Civic Intelligence

Young Men'S Christian Association

EIN 47-0425015 • 501(c)3 • Grand Island, NE

Profile

The grand island ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The ymca makes accessible the support and opportunities that empower people and communities to learn, grow and thrive. With a focus on youth development, healthy living and social responsibility, the ymca nurtures the potential of every child and teen, improves the nation's health and well-being, and provides opportunities to give back and support neighbors.

221 E South Front StreetGrand Island, NE 68801

www.giymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,031

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,446,693

Up $13,718 (+0.6%) from 2023

Liabilities

Down

$112,022

Down $42,589 (-28%) from 2023

Net Assets

Up

$2,334,671

Up $56,307 (+2.5%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$1,946,446

Up $112,992 (+6.2%) from 2023

Expenses

Up

$1,890,139

Up $49,522 (+2.7%) from 2023

Net Income

Up

$56,307

Up $63,470 (+886%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,052,788Liabilities 2011: $92,261Net Assets 2011: $2,960,5272011Assets 2012: $3,062,962Liabilities 2012: $129,846Net Assets 2012: $2,933,1162012Assets 2013: $3,086,659Liabilities 2013: $105,256Net Assets 2013: $2,981,4032013Assets 2014: $3,132,832Liabilities 2014: $82,618Net Assets 2014: $3,050,2142014Assets 2015: $3,093,266Liabilities 2015: $137,858Net Assets 2015: $2,955,4082015Assets 2016: $3,049,834Liabilities 2016: $110,621Net Assets 2016: $2,939,2132016Assets 2017: $2,818,472Liabilities 2017: $78,645Net Assets 2017: $2,739,8272017Assets 2018: $2,527,404Liabilities 2018: $107,748Net Assets 2018: $2,419,6562018Assets 2019: $2,375,705Liabilities 2019: $356,210Net Assets 2019: $2,019,4952019Assets 2020: $2,233,562Liabilities 2020: $517,719Net Assets 2020: $1,715,8432020Assets 2021: $2,552,520Liabilities 2021: $531,340Net Assets 2021: $2,021,1802021Assets 2022: $2,515,583Liabilities 2022: $201,306Net Assets 2022: $2,314,2772022Assets 2023: $2,432,975Liabilities 2023: $154,611Net Assets 2023: $2,278,3642023Assets 2024: $2,446,693Liabilities 2024: $112,022Net Assets 2024: $2,334,6712024

Highlighted filing

2024

Assets$2,446,693
Liabilities$112,022
Net Assets$2,334,671
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,914,4822011Expenses 2012: $2,093,3072012Revenue 2013: $2,137,917Expenses 2013: $2,157,783Net Income 2013: -$19,8662013Revenue 2014: $2,159,048Expenses 2014: $2,141,849Net Income 2014: $17,1992014Revenue 2015: $2,120,482Expenses 2015: $2,179,764Net Income 2015: -$59,2822015Revenue 2016: $2,033,890Expenses 2016: $2,086,005Net Income 2016: -$52,1152016Revenue 2017: $1,770,114Expenses 2017: $2,049,836Net Income 2017: -$279,7222017Revenue 2018: $1,763,187Expenses 2018: $1,951,943Net Income 2018: -$188,7562018Revenue 2019: $1,623,847Expenses 2019: $2,038,764Net Income 2019: -$414,9172019Revenue 2020: $1,260,901Expenses 2020: $1,447,286Net Income 2020: -$186,3852020Revenue 2021: $1,835,014Expenses 2021: $1,528,341Net Income 2021: $306,6732021Revenue 2022: $1,962,244Expenses 2022: $1,701,336Net Income 2022: $260,9082022Revenue 2023: $1,833,454Expenses 2023: $1,840,617Net Income 2023: -$7,1632023Revenue 2024: $1,946,446Expenses 2024: $1,890,139Net Income 2024: $56,3072024

Highlighted filing

2024

Revenue$1,946,446
Expenses$1,890,139
Net Income$56,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,693
Liabilities
$112,022
Net assets
$2,334,671
Revenue
$1,946,446
Expenses
$1,890,139
Net income
$56,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.33$1.95$1.89$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.28$1.83$1.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.20$2.31$1.96$1.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.53$2.02$1.84$1.53$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.52$1.72$1.26$1.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.36$2.02$1.62$2.04$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.11$2.42$1.76$1.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.08$2.74$1.77$2.05$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.11$2.94$2.03$2.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.96$2.12$2.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$2.16$2.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$2.14$2.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.13$2.93$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.09$2.96$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,946,446
Mission and Program Overview

Mission

The grand island ymca's primary purpose is to put christian principles into practice through programs that build a healthy spirit, mind, and body for all. The grand island ymca accomplishes its purpose by providing programming, instruction, and facilities for such activities as swimming, basketball, volleyball, exercise and fitness, racquetball, weightlifting and other fitness machines, cardiac and other physical rehabilitation for individuals and groups of all ages.

