Civic Intelligence

YMCA of Mccook

990 • Fiscal year 2018 • EIN 47-0377999

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.MCCOOKYMCA.ORG
PO Box 408Mccook, NE 69001

(308) 345-6228

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,904

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,131,394

Up $25,793 (+0.8%) from 2017

Net Assets

Up

$3,124,786

Up $29,051 (+0.9%) from 2017

Liabilities

Down

$6,608

Down $3,258 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Down

$721,789

Down $14,451 (-2.0%) from 2017

Expenses

Down

$754,341

Down $10,038 (-1.3%) from 2017

Net Income

Down

-$32,552

Down $4,413 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,829,137Liabilities 2011: $6,081Net Assets 2011: $2,823,0562011Assets 2012: $3,040,044Liabilities 2012: $2,334Net Assets 2012: $3,037,7102012Assets 2013: $3,112,534Liabilities 2013: $2,326Net Assets 2013: $3,110,2082013Assets 2014: $3,192,184Liabilities 2014: $725Net Assets 2014: $3,191,4592014Assets 2015: $3,137,245Liabilities 2015: $693Net Assets 2015: $3,136,5522015Assets 2016: $2,990,982Liabilities 2016: $750Net Assets 2016: $2,990,2322016Assets 2017: $3,105,601Liabilities 2017: $9,866Net Assets 2017: $3,095,7352017Assets 2018: $3,131,394Liabilities 2018: $6,608Net Assets 2018: $3,124,7862018Assets 2019: $3,147,632Liabilities 2019: $45,188Net Assets 2019: $3,102,4442019Assets 2020: $3,134,369Liabilities 2020: $2,594Net Assets 2020: $3,131,7752020Assets 2021: $3,214,379Liabilities 2021: $602Net Assets 2021: $3,213,7772021Assets 2022: $2,857,306Liabilities 2022: $888Net Assets 2022: $2,856,4182022Assets 2023: $4,782,201Liabilities 2023: $1,097Net Assets 2023: $4,781,1042023Assets 2024: $10,175,870Liabilities 2024: $4,361Net Assets 2024: $10,171,5092024

Highlighted filing

2018

Assets$3,131,394
Liabilities$6,608
Net Assets$3,124,786
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $602,879Expenses 2011: $599,007Net Income 2011: $3,8722011Expenses 2012: $665,9132012Expenses 2013: $687,5342013Revenue 2014: $736,405Expenses 2014: $736,553Net Income 2014: -$1482014Revenue 2015: $732,051Expenses 2015: $768,272Net Income 2015: -$36,2212015Revenue 2016: $781,334Expenses 2016: $751,694Net Income 2016: $29,6402016Revenue 2017: $736,240Expenses 2017: $764,379Net Income 2017: -$28,1392017Revenue 2018: $721,789Expenses 2018: $754,341Net Income 2018: -$32,5522018Revenue 2019: $748,490Expenses 2019: $720,961Net Income 2019: $27,5292019Revenue 2020: $476,638Expenses 2020: $566,060Net Income 2020: -$89,4222020Revenue 2021: $905,673Expenses 2021: $899,646Net Income 2021: $6,0272021Revenue 2022: $906,015Expenses 2022: $939,487Net Income 2022: -$33,4722022Revenue 2023: $2,876,988Expenses 2023: $1,040,496Net Income 2023: $1,836,4922023Revenue 2024: $6,343,699Expenses 2024: $1,118,170Net Income 2024: $5,225,5292024

Highlighted filing

2018

Revenue$721,789
Expenses$754,341
Net Income-$32,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$892,293
Mission and Program Overview

Mission

To organize, human, financial and material resources to encourage the spiritual, physical, mental, social and leadership growth of any indivudal. Dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding.

The young men's christian associationof mccook, nebraska is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions whose mission is to organize human, financial and material resources to encourage the spiritual, physical, mental, social and leadership growth of any individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,293,487$1,382,331▲ $88,844
Land, Buildings, and Equipment, Net$1,095,543$1,041,323▼ $54,220
Savings and Temporary Cash Investments$457,155$348,882▼ $108,273
Cash and Non-Interest-Bearing Accounts$259,416$313,512▲ $54,096
Total Assets$3,105,601$3,131,394▲ $25,793
Other Assets Total-$45,346-
Liabilities
Other Liabilities$8,977$7,053▼ $1,924
Accounts Payable and Accrued Expenses$889$-445▼ $1,334
Total Liabilities$9,866$6,608▼ $3,258
Net Assets / Fund Balance
Unrestricted Net Assets$2,704,430$2,733,481▲ $29,051
Permanently Rstr Net Assets$391,305$391,305→ $0
Total Net Assets Fund Balance$3,095,735$3,124,786▲ $29,051
Total Liabilities and Net Assets / Fund Balance$3,105,601$3,131,394▲ $25,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$929,823$2,330,565$3,260,388
Land$111,500-$111,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$580,253-▼ $28,169$10,352$535,458
2014$573,945-▲ $30,513$17,915$580,253
2013$554,372-▲ $66,312$40,822$573,945
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GonzalesExecutive DiFT$59,904$59,904

