities$826,597
Net Assets$2,133,944

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,975,7412010Expenses 2011: $1,988,1312011Revenue 2012: $1,917,634Expenses 2012: $2,007,521Net Income 2012: -$89,8872012Revenue 2013: $2,341,479Expenses 2013: $2,073,602Net Income 2013: $267,8772013Revenue 2014: $2,290,251Expenses 2014: $2,136,875Net Income 2014: $153,3762014Revenue 2015: $2,241,241Expenses 2015: $2,184,329Net Income 2015: $56,9122015Revenue 2016: $2,287,699Expenses 2016: $2,360,844Net Income 2016: -$73,1452016Revenue 2017: $2,148,230Expenses 2017: $2,225,948Net Income 2017: -$77,7182017Revenue 2018: $2,153,567Expenses 2018: $2,204,972Net Income 2018: -$51,4052018Revenue 2019: $2,376,971Expenses 2019: $2,366,215Net Income 2019: $10,7562019Revenue 2020: $2,307,420Expenses 2020: $2,215,874Net Income 2020: $91,5462020Revenue 2021: $11,440,822Expenses 2021: $3,088,908Net Income 2021: $8,351,9142021Revenue 2022: $8,776,324Expenses 2022: $3,537,964Net Income 2022: $5,238,3602022Revenue 2023: $5,382,731Expenses 2023: $2,684,081Net Income 2023: $2,698,6502023Revenue 2024: $3,512,066Expenses 2024: $3,400,123Net Income 2024: $111,9432024

Highlighted filing

2019

Revenue$2,376,971
Expenses$2,366,215
Net Income$10,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,382,814
Mission and Program Overview

Mission

The hastings family ymca puts christian principles into practice through programs that build healthy spirits, minds, and bodies for all.

The promotion of programs that build healthy spirits, minds, and bodies for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,853$2,202,996▼ $111,857
Intangible Assets$573,833$551,832▼ $22,001
Cash and Non-Interest-Bearing Accounts$96,074$159,971▲ $63,897
Investments Other Securities$21,325--
Prepaid Expenses and Deferred Charges-$18,047-
Accounts Receivable-$15,179-
Pledges and Grants Receivable-$12,516-
Total Assets$3,006,085$2,960,541▼ $45,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,037$657,675▼ $86,362
Accounts Payable and Accrued Expenses-$145,308-
Deferred Revenue-$23,614-
Other Liabilities$1,834--
Total Liabilities$745,871$826,597▲ $80,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,238,889$2,133,944▼ $104,945
Net Assets With Donor Restrictions$21,325--
Total Net Assets Fund Balance$2,260,214$2,133,944▼ $126,270
Total Liabilities and Net Assets / Fund Balance$3,006,085$2,960,541▼ $45,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,147$2,785,093$4,506,240
Equipment$273,675$942,186$1,215,861
Land$208,174-$208,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Troy StickelsCEOFT$90,715$90,715

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$276,158
Program Service Revenue
$1,954,259
Investment Income
$-1,090
Other Revenue
$147,644
All Other Contributions
$276,158
Change in Net Assets
$10,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,971
Total Revenue per Audited Statements
$2,376,971
Total Revenue per Form 990
$2,376,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,778
Salaries, Compensation, and Employee Benefits$1,158,437
Total Fundraising Expense$25,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,601$229,537-$928,138
Depreciation Depletion$194,108$21,568-$215,676
Occupancy$186,434$20,715-$207,149
Current Officers, Directors, Trustees, and Key Employees$9,072$72,572$9,071$90,715
Payroll Taxes$55,907$24,307$810$81,024
Insurance$66,700$7,411-$74,111
All Other Expenses$43,154$3,912$15,377$62,443
Other Employee Benefits$40,406$17,568$586$58,560
Interest-$57,395-$57,395
Office Expenses$43,178$7,578$146$50,902
Advertising$34,187--$34,187
Payments to Affiliates$33,367--$33,367
Other Expenses$24,409$2,712-$27,121
Conferences and Meetings$21,912--$21,912
Travel$11,881--$11,881
Fees for Services Accounting$9,356$1,040-$10,396
Fees for Services Other$2,667--$2,667
Total Functional Expenses$1,843,909$496,316$25,990$2,366,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,366,215
Total Expenses per Audited Statements$2,366,215
Total Expenses per Form 990$2,366,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,478
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has various methods of membership for use of the facilities depending on member status of family membership, single memberships or youth memberships.