The grand island ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The ymca makes accessible the support and opportunities that empower people and communities to learn, grow and thrive. With a focus on youth development, healthy living and social responsibility, the ymca nurtures the potential of every child and teen, improves the nation's health and well-being, and provides opportunities to give back and support neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,719,857$1,803,716▲ $83,859
Savings and Temporary Cash Investments$696,054$507,844▼ $188,210
Cash and Non-Interest-Bearing Accounts$-10,088$114,466▲ $124,554
Accounts Receivable$22,183$20,244▼ $1,939
Intangible Assets$1,452$363▼ $1,089
Pledges and Grants Receivable$3,517$60▼ $3,457
Total Assets$2,432,975$2,446,693▲ $13,718
Liabilities
Accounts Payable and Accrued Expenses$44,946$50,168▲ $5,222
Mortgage Notes Payable Secured by Investment Property$80,915$33,104▼ $47,811
Deferred Revenue$28,750$28,750→ $0
Total Liabilities$154,611$112,022▼ $42,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,920,322$2,007,475▲ $87,153
Net Assets With Donor Restrictions$358,042$327,196▼ $30,846
Total Net Assets Fund Balance$2,278,364$2,334,671▲ $56,307
Total Liabilities and Net Assets / Fund Balance$2,432,975$2,446,693▲ $13,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,457,684$1,822,128$3,279,812
Equipment$346,032$907,449$1,253,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$358,042$232,464-$263,310$327,196
2023$262,926$111,650-$16,534$358,042
2022$280,203---$262,926
2021$280,943-▲ $596-$280,203
2020$394,651-▲ $9,320$107,738$280,943
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara LemburgCEOFT$84,031$84,031

Board Members and Trustees

NameTitle
Jaye MonterPresident
Andrew BrugmanMember
Dale BeckmanMember
Jerry HeidelkMember
Jerry JanulewiczMember
Mark HughesMember
Rashad MoxeyMember
Jessica HobackSecretary
Darla BurnhamTreasurer
PATRICK O'NEILLVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,266
Program Service Revenue
$1,313,735
Investment Income
$40,786
Other Revenue
$2,659
All Other Contributions
$458,670
Change in Net Assets
$56,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,898
Other Expenses$724,241
Total Fundraising Expense$8,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,278$130,979$6,894$919,151
Depreciation Depletion$133,916$23,632-$157,548
Occupancy$112,412$19,838-$132,250
Other Employee Benefits$73,550$12,330$649$86,529
Current Officers, Directors, Trustees, and Key Employees$71,426$11,975$630$84,031
Payroll Taxes$64,759$10,857$571$76,187
Insurance$39,453$6,962-$46,415
All Other Expenses$33,181$5,857-$39,038
Other Expenses$26,383$4,656-$31,039
Fees for Services Legal$13,216$2,332-$15,548
Advertising$7,912$1,396-$9,308
Office Expenses$2,727$481-$3,208
Interest$2,070$365-$2,435
Total Functional Expenses$1,630,435$250,960$8,744$1,890,139
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“The executive director and board of directors review and approve form 990 before it is filed.”

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

“All board members are reminded the abstain from voting on issues that they may have a conflict of interest.”

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

“The board of directors reviews surveys of other ymca's which given them a range of compensation for management positions.”

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

“The board of directors reviews surveys of other ymca's which give them a range of compensation for positions.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
47-0425015
Phone
3083959622
Address
221 E SOUTH FRONT STREET, GRAND ISLAND, NE 68801

Signing Officer

Name
Jaye Monter
Title
President
Phone
3083959622
Signed
2025-10-13

Organization Details

Principal Officer
Jaye Monter
Formed
1886
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
137

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The grand island ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The ymca makes accessible the support and opportunities that empower people and communities to learn, grow and thrive. With a focus on youth development, healthy living and social responsibility, the ymca nurtures the potential of every child and teen, improves the nation's health and well-being, and provides opportunities to give back and support neighbors.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Of the 327,196 ending balance of the net assets with donor restriction at december 31, 2024, 238,475 is permanently restricted by donors. Earnigs on the restricted funds can be used to support operations. The remaining 88,721 is restricted by donor for various operations or equipment.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OF THE 327,196 ENDING BALANCE OF THE NET ASSETS WITH DONOR RESTRICTION AT DECEMBER 31, 2024, 238,475 IS PERMANENTLY RESTRICTED BY DONORS. EARNIGS ON THE RESTRICTED FUNDS CAN BE USED TO SUPPORT OPERATIONS. THE REMAINING 88,721 IS RESTRICTED BY DONOR FOR VARIOUS OPERATIONS OR EQUIPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.

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