Board Members and Trustees

NameTitle
Stacy PriebePresident
Jeremy ShawPresident El
Bob BurnsDirector
Bobbi BartonDirector
Craig DickesDirector
Father Gary BrethourDirector
Jeff HolthusDirector
Kelly RippenDirector
Michael KuhlenDirector
Scott JohnsonDirector
Jim HallSecretary
Sherri StangTreasurer
Janet HubertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,689
Program Service Revenue
$579,504
Investment Income
$68,647
Other Revenue
$-1,051
All Other Contributions
$74,689
Change in Net Assets
$-32,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,383
Other Expenses$367,958
Total Fundraising Expense$28,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,365$27,142$6,909$278,416
Occupancy$85,050$10,788-$95,838
Depreciation Depletion$72,020--$72,020
Current Officers, Directors, Trustees, and Key Employees$39,537$13,179$7,188$59,904
Insurance$30,948$10,317-$41,265
Payroll Taxes$19,462$6,488$3,539$29,489
Office Expenses$12,040$4,013-$16,053
Fees for Service Investment Mgmnt Fees$11,361$3,791-$15,152
Payments to Affiliates-$12,926-$12,926
Advertising--$9,916$9,916
Pension Plan Contributions$6,486$2,161$1,179$9,826
Fees for Services Accounting$6,823$2,274-$9,097
Other Employee Benefits$6,561$2,187-$8,748
Conferences and Meetings$3,419$1,140-$4,559
All Other Expenses$2,193$731-$2,924
Other Expenses$1,468$490-$1,958
Total Functional Expenses$621,587$104,023$28,731$754,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Obligation$7,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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 11B

“The 990 is provided to all board members for review prior to filing. The executive director and treasurer also do a review of the 990 for accuracy prior to filing.”

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

“The organization does not formally monitor conflicts of interest. Board members are responsible for reporting any conflicts should one arise.”

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

“The executive director has an annual review that includes a compensation review conducted by a committee comprised of the president, past-president and president-elect. The committee reports and makes recommendations to the board of directors, who then makes the final decisions regarding compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Mccook
EIN
47-0377999
Phone
3083456228
Address
PO BOX 408, MCCOOK, NE 69001

Signing Officer

Name
Mike Gonzales
Title
Executive Director
Phone
3083456228
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gonzales
Formed
1917
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
232

Preparer

Firm
Tonniges & Associates Pc
Address
204 E 25TH STREET STE 2, KEARNEY, NE 68847-4569
Preparer
Randy Tonniges
Phone
3082367244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To organize, human, financial and material resources to encourage the spiritual, physical, mental, social and leadership growth of any indivudal. Dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The unrestricted endowment funds are used at discretion of the board.”

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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02161
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IRS990/PrincipalOfficerNm0MIKE GONZALES
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IRS990/ProgramServiceRevenueGrp/Desc3DAY PASSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243093
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243093
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IRS990/ProgSrvcAccomActy2Grp/Desc0YMCA LIVE Y'ER AFTERSCHOOL CHILDCARE PROGRAM AND SUMMER ADVENTURE CAMP THE PROGRAM IS BASED ON EDUCATION PRINCIPLES GEARED TO THE DEVELOPMENTAL LEVELS OF THE CHILDREN INVOLVED. AGE APPROPRIATE ACTIVITIES ARE OFFERED IN BOTH LARGE AND SMALL GROUP SETTINGS. THE PROGRAM OFFERS SECURITY AND PROTECTION DURING THE SUMMER AND AFTER SCHOOL WHEN PARENTS ARE NOT AVAILABLE. PHYSICAL ACTIVITIES ARE PROVIDED SO THAT THE CHILDREN CAN DEVELOP COORDINATION, FITNESS, AND ATHLETIC SKILLS. IN ADDITION, THE PGORAM HELPS TO BUILD SELF-ESTEEM AND HELPFUL AND COOPERATIVE ATTITUDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043093
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IRS990/PYOtherRevenueAmt0156
IRS990/PYProgramServiceRevenueAmt0630688
IRS990/PYRevenuesLessExpensesAmt0-28139
IRS990/PYSalariesCompEmpBnftPaidAmt0381430
IRS990/PYTotalExpensesAmt0764379
IRS990/PYTotalRevenueAmt0736240
IRS990/ReconcilationRevenueExpnssAmt0-32552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102822
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622968
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580141
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,131,394
Liabilities
$6,608
Net assets
$3,124,786
Revenue
$721,789
Expenses
$754,341
Net income
-$32,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$6.34$1.12$5.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$2.88$1.04$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.91$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.91$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.48$0.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.72$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.74$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.78$0.75$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.67
2011Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.60$0.60$0.00