Civic Intelligence

Young Mens Christian Association of Hutchinson & Reno County

990 • Fiscal year 2017 • EIN 48-0556722

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

716 E 13th AveHutchinson, KS 67501

(620) 662-1203

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,813,738

Down $199,816 (-9.9%) from 2016

Net Assets

Down

$1,685,516

Down $210,483 (-11%) from 2016

Liabilities

Up

$128,222

Up $10,667 (+9.1%) from 2016

Revenue

Down

$1,601,938

Down $129,455 (-7.5%) from 2016

Expenses

Down

$1,812,421

Down $60,402 (-3.2%) from 2016

Net Income

Down

-$210,483

Down $69,053 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,193,774Liabilities 2010: $192,643Net Assets 2010: $2,001,1312010Assets 2011: $2,153,732Liabilities 2011: $163,893Net Assets 2011: $1,989,8392011Assets 2012: $2,028,587Liabilities 2012: $110,964Net Assets 2012: $1,917,6232012Assets 2013: $1,926,287Liabilities 2013: $115,520Net Assets 2013: $1,810,7672013Assets 2014: $2,128,971Liabilities 2014: $130,958Net Assets 2014: $1,998,0132014Assets 2015: $2,245,550Liabilities 2015: $208,121Net Assets 2015: $2,037,4292015Assets 2016: $2,013,554Liabilities 2016: $117,555Net Assets 2016: $1,895,9992016Assets 2017: $1,813,738Liabilities 2017: $128,222Net Assets 2017: $1,685,5162017Assets 2018: $1,599,125Liabilities 2018: $278,341Net Assets 2018: $1,320,7842018Assets 2019: $1,358,972Liabilities 2019: $322,271Net Assets 2019: $1,036,7012019Assets 2020: $1,339,836Liabilities 2020: $458,215Net Assets 2020: $881,6212020Assets 2021: $1,989,751Liabilities 2021: $159,397Net Assets 2021: $1,830,3542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,813,738
Liabilities$128,222
Net Assets$1,685,516

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,649,7632010Expenses 2011: $1,676,1402011Expenses 2012: $1,726,2192012Revenue 2013: $1,705,295Expenses 2013: $1,812,151Net Income 2013: -$106,8562013Revenue 2014: $2,026,928Expenses 2014: $1,839,682Net Income 2014: $187,2462014Revenue 2015: $1,834,432Expenses 2015: $1,795,016Net Income 2015: $39,4162015Revenue 2016: $1,731,393Expenses 2016: $1,872,823Net Income 2016: -$141,4302016Revenue 2017: $1,601,938Expenses 2017: $1,812,421Net Income 2017: -$210,4832017Revenue 2018: $1,342,549Expenses 2018: $1,707,281Net Income 2018: -$364,7322018Revenue 2019: $1,363,770Expenses 2019: $1,647,853Net Income 2019: -$284,0832019Revenue 2020: $1,239,727Expenses 2020: $1,394,807Net Income 2020: -$155,0802020Revenue 2021: $2,380,469Expenses 2021: $1,431,736Net Income 2021: $948,7332021Revenue 2022: $735,533Expenses 2022: $629,851Net Income 2022: $105,6822022

Highlighted filing

2017

Revenue$1,601,938
Expenses$1,812,421
Net Income-$210,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,601,938
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind & body for all, programs include memberships, youth sports, aquatics, gymnastics, childcare, health/wellness & financial asst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,427$1,498,253▼ $90,174
Cash and Non-Interest-Bearing Accounts$404,047$289,845▼ $114,202
Accounts Receivable$9,023$13,220▲ $4,197
Investments in Publicly Traded Securities$12,057$12,420▲ $363
Total Assets$2,013,554$1,813,738▼ $199,816
Liabilities
Deferred Revenue$52,727$55,327▲ $2,600
Accounts Payable and Accrued Expenses$52,828$44,895▼ $7,933
Mortgage Notes Payable Secured by Investment Property$12,000$28,000▲ $16,000
Total Liabilities$117,555$128,222▲ $10,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,055$1,499,572▼ $210,483
Temporarily Rstr Net Assets$185,944$185,944→ $0
Total Net Assets Fund Balance$1,895,999$1,685,516▼ $210,483
Total Liabilities and Net Assets / Fund Balance$2,013,554$1,813,738▼ $199,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,830$2,302,145$3,489,975
Equipment$13,775$632,520$646,295
Other Land Buildings$296,648$171,544$468,192
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan PowerPresident
Angie ZwicklDirector
Brad PaulsrudDirector
Jason HoyDirector
Kevin ChilesDirector
Laura CoreyDirector
Tom DobsonDirector
Travis PriceDirector
Tedd KimmelSec/ Treas
Paul CaffreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,210
Program Service Revenue
$1,258,611
Investment Income
$1,117
Other Revenue
$0
All Other Contributions
$332,279
Change in Net Assets
$-210,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,938
Total Revenue per Audited Statements
$1,601,938
Total Revenue per Form 990
$1,601,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,041
Other Expenses$772,380
Total Fundraising Expense$21,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,319$146,977$16,324$861,620
Occupancy$181,841$12,265-$194,106
Depreciation Depletion$96,471$48,224-$144,695
Other Employee Benefits$61,086$11,345$1,644$74,075
Payroll Taxes$52,242$10,626$1,455$64,323
Pension Plan Contributions$32,689$6,813$521$40,023
Insurance$28,434$7,101$234$35,769
Other Expenses$31,400$939-$32,339
Fees for Services Other$11,624$16,112-$27,736
Advertising$23,768-$830$24,598
Fees for Services Accounting$1,794$19,224-$21,018
All Other Expenses$10,994$583$130$11,707
Office Expenses$7,731$1,389$284$9,404
Travel$5,499$913-$6,412
Interest$402$81-$483
Total Functional Expenses$1,493,306$297,693$21,422$1,812,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,812,421
Total Expenses per Audited Statements$1,812,421
Total Expenses per Form 990$1,812,421
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

Organization offers memberships to all individuals and families based on need.

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the final 990 is distributed to audit committee chairperson, president and executive director. The executive director and president review the 990 before signature and filing.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request by the general public. Copies are available upon request at 1.00 per page.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
48-0556722
Phone
6206621203
Address
716 E 13TH AVE, HUTCHINSON, KS 67501

Signing Officer

Name
Kirby List
Title
Executive Director
Phone
6206621203
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby List
Formed
1909
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
231
Volunteers
850

Preparer

Firm
Daniel L Drake CPA Pa
Address
PO BOX 1245, HUTCHINSON, KS 67504-1245
Preparer
Daniel L Drake
Phone
6206624203
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS, GYMNASTICS, ETC
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4BUILDING RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237045
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286481
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428103
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IRS990/PYTotalRevenueAmt01731393
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01258611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121087
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01258611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01510732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01697873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01584086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07655328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01117
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02025219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01705173
IRS990ScheduleA/Total509Grp/TotalAmt08893703
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02302145
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646295
IRS990ScheduleD/ExpensesSubtotalAmt01812421
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171544
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IRS990ScheduleD/RevenueSubtotalAmt01601938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498253
IRS990ScheduleD/TotalExpensesPerForm990Amt01812421
IRS990ScheduleD/TotalRevenuePerForm990Amt01601938
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OFFERS MEMBERSHIPS TO ALL INDIVIDUALS AND FAMILIES BASED ON NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FINAL 990 IS DISTRIBUTED TO AUDIT COMMITTEE CHAIRPERSON, PRESIDENT AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE 990 BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. COPIES ARE AVAILABLE UPON REQUEST AT 1.00 PER PAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185944
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013554
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IRS990/TotalAssetsGrp/BOYAmt02013554
IRS990/TotalAssetsGrp/EOYAmt01813738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342210
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493306
IRS990/TotalFunctionalExpensesGrp/TotalAmt01812421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117555
IRS990/TotalLiabilitiesEOYAmt0128222
IRS990/TotalLiabilitiesGrp/BOYAmt0117555
IRS990/TotalLiabilitiesGrp/EOYAmt0128222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895999
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IRS990/TotalProgramServiceExpensesAmt01493306
IRS990/TotalProgramServiceRevenueAmt01258611
IRS990/TotalRevenueGrp/ExclusionAmt01117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601938
IRS990/TotalVolunteersCnt0850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$2.38$1.43$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.46$0.88$1.24$1.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$1.36$1.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.34$1.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$1.60$1.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.90$1.73$1.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.21$2.04$1.83$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$2.03$1.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$1.71$1.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.92$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.16$1.99$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.19$2.00$1.65