Civic Intelligence

Topeka YMCA Foundation

990EZ • Fiscal year 2017 • EIN 48-0835338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
3635 SW Chelsea DriveTopeka, KS 66614

(785) 354-8591

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,021

Up $12,951 (+29%) from 2016

Net Assets

Up

$57,021

Up $12,951 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$9,039

Down $6,628 (-42%) from 2016

Expenses

Down

$352

Down $393,175 (-100%) from 2016

Net Income

Up

$8,687

Up $386,547 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $409,588Liabilities 2010: $0Net Assets 2010: $409,5882010Assets 2011: $409,211Liabilities 2011: $0Net Assets 2011: $409,2112011Assets 2012: $404,592Liabilities 2012: $0Net Assets 2012: $404,5922012Assets 2013: $419,527Liabilities 2013: $5,993Net Assets 2013: $413,5342013Assets 2014: $437,868Liabilities 2014: $0Net Assets 2014: $437,8682014Assets 2015: $412,174Liabilities 2015: $0Net Assets 2015: $412,1742015Assets 2016: $44,070Liabilities 2016: $0Net Assets 2016: $44,0702016Assets 2017: $57,021Liabilities 2017: $0Net Assets 2017: $57,0212017Assets 2018: $58,800Liabilities 2018: $0Net Assets 2018: $58,8002018Assets 2019: $53,457Liabilities 2019: $0Net Assets 2019: $53,4572019Assets 2020: $55,416Liabilities 2020: $0Net Assets 2020: $55,4162020Assets 2021: $1,409,477Liabilities 2021: $1,201,800Net Assets 2021: $207,6772021Assets 2022: $1,526,418Liabilities 2022: $1,201,800Net Assets 2022: $324,6182022Assets 2023: $1,444,851Liabilities 2023: $1,111,800Net Assets 2023: $333,0512023Assets 2024: $412,032Liabilities 2024: $74,484Net Assets 2024: $337,5482024

Highlighted filing

2017

Assets$57,021
Liabilities$0
Net Assets$57,021
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $8,429Expenses 2010: $23,673Net Income 2010: -$15,2442010Revenue 2011: $13,393Expenses 2011: $11,676Net Income 2011: $1,7172011Revenue 2012: $6,158Expenses 2012: $23,519Net Income 2012: -$17,3612012Revenue 2013: $10,359Expenses 2013: $26,701Net Income 2013: -$16,3422013Revenue 2014: $14,177Expenses 2014: $6,191Net Income 2014: $7,9862014Revenue 2015: $4,735Expenses 2015: $28,701Net Income 2015: -$23,9662015Revenue 2016: $15,667Expenses 2016: $393,527Net Income 2016: -$377,8602016Revenue 2017: $9,039Expenses 2017: $352Net Income 2017: $8,6872017Revenue 2018: $5,711Expenses 2018: $1,770Net Income 2018: $3,9412018Revenue 2019: $12,752Expenses 2019: $20,330Net Income 2019: -$7,5782019Revenue 2020: $0Expenses 2020: $1,161Net Income 2020: -$1,1612020Revenue 2021: $201,300Expenses 2021: $57,204Net Income 2021: $144,0962021Revenue 2022: $122,838Expenses 2022: $422Net Income 2022: $122,4162022Revenue 2023: $3,147Expenses 2023: $420Net Income 2023: $2,7272023Revenue 2024: $23Expenses 2024: $480Net Income 2024: -$4572024

Highlighted filing

2017

Revenue$9,039
Expenses$352
Net Income$8,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,039
Mission and Program Overview

Mission

to raise endowment funds to ensure financial health of the ymca of topeka.

Program Services

DescriptionGrantsExpenses
ASSIST AND SUPPORT THE YMCA OF TOPEKA, KANSAS IN ITS PURPOSE OF HELPING YOUNG PEOPLE DEVELOP CHRISTIAN CHARACTER AND AID THEM IN BUILDING A CHRISTIAN SOCIETY.$0$352
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK AULTSecretary-$0--
MATT SABATINIVice Chaiman-$0--
PETER STAUFFERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Topeka Ymca Foundation
EIN
48-0835338
Phone
7853548591
Address
3635 SW CHELSEA DRIVE, TOPEKA, KS 66614

Signing Officer

Name
John Mugler
Title
CEO
Phone
7853548591
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
990 SW FAIRLAWN ROAD, TOPEKA, KS 66606
Preparer
Morgan Padgett
Phone
7852723176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: increase in cash value of life insurance. Amount: 39.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 40.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss. Amount: 4,264.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: cash value life insurance. Beg. Of year amount: 4,671. End of year amount: 4,710. Description: community foundation. Beg. Of year amount: 33,441. End of year amount: 32,515.”

Raw XML Appendix158 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF TOPEKA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INCREASE IN CASH VALUE OF LIFE INSURANCE. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 4,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CASH VALUE LIFE INSURANCE. BEG. OF YEAR AMOUNT: 4,671. END OF YEAR AMOUNT: 4,710. DESCRIPTION: COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 33,441. END OF YEAR AMOUNT: 32,515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MUGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07853548591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOPEKA YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOPE
ReturnHeader/Filer/EIN0480835338
ReturnHeader/Filer/PhoneNum07853548591
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ReturnHeader/FilingSecurityInformation/IPTm015:09:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341857238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 SW FAIRLAWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066606
ReturnHeader/PreparerPersonGrp/PhoneNum07852723176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN PADGETT
ReturnHeader/ReturnTs02018-11-15T15:11:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,021
Liabilities
$0
Net assets
$57,021
Revenue
$9,039
Expenses
$352
Net income
$8,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.11$0.33$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.20$0.32$0.12$0.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.20$0.21$0.20$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.01$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.01$0.02$0.02