Civic Intelligence

Junction City Family YMCA

990 • Fiscal year 2013 • EIN 48-0677789

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 11366441

(785) 762-4780

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$126,946

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,328,367

Down $14,338 (-1.1%) from 2012

Net Assets

Down

$1,328,107

Down $14,227 (-1.1%) from 2012

Liabilities

Down

$260

Down $111 (-30%) from 2012

Revenue

Down

$636,307

Down $28,990 (-4.4%) from 2012

Expenses

Up

$650,534

Up $9,289 (+1.4%) from 2012

Net Income

Down

-$14,227

Down $38,279 (-159%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,322,226Liabilities 2010: $7,206Net Assets 2010: $1,315,0202010Assets 2011: $1,324,668Liabilities 2011: $6,386Net Assets 2011: $1,318,2822011Assets 2012: $1,342,705Liabilities 2012: $371Net Assets 2012: $1,342,3342012Assets 2013: $1,328,367Liabilities 2013: $260Net Assets 2013: $1,328,1072013Assets 2014: $1,378,225Liabilities 2014: $865Net Assets 2014: $1,377,3602014Assets 2015: $1,414,155Liabilities 2015: $1,262Net Assets 2015: $1,412,8932015Assets 2016: $1,446,662Liabilities 2016: $104Net Assets 2016: $1,446,5582016Assets 2017: $1,486,357Liabilities 2017: $104Net Assets 2017: $1,486,2532017Assets 2018: $1,484,495Liabilities 2018: $96Net Assets 2018: $1,484,3992018Assets 2019: $2,970,711Liabilities 2019: $52,126Net Assets 2019: $2,918,5852019Assets 2020: $2,836,715Liabilities 2020: $63,000Net Assets 2020: $2,773,7152020Assets 2021: $3,431,467Liabilities 2021: $56,083Net Assets 2021: $3,375,3842021Assets 2022: $3,136,675Liabilities 2022: -$188,324Net Assets 2022: $3,324,9992022Assets 2023: $3,267,533Liabilities 2023: -$14,066Net Assets 2023: $3,281,5992023Assets 2024: $3,668,572Liabilities 2024: $74,741Net Assets 2024: $3,593,8312024

Highlighted filing

2013

Assets$1,328,367
Liabilities$260
Net Assets$1,328,107

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $646,8692010Expenses 2011: $624,8512011Revenue 2012: $665,297Expenses 2012: $641,245Net Income 2012: $24,0522012Revenue 2013: $636,307Expenses 2013: $650,534Net Income 2013: -$14,2272013Revenue 2014: $760,312Expenses 2014: $711,059Net Income 2014: $49,2532014Revenue 2015: $808,315Expenses 2015: $772,782Net Income 2015: $35,5332015Revenue 2016: $848,140Expenses 2016: $814,475Net Income 2016: $33,6652016Revenue 2017: $817,796Expenses 2017: $778,101Net Income 2017: $39,6952017Revenue 2018: $764,737Expenses 2018: $766,591Net Income 2018: -$1,8542018Revenue 2019: $2,375,039Expenses 2019: $940,853Net Income 2019: $1,434,1862019Revenue 2020: $677,282Expenses 2020: $822,152Net Income 2020: -$144,8702020Revenue 2021: $1,944,105Expenses 2021: $1,342,436Net Income 2021: $601,6692021Revenue 2022: $1,303,873Expenses 2022: $1,354,258Net Income 2022: -$50,3852022Revenue 2023: $1,502,980Expenses 2023: $1,546,380Net Income 2023: -$43,4002023Revenue 2024: $2,082,664Expenses 2024: $1,770,432Net Income 2024: $312,2322024

Highlighted filing

2013

Revenue$636,307
Expenses$650,534
Net Income-$14,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$638,128
Mission and Program Overview

Mission

Provide programs that build health body, mind, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,229$901,081▲ $5,852
Savings and Temporary Cash Investments$437,610$407,031▼ $30,579
Cash and Non-Interest-Bearing Accounts$9,866$20,255▲ $10,389
Total Assets$1,342,705$1,328,367▼ $14,338
Liabilities
Accounts Payable and Accrued Expenses$371$260▼ $111
Total Liabilities$371$260▼ $111
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,334$1,328,107▼ $14,227
Total Net Assets Fund Balance$1,342,334$1,328,107▼ $14,227
Total Liabilities and Net Assets / Fund Balance$1,342,705$1,328,367▼ $14,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,081-$895,081
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Ted Hayden-$107,333$19,613$126,946
Nancy Smith-$21,668$2,600$24,268
Revenue and Support

Revenue Composition

Contributions and Grants
$395,983
Program Service Revenue
$186,940
Investment Income
$979
Other Revenue
$52,405
All Other Contributions
$243,487
Change in Net Assets
$-14,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,667
Other Expenses$254,867
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,475$126,946-$199,421
Other Salaries and Wages$138,403$24,556-$162,959
Occupancy$102,295$25,574-$127,869
Payroll Taxes$16,212$12,931-$29,143
Insurance$9,138$9,137-$18,275
Office Expenses-$12,109-$12,109
Payments to Affiliates-$11,380-$11,380
Other Employee Benefits$2,538$606-$3,144
Travel-$2,591-$2,591
Fees for Services Accounting-$2,586-$2,586
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$17,615$922-$922
All Other Expenses$547--$547
Advertising-$260-$260
Total Functional Expenses$412,209$238,325$0$650,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,140
Fundraising Direct Expenses$1,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,140$36,140$1,821$34,319
Total Events$36,140$36,140$1,821$34,319
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Executive director reviews return prior to filing.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents are provided to the public upon request.

Filing and Contact Details

Filer

EIN
48-0677789
Phone
7857624780

Signing Officer

Name
Ted Hayden
Title
Exective Director
Phone
7857624780
Signed
2014-05-14

Organization Details

Principal Officer
Ted Hayden
Voting Board Members
12
Independent Board Members
12
Employees
61

Preparer

Preparer
Dale L Ramsey CPA
Phone
7857627658
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other miscellaneous sports, fitness, and wellness classes.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.07$3.59$2.08$1.77$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.28$1.50$1.55$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.19$3.32$1.30$1.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.38$1.94$1.34$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.77$0.68$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$2.38$0.94$1.43
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.76$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.82$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.85$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.76$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.64$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.67$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.65