Civic Intelligence

Young Mens Christiann Association of Hastings Nebraska

990 • Fiscal year 2022 • EIN 47-0376607

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

1430 W 16th StHastings, NE 68901

(402) 463-3139

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$94,622

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,815,675

Up $5,200,945 (+45%) from 2021

Net Assets

Up

$16,122,318

Up $5,238,360 (+48%) from 2021

Liabilities

Down

$693,357

Down $37,415 (-5.1%) from 2021

Revenue

Down

$8,776,324

Down $2,664,498 (-23%) from 2021

Expenses

Up

$3,537,964

Up $449,056 (+15%) from 2021

Net Income

Down

$5,238,360

Down $3,113,554 (-37%) from 2021

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

2022

Assets$16,815,675
Liabilities$693,357
Net Assets$16,122,318

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

2022

Revenue$8,776,324
Expenses$3,537,964
Net Income$5,238,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$10,553,708
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 a healthy spirit, mind, and body for all. We believe in the power of building community through youth development, promoting healthy living, and encouraging social responsibility. We recognize the power of working together, with people of every age and background, to make life better for everyone in and around hastings, nebraska. The ymca believes that everyone needs a place to belong, a place where we genuinely care about one another, where we pull together for common causes, where we treat each other with loving kindness, open communication, and support. The ymca involves members and participants as opposed to customers or consumers and works to foster long-term involvement. All people are welcome to participate regardless of age, sex, ability, ethnicity, religion or ability to pay. The ymca is an association of people working together to improve the quality of life for families, individuals, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$9,152,925-
Pledges and Grants Receivable$5,251,988$5,238,109▼ $13,879
Land, Buildings, and Equipment, Net$2,325,678$2,269,599▼ $56,079
Intangible Assets$507,833--
Cash and Non-Interest-Bearing Accounts$3,432,278$88,552▼ $3,343,726
Accounts Receivable$65,232$39,177▼ $26,055
Prepaid Expenses and Deferred Charges$31,721$27,313▼ $4,408
Total Assets$11,614,730$16,815,675▲ $5,200,945
Liabilities
Deferred Revenue$93,934$522,727▲ $428,793
Accounts Payable and Accrued Expenses$129,889$123,300▼ $6,589
Mortgage Notes Payable Secured by Investment Property$506,949$47,330▼ $459,619
Total Liabilities$730,772$693,357▼ $37,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,949,036$11,829,190▲ $3,880,154
Net Assets Without Donor Restrictions$2,934,922$4,293,128▲ $1,358,206
Total Net Assets Fund Balance$10,883,958$16,122,318▲ $5,238,360
Total Liabilities and Net Assets / Fund Balance$11,614,730$16,815,675▲ $5,200,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,886,463$2,140,237$4,026,700
Equipment$249,162$812,717$1,061,879
Land$133,974-$133,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Troy StickelsCEOFT$94,622$94,622

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,987,022
Program Service Revenue
$2,757,445
Investment Income
$-250,719
Other Revenue
$282,576
All Other Contributions
$2,169,548
Change in Net Assets
$5,238,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,776,324
Total Revenue per Audited Statements
$8,776,324
Total Revenue per Form 990
$8,776,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,515
Other Expenses$1,364,449
Total Fundraising Expense$75,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,185$400,796-$1,823,981
Occupancy$186,263$20,696-$206,959
Depreciation Depletion$132,864$14,763-$147,627
Insurance$131,367$14,596-$145,963
Payroll Taxes$105,389$34,180$2,848$142,417
Other Employee Benefits$83,246$26,999$2,250$112,495
Office Expenses$91,703$13,411$170$105,284
Current Officers, Directors, Trustees, and Key Employees$9,462$56,773$28,387$94,622
All Other Expenses$58,906$17,783-$76,689
Interest-$43,580-$43,580
Other Expenses$67,929$7,548$41,759$41,759
Advertising$38,500--$38,500
Payments to Affiliates$35,447--$35,447
Fees for Services Other$22,550$2,505-$25,055
Conferences and Meetings$12,864--$12,864
Travel$11,942--$11,942
Fees for Services Accounting$7,841$872-$8,713
Total Functional Expenses$2,790,012$672,538$75,414$3,537,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,537,964
Total Expenses per Audited Statements$3,537,964
Total Expenses per Form 990$3,537,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,508
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 ST, HASTINGS, NE 68901

Signing Officer

Name
Troy Stickels
Title
CEO
Phone
4024633139
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hoppe
Formed
1949
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
242
Volunteers
50

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits