Civic Intelligence

Young Womens Christian Association of Adams County Nebraska

990 • Fiscal year 2015 • EIN 47-0386539

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.YWCAADAMSCOUNTY.COM
604 N St Joseph AvenueHastings, NE 68901

(402) 462-8821

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,020

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$945,806

Down $71,719 (-7.0%) from 2014

Net Assets

Down

$943,374

Down $53,779 (-5.4%) from 2014

Liabilities

Down

$2,432

Down $17,940 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Down

$488,045

Down $67,947 (-12%) from 2014

Expenses

Up

$512,972

Up $85,627 (+20%) from 2014

Net Income

Down

-$24,927

Down $153,574 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $712,284Liabilities 2010: $25,792Net Assets 2010: $686,4922010Assets 2011: $720,055Liabilities 2011: $19,452Net Assets 2011: $700,6032011Assets 2012: $806,064Liabilities 2012: $18,901Net Assets 2012: $787,1632012Assets 2013: $914,833Liabilities 2013: $27,471Net Assets 2013: $887,3622013Assets 2014: $1,017,525Liabilities 2014: $20,372Net Assets 2014: $997,1532014Assets 2015: $945,806Liabilities 2015: $2,432Net Assets 2015: $943,3742015Assets 2016: $2,991,200Liabilities 2016: $805,655Net Assets 2016: $2,185,5452016Assets 2017: $3,484,035Liabilities 2017: $694,130Net Assets 2017: $2,789,9052017Assets 2018: $3,278,549Liabilities 2018: $656,672Net Assets 2018: $2,621,8772018Assets 2019: $3,211,032Liabilities 2019: $610,852Net Assets 2019: $2,600,1802019Assets 2020: $3,164,736Liabilities 2020: $562,267Net Assets 2020: $2,602,4692020Assets 2021: $3,118,711Liabilities 2021: $509,484Net Assets 2021: $2,609,2272021Assets 2022: $2,851,191Liabilities 2022: $473,376Net Assets 2022: $2,377,8152022Assets 2023: $2,763,626Liabilities 2023: $389,952Net Assets 2023: $2,373,6742023Assets 2024: $2,605,280Liabilities 2024: $306,060Net Assets 2024: $2,299,2202024

Highlighted filing

2015

Assets$945,806
Liabilities$2,432
Net Assets$943,374
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $255,7042010Expenses 2011: $292,8982011Expenses 2012: $329,2042012Revenue 2013: $402,909Expenses 2013: $361,293Net Income 2013: $41,6162013Revenue 2014: $555,992Expenses 2014: $427,345Net Income 2014: $128,6472014Revenue 2015: $488,045Expenses 2015: $512,972Net Income 2015: -$24,9272015Revenue 2016: $1,721,549Expenses 2016: $510,744Net Income 2016: $1,210,8052016Revenue 2017: $1,217,748Expenses 2017: $676,158Net Income 2017: $541,5902017Revenue 2018: $622,664Expenses 2018: $707,665Net Income 2018: -$85,0012018Revenue 2019: $616,860Expenses 2019: $708,106Net Income 2019: -$91,2462019Revenue 2020: $620,544Expenses 2020: $634,203Net Income 2020: -$13,6592020Revenue 2021: $629,827Expenses 2021: $667,298Net Income 2021: -$37,4712021Revenue 2022: $705,927Expenses 2022: $713,460Net Income 2022: -$7,5332022Revenue 2023: $710,780Expenses 2023: $762,652Net Income 2023: -$51,8722023Revenue 2024: $749,608Expenses 2024: $787,242Net Income 2024: -$37,6342024

Highlighted filing

2015

Revenue$488,045
Expenses$512,972
Net Income-$24,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$500,492
Mission and Program Overview

Mission

To build a worlwide fellowship of individuals through physical, social, mental and spiritual activities

To build a worldwide fellowship of individuals through physical, social, mental and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$626,225$603,698▼ $22,527
Cash and Non-Interest-Bearing Accounts$246,161$216,742▼ $29,419
Land, Buildings, and Equipment, Net$127,139$116,366▼ $10,773
Savings and Temporary Cash Investments$18,000$9,000▼ $9,000
Total Assets$1,017,525$945,806▼ $71,719
Liabilities
Other Liabilities$20,372$2,432▼ $17,940
Total Liabilities$20,372$2,432▼ $17,940
Net Assets / Fund Balance
Unrestricted Net Assets$668,206$629,308▼ $38,898
Permanently Rstr Net Assets$328,947$314,066▼ $14,881
Total Net Assets Fund Balance$997,153$943,374▼ $53,779
Total Liabilities and Net Assets / Fund Balance$1,017,525$945,806▼ $71,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,667-$484,667
Equipment$84,480-$84,480
Land$33,413-$33,413
Other Land Buildings$-486,194$486,194-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$328,947$1,347▼ $5,133-$314,066
2014$312,912$5,906▲ $21,168-$328,947
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LewisExecutive DiPT$43,020$43,020

