Southeast Nebraska YMCA Foundation Inc.

990EZ • Fiscal year 2011 • EIN 47-0656230

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization Profile N/A

PO Box 42168310

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

33%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

319%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$351,866

Up $55,071 (+19%) from 2010

Net Assets

$351,866

Up $55,071 (+19%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin87th percentile

Revenue

$165,085

Up $125,731 (+319%) from 2010

Expenses

$110,014

Up $91,462 (+493%) from 2010

Net Income

$55,071

Up $34,269 (+165%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2011

Assets$351,866

Liabilities-

Net Assets$351,866

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$165,085

Expenses$110,014

Net Income$55,071

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 25, 2012
Return Version: 2011v1.2

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

Filing and Contact Details

Filer

EIN: 47-0656230

Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	BEATRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	BEATRICE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	68310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	68310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DOROTHY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NEAL NIEDFELDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHARON HOLSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DON HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DEANN CASPERS MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BOB REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	RICK CLABAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BARBARA JOHNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	SANDI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JUNE SEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	President
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IRS990EZ/OtherAssetsTotal/BOY	0	28692
IRS990EZ/OtherAssetsTotal/EOY	0	30203
IRS990EZ/OtherExpensesTotal	0	8009
IRS990EZ/OtherRevenueTotal	0	1512
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO BENEFIT THE MARY YMCA
IRS990EZ/PrintingPublicationsPostage	0	44
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANTS GO TO THE MARY YMCA FOR CAPITAL EXPENDITURES TO ENHANCE THE BUILDING AND PROGRAMS FOR MEMBERS WITHOUT RAISING DUES AND FEES
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEATRICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68310
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BARBARA JOHNSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4022233367
IRS990EZ/TotalAssets/BOY	0	296795
IRS990EZ/TotalAssets/EOY	0	351866
IRS990EZ/TotalExpenses	0	110014
IRS990EZ/TotalRevenue	0	165085
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	27540
IRS990ScheduleA/FactsAndCircumstancesTest	0	Part II, Line 17b--THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST PER TEMPORARY REGULATIONS SECTION 1.170-9T(F)(3). THE ORGANIZATION IS DEVELOPING AN ANNUAL PROGRAM FOR SOLICIATION OF FUNDS AND IS EXPLORING OPPORTUNITIES IN THE COMMUNITY FOR FUNDRAISING OPPORTUNITIES. THE ORGANIZAION HAS A GOVERNING BODY WHICH HAS RECENTLY CHANGED LEADERSHIP. THERE ARE COMMUNITY LEADERS ON THE BOARD WHO REPRESENT A LARGE CROSS-SECTION OF THE POPULATION. THE ORGANIZATION HAS CREATED VISIBILITY FOR THE LOCAL YMCA AND RECENTLY SECURED AN ESTATE BEQUEST WHICH IS A RESULT OF THE ONGOING EFFORTS TO RAISE FUNDS FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	153550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	3969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	6664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	4362
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	169451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	10023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	4048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	9814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	18449
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IRS990ScheduleA/NetUBI/Total	0	0
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1484
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	1571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1469
IRS990ScheduleA/OtherIncome170/Total	0	7597
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.63180
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.13800
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IRS990ScheduleA/Total170/Total	0	169451
IRS990ScheduleA/TotalSupport	0	224615
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	LIFE INSURANCE CASH VALUE - Beginning $28692 LIFE INSURANCE CASH VALUE - Ending $30203
IRS990ScheduleO/GeneralExplanation/Explanation	1	LIFE INSURANCE PREMIUM $52
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISCELLANEOUS EXPENSE $57
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNREALIZED DEPR ON INVESTMENTS $7625
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $275
IRS990ScheduleO/GeneralExplanation/Explanation	5	Class of Activity: CITY \| Donee's Name: CITY OF BEATRICE \| Donee's Address: 400 ELLA ST. BEATRICE, NE 68310 \| Relationship of Donee: NONE \| Description of Property: PLAYGROUND EXPENSES \| Date of Gift: 20111018 \| Book Value: $90352 \| Method Used to Determine BV: COST \| Fair Market Value: $90352 \| Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Explanation	6	Class of Activity: YOUTH/ADULT ACTIVITIES \| Donee's Name: MARY YOUNG MENS CHRISTIAN ASSOCIATION \| Donee's Address: 1801 SCOTT ST. BEATRICE, NE 68310 \| Relationship of Donee: NONE \| Cash Amount Given: $11609
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470656230
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHEAST NEBRASKA YMCA FOUNDATION
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 421
ReturnHeader/Filer/USAddress/City	0	BEATRICE
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68310
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-25
ReturnHeader/Officer/Name	0	BARBARA JOHNSEN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Meyer & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	115 N 25th St PO Box 574
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Beatrice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68310
ReturnHeader/Preparer/Name	0	Barbara L Johnsen
ReturnHeader/Preparer/Phone	0	4022233367
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-26T11:18:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $351,866
Liabilities: -
Net assets: $351,866
Revenue: $165,085
Expenses: $110,014
Net income: $55,071

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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