Civic Intelligence

Limestone Family YMCA Inc

EIN 61-1080836 • 501(c)3 • Maysville, KY

Profile

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

1080 US Highway 68Maysville, KY 41056

limestonefamilyymca.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$2,789,798

Down $306,865 (-9.9%) from 2023

Liabilities

Down

$124,838

Down $108,490 (-46%) from 2023

Net Assets

Down

$2,664,960

Down $198,375 (-6.9%) from 2023

Revenue

Down

$1,542,607

Down $481,512 (-24%) from 2023

Expenses

Up

$1,758,390

Up $61,321 (+3.6%) from 2023

Net Income

Down

-$215,783

Down $542,833 (-166%) 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$0Assets 2010: $3,255,858Liabilities 2010: $61,950Net Assets 2010: $3,193,9082010Assets 2011: $3,229,869Liabilities 2011: $69,586Net Assets 2011: $3,160,2832011Assets 2012: $3,214,984Liabilities 2012: $62,340Net Assets 2012: $3,152,6442012Assets 2013: $3,146,814Liabilities 2013: $66,526Net Assets 2013: $3,080,2882013Assets 2014: $3,071,915Liabilities 2014: $68,533Net Assets 2014: $3,003,3822014Assets 2015: $3,029,336Liabilities 2015: $86,847Net Assets 2015: $2,942,4892015Assets 2016: $2,884,189Liabilities 2016: $67,230Net Assets 2016: $2,816,9592016Assets 2017: $2,808,707Liabilities 2017: $44,851Net Assets 2017: $2,763,8562017Assets 2018: $2,684,744Liabilities 2018: $38,317Net Assets 2018: $2,646,4272018Assets 2019: $2,700,835Liabilities 2019: $173,603Net Assets 2019: $2,527,2322019Assets 2021: $2,815,261Liabilities 2021: $158,321Net Assets 2021: $2,656,9402021Assets 2022: $2,659,426Liabilities 2022: $167,633Net Assets 2022: $2,491,7932022Assets 2023: $3,096,663Liabilities 2023: $233,328Net Assets 2023: $2,863,3352023Assets 2024: $2,789,798Liabilities 2024: $124,838Net Assets 2024: $2,664,9602024

Highlighted filing

2024

Assets$2,789,798
Liabilities$124,838
Net Assets$2,664,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,178,645Expenses 2010: $1,207,039Net Income 2010: -$28,3942010Expenses 2011: $1,260,2662011Expenses 2012: $1,209,0682012Revenue 2013: $1,162,305Expenses 2013: $1,252,781Net Income 2013: -$90,4762013Revenue 2014: $1,239,829Expenses 2014: $1,324,128Net Income 2014: -$84,2992014Revenue 2015: $1,359,702Expenses 2015: $1,411,390Net Income 2015: -$51,6882015Revenue 2016: $1,309,448Expenses 2016: $1,441,209Net Income 2016: -$131,7612016Revenue 2017: $1,286,489Expenses 2017: $1,356,227Net Income 2017: -$69,7382017Revenue 2018: $1,330,380Expenses 2018: $1,398,215Net Income 2018: -$67,8352018Revenue 2019: $1,245,298Expenses 2019: $1,383,405Net Income 2019: -$138,1072019Revenue 2021: $1,415,385Expenses 2021: $1,385,989Net Income 2021: $29,3962021Revenue 2022: $1,411,364Expenses 2022: $1,523,723Net Income 2022: -$112,3592022Revenue 2023: $2,024,119Expenses 2023: $1,697,069Net Income 2023: $327,0502023Revenue 2024: $1,542,607Expenses 2024: $1,758,390Net Income 2024: -$215,7832024

Highlighted filing

2024

Revenue$1,542,607
Expenses$1,758,390
Net Income-$215,783

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.66$1.54$1.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.23$2.86$2.02$1.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.49$1.41$1.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.16$2.66$1.42$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$1.25$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.65$1.33$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.76$1.29$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.82$1.31$1.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.94$1.36$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.24$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$1.16$1.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.06$3.15$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.07$3.16$1.26
2010Summary only. Only limited summary data is available for this year.$3.26$0.06$3.19$1.18$1.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,548,011
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all

Help the community reach god given potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,734$2,080,609▼ $135,125
Investments Other Securities$305,150$549,056▲ $243,906
Accounts Receivable$94,024$103,800▲ $9,776
Savings and Temporary Cash Investments$37,637$37,656▲ $19
Cash and Non-Interest-Bearing Accounts$444,118$18,617▼ $425,501
Prepaid Expenses and Deferred Charges-$60-
Total Assets$3,096,663$2,789,798▼ $306,865
Liabilities
Unsecured Notes Loans Payable$78,327$72,360▼ $5,967
Accounts Payable and Accrued Expenses$150,273$47,700▼ $102,573
Deferred Revenue$4,728$4,778▲ $50
Total Liabilities$233,328$124,838▼ $108,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792,336$2,593,961▼ $198,375
Net Assets With Donor Restrictions$70,999$70,999→ $0
Total Net Assets Fund Balance$2,863,335$2,664,960▼ $198,375
Total Liabilities and Net Assets / Fund Balance$3,096,663$2,789,798▼ $306,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,800$2,428,258$4,068,058
Equipment$160,309$650,637$810,946
Land$280,500-$280,500
Other Securities$549,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$305,337$203,555▲ $46,867-$549,056
2023$264,194-▲ $41,143-$305,337
2022$309,139-▼ $44,945-$264,194
2021$272,402-▲ $36,737-$309,139
2020$248,760-▲ $23,642-$272,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya WenzExecutive DirectorFT$93,278$93,278