Form 990, Page 6, Part VI, Line 7A

All positions of the governing board are subject to election by membership, although most of the membership does not generally cast a ballot. Ballots are made available to members prior to each year's annual meeting when new board members, as well as officers, are elected.

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews and approves form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors and staff members are asked annually to review the conflict of interest policy and identify any conflicts, or potential conflicts, of interest in writing. The board of directors has the responsibility of monitoring those identified and to take the appropriate course of action, as per policy guidelines.

Form 990, Page 6, Part VI, Line 15A

The ceo has an annual review by the executive committee of the board of directors. At that time, salary and benefits are analyzed based on job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. These procedures are documented by the executive committee in their committee minutes.

Form 990, Page 6, Part VI, Line 15B

Other employees have an annual review with the ceo. At that time, salary and benefits are analyzed based on job performance, market conditions and comparable positions throughout the region.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ymca of Hastings Nebr
EIN
47-0376607
Phone
4024633139
Address
1430 W 16TH, HASTINGS, NE 68901

Signing Officer

Name
Troy Stickels
Title
CEO
Phone
4024633139
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Mignery
Formed
1949
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
185
Volunteers
75

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Tracy a Cannon CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Health and well being for all. At a time when 17% of all children and 35% of adults are classified as obese, an organization like the hastings ymca, which reached 1/3 of our population directly and many more indirectly, is extremely important for the community. In an area of the state that boasts the highest rate of childhood obesity, transforming a culture of well being that focuses on the holistic development of spirit, body, and mind is beneficial for the community. Men, women, and children of all ages, faiths, backgrounds, abilities, and income levels improve health and well being at the hastings ymca. We provide subsidized access to low income children and families to overcome economic barriers for participations. The hastings ymca is the community center that welcomes everyone in our community.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22712
IRS990/OtherExpensesGrp/ProgramServicesAmt0212285
IRS990/OtherExpensesGrp/ProgramServicesAmt198558
IRS990/OtherExpensesGrp/ProgramServicesAmt257727
IRS990/OtherExpensesGrp/ProgramServicesAmt324409
IRS990/OtherExpensesGrp/TotalAmt0235872
IRS990/OtherExpensesGrp/TotalAmt198558
IRS990/OtherExpensesGrp/TotalAmt264141
IRS990/OtherExpensesGrp/TotalAmt327121
IRS990/OtherLiabilitiesGrp/BOYAmt01834
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698601
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033367
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024307
IRS990/PayrollTaxesGrp/ProgramServicesAmt055907
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018047
IRS990/PrincipalOfficerNm0JUDY MIGNERY
IRS990/PriorPeriodAdjustmentsAmt0-137026
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IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01291843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626940
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01291843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01463384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017104
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IRS990/PYSalariesCompEmpBnftPaidAmt01118724
IRS990/PYTotalExpensesAmt02204972
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.77$19.7$3.51$3.40$0.11
2023Summary only. Only limited summary data is available for this year.$20.5$0.94$19.6$5.38$2.68$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.69$16.1$8.78$3.54$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.73$10.9$11.4$3.09$8.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.94$2.53$2.31$2.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.83$2.13$2.38$2.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.75$2.26$2.15$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.83$2.31$2.15$2.23$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.89$2.39$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.46$2.24$2.18$0.06
2014Summary only. Only limited summary data is available for this year.$3.31$0.91$2.41$2.29$2.14$0.15
2013Summary only. Only limited summary data is available for this year.$3.21$0.96$2.25$2.34$2.07$0.27
2012Summary only. Only limited summary data is available for this year.$3.00$1.02$1.98$1.92$2.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.07$2.07$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.12$2.36$1.98