Civic Intelligence

Southeast Nebraska YMCA Foundation

EIN 47-0656230 • 501(c)3 • Beatrice, NE

Profile

To receive and accept funds to be used for the benefit of the mary young men's christian association of beatrice, nebraska

PO Box 421Beatrice, NE 68310

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,629,669

Up $117,153 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,629,669

Up $117,153 (+1.6%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Down

$194,238

Down $156,448 (-45%) from 2023

Expenses

Down

$95,066

Down $543,094 (-85%) from 2023

Net Income

Up

$99,172

Up $386,646 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $296,795Net Assets 2010: $296,7952010Assets 2011: $351,866Net Assets 2011: $351,8662011Assets 2012: $255,032Net Assets 2012: $255,0322012Assets 2013: $300,506Net Assets 2013: $300,5062013Assets 2014: $339,757Net Assets 2014: $339,7572014Assets 2015: $437,876Net Assets 2015: $437,8762015Assets 2016: $461,914Net Assets 2016: $461,9142016Assets 2017: $567,642Liabilities 2017: $0Net Assets 2017: $567,6422017Assets 2018: $917,567Liabilities 2018: $0Net Assets 2018: $917,5672018Assets 2019: $1,678,744Liabilities 2019: $0Net Assets 2019: $1,678,7442019Assets 2020: $3,134,031Liabilities 2020: $0Net Assets 2020: $3,134,0312020Assets 2021: $4,985,446Liabilities 2021: $230,000Net Assets 2021: $4,755,4462021Assets 2022: $7,818,350Liabilities 2022: $0Net Assets 2022: $7,818,3502022Assets 2023: $7,512,516Liabilities 2023: $0Net Assets 2023: $7,512,5162023Assets 2024: $7,629,669Liabilities 2024: $0Net Assets 2024: $7,629,6692024

Highlighted filing

2024

Assets$7,629,669
Liabilities$0
Net Assets$7,629,669
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $39,354Expenses 2010: $18,552Net Income 2010: $20,8022010Revenue 2011: $165,085Expenses 2011: $110,014Net Income 2011: $55,0712011Revenue 2012: $70,205Expenses 2012: $163,897Net Income 2012: -$93,6922012Revenue 2013: $59,678Expenses 2013: $49,956Net Income 2013: $9,7222013Revenue 2014: $58,028Expenses 2014: $25,690Net Income 2014: $32,3382014Revenue 2015: $126,020Expenses 2015: $14,006Net Income 2015: $112,0142015Revenue 2016: $51,690Expenses 2016: $20,912Net Income 2016: $30,7782016Revenue 2017: $138,820Expenses 2017: $48,381Net Income 2017: $90,4392017Revenue 2018: $598,487Expenses 2018: $179,220Net Income 2018: $419,2672018Revenue 2019: $768,325Expenses 2019: $79,497Net Income 2019: $688,8282019Revenue 2020: $1,414,842Expenses 2020: $40,346Net Income 2020: $1,374,4962020Revenue 2021: $1,622,235Expenses 2021: $35,313Net Income 2021: $1,586,9222021Revenue 2022: $3,302,851Expenses 2022: $82,853Net Income 2022: $3,219,9982022Revenue 2023: $350,686Expenses 2023: $638,160Net Income 2023: -$287,4742023Revenue 2024: $194,238Expenses 2024: $95,066Net Income 2024: $99,1722024

Highlighted filing

2024

Revenue$194,238
Expenses$95,066
Net Income$99,172
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,629,669
Liabilities
$0
Net assets
$7,629,669
Revenue
$194,238
Expenses
$95,066
Net income
$99,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.19$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.35$0.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$3.30$0.08$3.22
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$1.62$0.04$1.59
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.41$0.04$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.77$0.08$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.60$0.18$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.13$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.07$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.17$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$266,344
Mission and Program Overview

Mission

To receive and accept funds to be used for the benefit of the mary young men's christian association of beatrice, nebraska

