Civic Intelligence

Southeast Nebraska YMCA Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0656230

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
PO Box 421Beatrice, NE 68310

(402) 223-3367

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$917,567

Up $349,925 (+62%) from 2017

Net Assets

Up

$917,567

Up $349,925 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$598,487

Up $459,667 (+331%) from 2017

Expenses

Up

$179,220

Up $130,839 (+270%) from 2017

Net Income

Up

$419,267

Up $328,828 (+364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$917,567
Liabilities$0
Net Assets$917,567
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$598,487
Expenses$179,220
Net Income$419,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$623,391
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$442,466$424,076▼ $18,390
Savings and Temporary Cash Investments$1,100$301,153▲ $300,053
Cash and Non-Interest-Bearing Accounts$83,958$150,386▲ $66,428
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,642$917,567▲ $349,925
Other Assets Total$40,118$41,952▲ $1,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$496,982$469,912▼ $27,070
Temporarily Rstr Net Assets$70,660$447,655▲ $376,995
Total Net Assets Fund Balance$567,642$917,567▲ $349,925
Total Liabilities and Net Assets / Fund Balance$567,642$917,567▲ $349,925
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dorothy ZimmermanPresident
Deanne Caspers-moonVice President
Bill PlymaleDirector
Christie MooreDirector
Don HarmonDirector
Gail ButlerDirector
Mark SimonsonDirector
Nicole JonesDirector
Ryan TrauernichtDirector
Trevor ChadwickDirector
Bob MorganFormer Director
Sandi HoffmanSecretary
Barbara JohnsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,630
Program Service Revenue
$0
Investment Income
$60,024
Other Revenue
$1,833
All Other Contributions
$536,630
Change in Net Assets
$419,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,340
Other Expenses$1,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,340--$177,340
Other Expenses-$49-$49
Total Functional Expenses$177,340$1,880$0$179,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Ymca of Beatrice NeBeatrice, NE-Building Fund Campaign Expenses$124,401
Mary Ymca of Beatrice NeBeatrice, NE-Pool Expenses$33,060
Mary Ymca of Beatrice NeBeatrice, NE-Annual Grant to Supplement Operatio$19,879
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Dorothy Zimmerman
Title
President
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Zimmerman
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE, NEBRASKA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0536630
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA JOHNSEN
IRS990/BooksInCareOfDetail/PhoneNum04022233367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083958
IRS990/CashNonInterestBearingGrp/EOYAmt0150386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536630
IRS990/CYGrantsAndSimilarPaidAmt0177340
IRS990/CYInvestmentIncomeAmt060024
IRS990/CYOtherExpensesAmt01880
IRS990/CYOtherRevenueAmt01833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0419267
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0179220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598487
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANT TO MARY YMCA FOR BUILDING FUND CAMPAIGN EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0124401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL PLYMALE
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN TRAUERNICHT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNE CASPERS-MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TREVOR CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt033942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0177340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058846
IRS990/GrossReceiptsAmt0623391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424076
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024904
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567642
IRS990/NetAssetsOrFundBalancesEOYAmt0917567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040118
IRS990/OtherAssetsTotalGrp/EOYAmt041952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BROKER FEES
IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/TotalAmt01492
IRS990/OtherExpensesGrp/TotalAmt1277
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CV-LIFE INSUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01833
IRS990/OtherRevenueTotalAmt01833
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOROTHY ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE MARY YMCA FOR POOL REPAIR EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033060
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUALLY A GRANT IN THE AMOUNT OF 4% OF THE UNRESTRICTED NET ASSETS IS IS GIVEN TO THE MARY YMCA TO SUPPLEMENT THE OPERATING BUDGET WITHOUT RAISING DUES AND FEES FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046433
IRS990/PYInvestmentIncomeAmt059176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01948
IRS990/PYOtherRevenueAmt01369
IRS990/PYRevenuesLessExpensesAmt090439
IRS990/PYTotalExpensesAmt048381
IRS990/PYTotalRevenueAmt0138820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0419267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301153
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE MARY YOUNG MENS CHRISTIAN ASSOCIATION, EIN 47-0415814. THE SOUTHEAST NEBRASKA 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 ACTIVITES WOULD BE HELD BY THE MARY YMCA EVEN IF THE SOUTHEAST NEBRASKA YMCA FOUNDAITON WAS NOT THERE TO HELP WITH THE OPERATIONS OF SUCH ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470415814
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0177340
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY YOUNG MENS CHRISTIAN ASSOCIATI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0177340
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019879
IRS990ScheduleI/RecipientTable/CashGrantAmt1124401
IRS990ScheduleI/RecipientTable/CashGrantAmt233060
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL GRANT TO SUPPLEMENT OPERATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING FUND CAMPAIGN EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2POOL EXPENSES
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/RecipientEIN0470415814
IRS990ScheduleI/RecipientTable/RecipientEIN1470415814
IRS990ScheduleI/RecipientTable/RecipientEIN2470415814
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268310
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
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 INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ANY BOARD MEMBER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,567
Liabilities
$0
Net assets
$917,567
Revenue
$598,487
Expenses
$179,220
Net income
$419,267
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