Board Members and Trustees

NameTitle
Amy HermesPresident
Amy SkalkaDirector
Andrea CurtisDirector
Arletta TownsDirector
BROOKE O'NEILDirector
Donna DillDirector
Ella RathodDirector
Jann AcklesDirector
Jody StutzmanDirector
Joy WhiteDirector
Kili WenburgDirector
Laura LoganDirector
Laura Marvel WunderlichDirector
Lesa KautzDirector
Marcie KemnitzDirector
Michele AndersonDirector
Monica MunterDirector
Paula BeirowDirector
Sarah HenryDirector
Tonette Gonzales-hunterDirector
Tracey KatzbergDirector
Leota RollsSecretary
Anne CannonTreasurer
Wendy HarperVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,440
Program Service Revenue
$262,463
Investment Income
$17,190
Other Revenue
$9,952
All Other Contributions
$198,440
Change in Net Assets
$-24,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,045
Revenue Not Reported on Form 990
$-28,852
Total Revenue per Audited Statements
$459,193
Total Revenue per Form 990
$488,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,460
Salaries, Compensation, and Employee Benefits$167,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,625$35,857-$106,482
Current Officers, Directors, Trustees, and Key Employees$43,020--$43,020
Occupancy$18,241$4,126-$22,367
Depreciation Depletion$15,395--$15,395
Payroll Taxes$9,735$2,261-$11,996
Office Expenses$7,541$3,418-$10,959
Fees for Services Other$4,344$5,370-$9,714
Insurance$6,279$3,221-$9,500
Travel$3,649$2,518-$6,167
Pension Plan Contributions$3,652$2,362-$6,014
Advertising$3,975$584-$4,559
Conferences and Meetings$1,706$1,904-$3,610
All Other Expenses$2,617$461-$3,078
Other Expenses$1,394$751-$2,145
Total Functional Expenses$443,465$69,507$0$512,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,972
Total Expenses per Audited Statements$512,972
Total Expenses per Form 990$512,972
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
Due to Other Organizations$2,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 form 990 is reviewed by the executive director prior to filing.”

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

“Board members are asked annually to confirm they have no conflicts of interest.”

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

“The compensation of the executive director is decided on by the board of directors. The compensation is compared to that of other directors' of similar size organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, tax returns and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Womens Christian Association
EIN
47-0386539
Phone
4024628821
Address
604 N ST JOSEPH AVENUE, HASTINGS, NE 68901

Signing Officer

Name
Jennifer Lewis
Title
Executive Director
Phone
4024628821
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lewis
Formed
1916
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
25
Volunteers
150

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2026, HASTINGS, NE 68902
Preparer
Jeff Hodgen CPA
Phone
4024636711
Supplemental Narrative

Additional Explanations

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

“Selections for community activities. Parent education - provide educational series on "parenting" which is televised. Public affairs/multicultural - provides public forums regarding public policy and local issues and provides spanish classes for youth and adults whose primary language is not spanish. Tel-a-friend - a project organizing women to contact other women to encourage them to have annual mammograms and pap exams. Senior fellowship - provide educational and social activities for women over 65.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The ywca is the fiscal agent for various organizations. Funds held on behalf of these organizations are recorded as a liability.”

Schedule D, Page 2, Part V, Line 4

“To support the mission of the association.”

Schedule D, Page 3, Part X

“The ywca is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The association has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a). The assocation has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. The association continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any) on its results from operations or financial position. The association's form 990 income tax returns have all been filed and open to examination going back three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,806
Liabilities
$2,432
Net assets
$943,374
Revenue
$488,045
Expenses
$512,972
Net income
-$24,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.31$2.30$0.75$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.39$2.37$0.71$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.47$2.38$0.71$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.51$2.61$0.63$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.56$2.60$0.62$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.61$2.60$0.62$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.66$2.62$0.62$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.69$2.79$1.22$0.68$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.81$2.19$1.72$0.51$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.56$0.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$0.26