Civic Intelligence

Southeast Nebraska YMCA Foundation Inc.

990EZ • Fiscal year 2012 • EIN 47-0656230

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
PO Box 42168310
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$255,032

Down $96,834 (-28%) from 2011

Net Assets

Down

$255,032

Down $96,834 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$70,205

Down $94,880 (-57%) from 2011

Expenses

Up

$163,897

Up $53,883 (+49%) from 2011

Net Income

Down

-$93,692

Down $148,763 (-270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$255,032
Liabilities-
Net Assets$255,032
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$70,205
Expenses$163,897
Net Income-$93,692
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
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 Appendix197 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses063439
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NEAL NIEDFELDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEANN CASPERS MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICK CLABAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARBARA JOHNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANDI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUNE SEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030203
IRS990EZ/OtherAssetsTotal/EOY031754
IRS990EZ/OtherChangesInNetAssets0-3142
IRS990EZ/OtherExpensesTotal0444
IRS990EZ/OtherRevenueTotal01551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT THE MARY YMCA
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS GO TO THE MARY YMCA FOR CAPITAL EXPENDITURES TO ENHANCE THE BUILDING AND PROGRAMS FOR MEMBERS WITHOUT RAISING DUES AND FEES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEATRICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068310
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA JOHNSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04022233367
IRS990EZ/TotalAssets/BOY0351866
IRS990EZ/TotalAssets/EOY0255032
IRS990EZ/TotalExpenses0163897
IRS990EZ/TotalRevenue070205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal026867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0153550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06664
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09814
IRS990ScheduleA/GrossInvestmentIncome170/Total036934
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01551
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01512
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01484
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01571
IRS990ScheduleA/OtherIncome170/Total07679
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63180
IRS990ScheduleA/PublicSupportTotal1700174493
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03969
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06664
IRS990ScheduleA/Total170/Total0201360
IRS990ScheduleA/TotalSupport0245973
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LIFE INSURANCE CASH VALUE - Beginning $30203 LIFE INSURANCE CASH VALUE - Ending $31754
IRS990ScheduleO/GeneralExplanation/Explanation1LIFE INSURANCE PREMIUM $55
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXPENSE $389
IRS990ScheduleO/GeneralExplanation/Explanation3Class 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: 20121204 | Book Value: $82179 | Method Used to Determine BV: COST | Fair Market Value: $82179 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Explanation4Class 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: $81266
IRS990ScheduleO/GeneralExplanation/Explanation5INCREASE IN CV-LIFE INSUR $1551
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470656230
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST NEBRASKA YMCA FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0BEATRICE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0JUNE SEITZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Meyer & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N 25th St PO Box 574
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beatrice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068310
ReturnHeader/Preparer/Name0Barbara L Johnsen
ReturnHeader/Preparer/Phone04022233367
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T07:59:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,032
Liabilities
-
Net assets
$255,032
Revenue
$70,205
Expenses
$163,897
Net income
-$93,692
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