Civic Intelligence

Junction City Family YMCA

EIN 48-0677789 • 501(c)3 • Junction City, KS

Profile

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

PO Box 113 1703 Mcfarland RoadJunction City, KS 66441

www.junctioncityfamilyymca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,668,572

Up $401,039 (+12%) from 2023

Liabilities

Up

$74,741

Up $88,807 (+631%) from 2023

Net Assets

Up

$3,593,831

Up $312,232 (+9.5%) from 2023

Revenue

Up

$2,082,664

Up $579,684 (+39%) from 2023

Expenses

Up

$1,770,432

Up $224,052 (+14%) from 2023

Net Income

Up

$312,232

Up $355,632 (+819%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,668,572
Liabilities$74,741
Net Assets$3,593,831

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,082,664
Expenses$1,770,432
Net Income$312,232

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,310,580
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,491,174$2,077,443▲ $586,269
Land, Buildings, and Equipment, Net$904,831$904,831→ $0
Savings and Temporary Cash Investments$623,630$650,111▲ $26,481
Cash and Non-Interest-Bearing Accounts$247,898$36,187▼ $211,711
Total Assets$3,267,533$3,668,572▲ $401,039
Liabilities
Other Liabilities$-17,311$73,012▲ $90,323
Accounts Payable and Accrued Expenses$3,245$1,729▼ $1,516
Total Liabilities$-14,066$74,741▲ $88,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,281,599$3,593,831▲ $312,232
Total Net Assets Fund Balance$3,281,599$3,593,831▲ $312,232
Total Liabilities and Net Assets / Fund Balance$3,267,533$3,668,572▲ $401,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,831-$898,831
Land$6,000-$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark StenstromPresident
De LacerBoard Member
Jim BongersBoard Member
John SeitzBoard Member
Kelly CookBoard Member
Teran NaccaratoBoard Member
Amber StanleyExecutive Di
Arch Gothard IiiFinancial Di
Chris MunsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,084
Program Service Revenue
$277,660
Investment Income
$71,153
Other Revenue
$26,767
All Other Contributions
$574,062
Change in Net Assets
$312,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,592
Other Expenses$764,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,012$447,017-$745,029
Occupancy$335,291$20,452-$355,743
Payroll Taxes$44,284$66,426-$110,710
Other Employee Benefits$77,537--$77,537
Pension Plan Contributions-$72,316-$72,316
Insurance$24,612$24,612-$49,224
Payments to Affiliates-$34,070-$34,070
Other Expenses$31,671--$31,671
Fees for Services Accounting-$14,832-$14,832
All Other Expenses$10,879$945-$11,824
Office Expenses-$7,111-$7,111
Travel-$2,895-$2,895
Advertising-$225-$225
Total Functional Expenses$1,079,531$690,901$0$1,770,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Comprehensive Income$73,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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

Filer Name
Junction City Family Ymca
EIN
48-0677789
Phone
7857624780
Address
PO BOX 113 1703 MCFARLAND ROAD, JUNCTION CITY, KS 66441

Signing Officer

Name
Amber Stanley
Title
Executive Director
Phone
7857624780
Signed
2025-05-27

Organization Details

Principal Officer
Mark Stenstrom
Voting Board Members
10
Independent Board Members
10
Employees
66

Preparer

Firm
Dale L Ramsey CPA Inc
Address
123 WEST 7TH STREET, JUNCTION CITY, KS 66441
Preparer
Susan D Bollig CPA
Phone
7857627658
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers used to assist in the coordination of activities.

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

Other miscellaneous sports, fitness, and wellness classes.

Raw XML Appendix379 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS USED TO ASSIST IN THE COORDINATION OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MISCELLANEOUS SPORTS, FITNESS, AND WELLNESS CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/USAddress/CityNm0JUNCTION CITY
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IRS990/USAddress/ZIPCd066441
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IRS990/WebsiteAddressTxt0WWW.JUNCTIONCITYFAMILYYMCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07857624780
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNCTION CITY FAMILY YMCA
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0480677789
ReturnHeader/Filer/PhoneNum07857624780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113 1703 MCFARLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200530952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE L RAMSEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066441
ReturnHeader/PreparerPersonGrp/PhoneNum07857627658
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D BOLLIG CPA
ReturnHeader/ReturnTs02025-06-02T13:54:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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