Civic Intelligence

Ys Mens Inc.

990T • Fiscal year 2020 • EIN 47-0757366

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2021

Organization Profile
Fremont Ymca 810 N Lincoln AveFremont, NE 68025

(402) 721-6952

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Ys Mens Inc
EIN
47-0757366
Phone
4027216952
Address
FREMONT YMCA 810 N LINCOLN AVE, FREMONT, NE 68025

Signing Officer

Name
Jerry Rinne
Title
Treasurer
Signed
2021-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Erickson & Brooks
Address
P O Box 1270, Fremont, NE 68026
Preparer
Kent P Speicher
Phone
4027213454
Raw XML Appendix73 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
IRS990T/BooksInCareOfDetail/PersonNm0JERRY RINNE
IRS990T/BooksInCareOfDetail/PhoneNum04027216952
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 N LINCOLN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068025
IRS990T/BookValueAssetsEOYAmt042990
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0The Form 990-T tax return was timely filed and stamped received by the IRS on 6/30/2021, however on 11/12/21, the IRS returned the Form 990-T to us stating the Form 990-T cannot be paper filed. We had always paper filed the Form 990-T and was not aware of the requirement to e-file a Form 990-T. The tax return was actually filed timely however now the e-filed tax return is late. Please consider this explanation for a one time late filing as reasonable cause and waive any penalties.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 9
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part III
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0732
IRS990TScheduleA/GrossReceiptsOrSalesAmt0732
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0732
IRS990TScheduleA/OtherDeductionsAmt01524
IRS990TScheduleA/OtherIncomeAmt04
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt01524
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0736
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0736
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF PICKLE CARDS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-788
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-788
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-788
IRS990T/TotalUBTIBeforeSection199AAmt0-788
IRS990T/TotalUBTIComputedAmt0-788
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY RINNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YS MENS INC
ReturnHeader/Filer/BusinessNameControlTxt0YSME
ReturnHeader/Filer/EIN0470757366
ReturnHeader/Filer/PhoneNum04027216952
ReturnHeader/Filer/USAddress/AddressLine1Txt0FREMONT YMCA 810 N LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470358808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erickson & Brooks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068026
ReturnHeader/PreparerPersonGrp/PhoneNum04027213454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT P SPEICHER
ReturnHeader/ReturnTs02021-12-17T13:48:58-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RINNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.