Civic Intelligence

YMCA of Mccook

990 • Fiscal year 2020 • EIN 47-0377999

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 20, 2020

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

(308) 345-6228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,865,799

Down $281,833 (-9.0%) from 2019

Net Assets

Down

$2,859,538

Down $242,906 (-7.8%) from 2019

Liabilities

Down

$6,261

Down $38,927 (-86%) from 2019

Revenue And Expenses

Revenue

Down

$674,335

Down $74,155 (-9.9%) from 2019

Expenses

Up

$746,211

Up $25,250 (+3.5%) from 2019

Net Income

Down

-$71,876

Down $99,405 (-361%) from 2019

Historical Trend

Balance Sheet Trend

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: $2,865,799Liabilities 2020: $6,261Net Assets 2020: $2,859,5382020Assets 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

2020

Assets$2,865,799
Liabilities$6,261
Net Assets$2,859,538
Open 2020 Filing

Operations Trend

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: $674,335Expenses 2020: $746,211Net Income 2020: -$71,8762020Revenue 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

2020

Revenue$674,335
Expenses$746,211
Net Income-$71,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$998,436
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 association of 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$1,402,958$1,134,147▼ $268,811
Land, Buildings, and Equipment, Net$1,088,345$1,048,234▼ $40,111
Savings and Temporary Cash Investments$352,396$357,511▲ $5,115
Cash and Non-Interest-Bearing Accounts$274,777$192,355▼ $82,422
Prepaid Expenses and Deferred Charges-$8,363-
Total Assets$3,147,632$2,865,799▼ $281,833
Other Assets Total$29,156$125,189▲ $96,033
Liabilities
Other Liabilities$43,460$3,207▼ $40,253
Accounts Payable and Accrued Expenses$1,728$3,054▲ $1,326
Total Liabilities$45,188$6,261▼ $38,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,893$2,430,987▼ $242,906
Net Assets With Donor Restrictions$428,551$428,551→ $0
Total Net Assets Fund Balance$3,102,444$2,859,538▼ $242,906
Total Liabilities and Net Assets / Fund Balance$3,147,632$2,865,799▼ $281,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$936,734$2,377,252$3,313,986
Land$111,500-$111,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$580,253-▼ $28,169$10,352$535,458
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mike GonzalesExecutive Di$77,946$77,946
Mitch GrossNew Ex Direc$1,346$1,346

Board Members and Trustees

NameTitle
Craig DickesPresident
Colt HosickPresident El
Chelsey HartwellDirector
Father Gary BrethourDirector
Jeff DonelanDirector
Jeff HolthusDirector
Scott JohnsonDirector
Sherri StangDirector
Jeremy Shaw1st Vice Pre
Stacy Priebe2nd Vice Pre
Travi RambaliSecretary
Nikki CappelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,119
Program Service Revenue
$494,286
Investment Income
$91,941
Other Revenue
$3,989
All Other Contributions
$84,119
Change in Net Assets
$-71,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,297
Other Expenses$353,914
Total Fundraising Expense$22,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,026$23,009$5,752$264,787
Occupancy$80,215$8,913-$89,128
Current Officers, Directors, Trustees, and Key Employees$51,447$18,492$9,353$79,292
Depreciation Depletion$72,808--$72,808
Insurance$24,515$8,171-$32,686
Payroll Taxes$18,573$5,307$2,653$26,533
Fees for Service Investment Mgmnt Fees$11,134$3,711-$14,845
Payments to Affiliates-$14,281-$14,281
Pension Plan Contributions$9,382$2,680$1,340$13,402
Office Expenses$9,608$3,202-$12,810
Other Employee Benefits$6,212$2,071-$8,283
Conferences and Meetings$5,428$1,809-$7,237
Fees for Services Accounting$3,495$1,165-$4,660
Advertising--$3,838$3,838
All Other Expenses$1,934$329-$2,263
Other Expenses$1,184$395-$1,579
Interest-$748-$748
Total Functional Expenses$621,448$101,827$22,936$746,211
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$3,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Mitch Gross
Title
New Ex Director
Phone
3083456228
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Gross
Formed
1917
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
68

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,717”

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/ProgSrvcAccomActy2Grp/RevenueAmt037730
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNRESTRICTED ENDOWMENT FUNDS ARE USED AT DISCRETION OF THE BOARD.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,799
Liabilities
$6,261
Net assets
$2,859,538
Revenue
$674,335
Expenses
$746,211
Net income
-$71,876
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
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.67$0.75$0.07
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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