Civic Intelligence

Southeast Nebraska YMCA Foundation Inc.

990 • Fiscal year 2020 • EIN 47-0656230

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,134,031

Up $1,455,287 (+87%) from 2019

Net Assets

Up

$3,134,031

Up $1,455,287 (+87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,414,842

Up $646,517 (+84%) from 2019

Expenses

Down

$40,346

Down $39,151 (-49%) from 2019

Net Income

Up

$1,374,496

Up $685,668 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$3,134,031
Liabilities$0
Net Assets$3,134,031
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,414,842
Expenses$40,346
Net Income$1,374,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,434,726
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
Savings and Temporary Cash Investments$1,032,282$1,946,946▲ $914,664
Investments in Publicly Traded Securities$483,311$578,541▲ $95,230
Cash and Non-Interest-Bearing Accounts$119,256$320,465▲ $201,209
Total Assets$1,678,744$3,134,031▲ $1,455,287
Other Assets Total$43,895$288,079▲ $244,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,128,267$2,487,166▲ $1,358,899
Net Assets Without Donor Restrictions$550,477$646,865▲ $96,388
Total Net Assets Fund Balance$1,678,744$3,134,031▲ $1,455,287
Total Liabilities and Net Assets / Fund Balance$1,678,744$3,134,031▲ $1,455,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,937--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dorothy ZimmermanPresident
Bill PlymaleDirector
Christie MooreDirector
Don HarmonDirector
Hannah BellDirector
Jina RaberDirector
Mark SimonsonDirector
Nicole JonesDirector
Ryan TrauernichtDirector
Trevor ChadwickDirector
Sandi HoffmanSecretary
Barbara JohnsenTreasurer
Deanne Caspers-moonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,476
Program Service Revenue
$0
Investment Income
$62,030
Other Revenue
$11,336
All Other Contributions
$1,341,476
Change in Net Assets
$1,374,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,483
Other Expenses$2,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,483--$37,483
Other Expenses-$168-$168
Total Functional Expenses$37,483$2,863$0$40,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Ymca of Beatrice NeBeatrice, NE-Annual Grant to Supp$31,169
Mary Ymca of Beatice NeBeatrice, NE-Bldg Fund Campaign$6,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,059
Fundraising Direct Expenses$7,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$8,647$8,647$6,182$2,465
Kentucky Derby$8,412$8,412$1,583$6,829
Total Events$17,059$17,059$7,765$9,294
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
Address
PO BOX 421, BEATRICE, NE 68310

Signing Officer

Name
Barbara Johnsen
Title
Treasurer
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Simonson
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Bryant & Associates Pc
Address
115 N 25TH ST, BEATRICE, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
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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.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARY YMCA OF BEATICE NE
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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.
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ReturnHeader/ReturnTs02021-09-08T08:25:22-05:00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,031
Liabilities
$0
Net assets
$3,134,031
Revenue
$1,414,842
Expenses
$40,346
Net income
$1,374,496
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