To receive and accept funds to be used for the benefit of the mary young men's christian association of beatrice nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$603,949$639,105▲ $35,156
Savings and Temporary Cash Investments$2,411,726$188,740▼ $2,222,986
Cash and Non-Interest-Bearing Accounts$69,211$52,398▼ $16,813
Total Assets$7,512,516$7,629,669▲ $117,153
Other Assets Total$4,427,630$6,749,426▲ $2,321,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,849,090$6,930,965▲ $81,875
Net Assets Without Donor Restrictions$663,426$698,704▲ $35,278
Total Net Assets Fund Balance$7,512,516$7,629,669▲ $117,153
Total Liabilities and Net Assets / Fund Balance$7,512,516$7,629,669▲ $117,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,036--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mark SimonsonPresident
Bill PlymaleDirector
Christie MooreDirector
Don HarmonDirector
Hannah BellDirector
Jina Raber - Resigned May 24Director
Ron FehnDirector
Ryan TrauernichtDirector
Trevor ChadwickDirector
Nicole JonesSecretery
Barbara JohnsenTreasurer
Deanne Caspers-moonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,778
Program Service Revenue
$0
Investment Income
$175,001
Other Revenue
$2,459
All Other Contributions
$16,778
Change in Net Assets
$99,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,881
Other Expenses$8,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,881--$86,881
Fees for Service Investment Mgmnt Fees-$6,623-$6,623
Fees for Services Accounting-$900-$900
Office Expenses-$610-$610
Other Expenses-$52-$52
Total Functional Expenses$86,881$8,185$0$95,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Ymca of Beatrice NeBeatrice, NE-Supplement for Lease$42,575
Mary Ymca of Beatrice NeBeatrice, NE-Annual Grant to Supp$26,537
Mary Ymca of Beatrice NeBeatrice, NE-Walking Trail$17,769
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
No
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
No
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

“All board members are given an electronic copy of the 990 to review. The 990 is approved at a board meeting before it is filed with the internal revenue service.”

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

“Annually each board member is asked to fill out and sign a conflict of int erest form.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available u pon request from any board member.”

Filing and Contact Details

Filer

Filer Name
Southeast Nebraska Ymca Foundation
EIN
47-0656230
Phone
4022230474
Address
PO BOX 421, BEATRICE, NE 68310

Signing Officer

Name
Barbara Johnsen
Title
Treasurer
Phone
4022230474
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Simonson
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bryant & Associates Pc
Address
115 N 25TH ST, BEATRICE, NE 68310
Preparer
Tina M Garland
Phone
4022233367
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE MARY YOUNG MENS CHRISTIAN ASSOCIATION, EIN 47-0415814. THE SOUTHEAST NEBRAKSA YMCA FOUNDATION WORKS WITH THE MARY YMCA BOARD OF DIRECTORS IN THE STRATEGIC PLANNING OF THE MARY YMCA. BOTH BOARDS WORK CLOSELY TO GIVE FUTURE DIRECTION TO THE MARY YMCA. OTHER ACTIVITIES INCLUDE HELPING WITH SPECIAL EVENTS SUCH AS THE ANNUAL TURKEY TROT, KIDS FUN DAY AND OPEN HOUSE FOR PROSPECTIVE MEMBERS. THE BOARDS WORK TOGETHER TO FURTHER THE YMCA'S EXEMPT PURPOSE OF BUILDING STRONG KIDS, STRONG FAMILIES AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL WHO PARTICIPATE. ANNUALLY THE ORGANIZATION GIVES 4% OF ITS NET UNRESTRICTED ASSETS TO IT'S SUPPORTED ORGANIZATION TO HELP WITH OPERATING EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THESE ACTIVITIES WOULD BE HELD BY THE MARY YMCA EVEN IF THE SOUTHEAST NEBRASKA YMCA FOUNDATION WAS NOT THERE TO HELP WITH THE OPERATIONS OF SUCH ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086881
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MARY YMCA OF BEATRICE NE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt086881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04218700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12475690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE TWAIN INVEST CO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIFE INSURANCE CASH VALUE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06749426
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IRS990ScheduleI/RecipientTable/CashGrantAmt026537
IRS990ScheduleI/RecipientTable/CashGrantAmt142575
IRS990ScheduleI/RecipientTable/CashGrantAmt217769
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL GRANT TO SUPP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPLEMENT FOR LEASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WALKING TRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARY YMCA OF BEATRICE NE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARY YMCA OF BEATRICE NE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARY YMCA OF BEATRICE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 SCOTT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 SCOTT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21801 SCOTT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEATRICE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE 990 TO REVIEW. THE 990 IS APPROVED AT A BOARD MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS ASKED TO FILL OUT AND SIGN A CONFLICT OF INT EREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE U PON REQUEST FROM ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07512516
IRS990/TotalAssetsEOYAmt07629669
IRS990/TotalAssetsGrp/BOYAmt07512516
IRS990/TotalAssetsGrp/EOYAmt07629669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086881
IRS990/TotalFunctionalExpensesGrp/TotalAmt095066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07512516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07629669
IRS990/TotalProgramServiceExpensesAmt086881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07512516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07629669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 421
IRS990/USAddress/CityNm0BEATRICE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068310
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JOHNSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022230474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST NEBRASKA YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0470656230
ReturnHeader/Filer/PhoneNum04022230474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 25TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233367
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M GARLAND
ReturnHeader/ReturnTs02025-06-09T10:07:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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