Civic Intelligence

Young Mens Christiann Association of Hastings Nebraska

990 • Fiscal year 2020 • EIN 47-0376607

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,490

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,467,849

Up $507,308 (+17%) from 2019

Net Assets

Up

$2,532,044

Up $398,100 (+19%) from 2019

Liabilities

Up

$935,805

Up $109,208 (+13%) from 2019

Revenue

Down

$2,307,420

Down $69,551 (-2.9%) from 2019

Expenses

Down

$2,215,874

Down $150,341 (-6.4%) from 2019

Net Income

Up

$91,546

Up $80,790 (+751%) from 2019

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

2020

Assets$3,467,849
Liabilities$935,805
Net Assets$2,532,044

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

2020

Revenue$2,307,420
Expenses$2,215,874
Net Income$91,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,307,420
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$2,202,996$2,163,566▼ $39,430
Cash and Non-Interest-Bearing Accounts$159,971$582,725▲ $422,754
Intangible Assets$551,832$529,832▼ $22,000
Pledges and Grants Receivable$12,516$136,591▲ $124,075
Accounts Receivable$15,179$37,197▲ $22,018
Prepaid Expenses and Deferred Charges$18,047$17,938▼ $109
Total Assets$2,960,541$3,467,849▲ $507,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,675$579,415▼ $78,260
Unsecured Notes Loans Payable-$189,400-
Accounts Payable and Accrued Expenses$145,308$123,713▼ $21,595
Deferred Revenue$23,614$43,277▲ $19,663
Total Liabilities$826,597$935,805▲ $109,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,133,944$2,532,044▲ $398,100
Total Net Assets Fund Balance$2,133,944$2,532,044▲ $398,100
Total Liabilities and Net Assets / Fund Balance$2,960,541$3,467,849▲ $507,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,023$2,878,691$4,585,714
Equipment$248,369$1,004,929$1,253,298
Land$208,174-$208,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Troy StickelsCEOFT$94,490$94,490

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$537,946
Program Service Revenue
$1,744,317
Investment Income
$0
Other Revenue
$25,157
All Other Contributions
$537,946
Change in Net Assets
$91,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,420
Total Revenue per Audited Statements
$2,307,420
Total Revenue per Form 990
$2,307,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,227
Other Expenses$969,647
Total Fundraising Expense$34,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,664$251,950-$998,614
Depreciation Depletion$160,507$17,834-$178,341
Occupancy$148,243$16,471-$164,714
Insurance$114,956$12,773-$127,729
Current Officers, Directors, Trustees, and Key Employees$9,449$56,694$28,347$94,490
Other Employee Benefits$53,296$23,172$772$77,240
Payroll Taxes$52,359$22,765$759$75,883
Office Expenses$51,831$8,273$132$60,236
Interest-$57,510-$57,510
Payments to Affiliates$33,367--$33,367
Other Expenses$23,615$2,624-$26,239
Advertising$25,591--$25,591
All Other Expenses$15,216$1,907$4,906$22,029
Travel$12,456--$12,456
Fees for Services Accounting$9,076$1,008-$10,084
Conferences and Meetings$8,714--$8,714
Fees for Services Other$4,354--$4,354
Total Functional Expenses$1,692,505$488,453$34,916$2,215,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,215,874
Total Expenses per Audited Statements$2,215,874
Total Expenses per Form 990$2,215,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2021-06-01
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
209
Volunteers
84

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.

Form 990, Part XI, Line 9

Asset acquisition of pac2 306,554

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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14322
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IRS990/OtherExpensesGrp/TotalAmt243223
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Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.94$2.53$2.31$2.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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