Board Members and Trustees

NameTitle
Chris HaneyBoard Chair
Allison AdamsVice President
Desarae PerryDirector
Dj JacksonDirector
Jackie Sue ShadoanDirector
Lisa HamiltonDirector
Michael ThoroughmanDirector
Owen McneilDirector
Paul SemischDirector
Paula TrappDirector
Shana OwensDirector
Shannon RobertsDirector
Tammy UngerDirector
Tyler MchughDirector
Zach GomezDirector
David HordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$831,117
Program Service Revenue
$681,627
Investment Income
$29,863
Other Revenue
$0
All Other Contributions
$62,166
Change in Net Assets
$-215,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,408
Total Revenue per Audited Statements
$1,560,015
Total Revenue per Form 990
$1,542,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,998
Other Expenses$733,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,165$119,065-$801,230
Depreciation Depletion$103,049$32,076-$135,125
All Other Expenses$2,691$97,616-$100,307
Current Officers, Directors, Trustees, and Key Employees-$93,278-$93,278
Payroll Taxes$50,486$15,713-$66,199
Other Employee Benefits$49,030$15,261-$64,291
Other Expenses$27,253$18,987-$46,240
Conferences and Meetings$11,107$809-$11,916
Interest-$2,841-$2,841
Travel-$1,877-$1,877
Office Expenses-$306-$306
Advertising-$183-$183
Total Functional Expenses$1,192,788$565,602$0$1,758,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,758,390
Total Expenses per Audited Statements$1,758,390
Total Expenses per Form 990$1,758,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11B

Upon completion of the 990. The executive director and board review the return and sign off on it at the following board meeting. The return is available for review by all board members.

Form 990, Part VI, Section B, Line 12C

Management and board monitors policy.

Form 990, Part VI, Section B, Line 15A

Annually, y usa sends a packet to limestone family ymca, inc. That covers suggested salaries for y employees. The board reviews this information and sets the executive directors salary accordingly based on the size of the organization.

Form 990, Part VI, Section C, Line 18

All documents are available to the public upon request and approval by the executive committee.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request and approval by the executive committee.

Filing and Contact Details

Filer

Filer Name
Limestone Family Ymca Inc
EIN
61-1080836
Phone
6065646772
Address
1080 US HIGHWAY 68, MAYSVILLE, KY 41056

Signing Officer

Name
Tonya Wenz
Title
Executive Director
Phone
6065646772
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Wenz
Formed
1986
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
117
Volunteers
25

Preparer

Firm
Griffith Delaney Hillman & Lett
Address
PO BOX 1360, ASHLAND, KY 41105-1360
Preparer
J Michael Delaney CPA
Phone
6063291656
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IRS990/Desc0YOUTH DEVELOPMENTAFTER-SCHOOL & SUMMER CAMP: THIS PROGRAM OFFERS BEFORE/AFTER SCHOOL & SUMMER CHILD CARE WITHIN THE COMMUNITY. THIS PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF CHILDREN WITH THEIR PARENTS AND FAMILY. INSTRUCTION AND ACTIVITIES WITHIN THIS PROGRAM HELPS KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP, WHILE PROVIDING SAFE AND SUPPORTIVE ENVIRONMENT FOR WORKING PARENTS.PRE-SCHOOL DAY CARE: THE ORGANIZATION OFFERS A PRESCHOOL CHILD CARE CENTER OFFERING PARENTS A SAFE AND SECURE LOCATION FOR CHILDREN AGES 6 WEEKS THROUGH KINDERGARTEN. THIS HIGHLY DIVERSE CENTER FOCUSES ON FAMILY ACTIVITIES AND EARLY CHILDHOOD EDUCATION.YOUTH/TEEN PROGRAMS: PROGRAMS INCLUDE YOUTH INSTRUCTIONAL SPORTS DESIGNED TO ENHANCE THE SKILLS OF THE RESPECTIVE SPORT AND TO PROMOTE THE DEVELOPMENT OF HEALTH AND FITNESS, COOPERATION, SAFETY, AND RESPECT FOR OTHERS. SUCH PROGRAMS INCLUDE BASKETBALL, T-BALL, SOCCER, NFL FLAG FOOTBALL, AND CHEERLEADING.YMCA YOUTH SPORTS LEAGUES THAT EMPHASIZE EQUAL PARTICIPATION FOR ALL VERSUS WINNING AND LOSING.AQUATICS: SWIM LESSONS ARE OFFERED TO ALL AGES OF PARTICIPANTS AND INCLUDE PROGRESSIVE LEARN TO SWIM PROGRAM, WATER FITNESS ACTIVITIES, SWIM TEAM, AND SPECIALIZED AQUATIC ACTIVITIES SUCH AS SCUBA DIVING, CPR AND LIFE GUARDING CERTIFICATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVINGMEMBERSHIP SERVICES: THE ORGANIZATION IS PRIMARILY A MEMBERSHIP ORGANIZATION OFFERING MEMBERSHIPS TO YOUTHS, TEENS, ADULTS, HOUSEHOLDS, AND SENIORS WITHIN ITS COMMUNITY. MEMBERSHIPS OFFER THE OPPORTUNITY TO PURSUE HEALTH AND WELL BEING EITHER INDIVIDUALLY, OR AS A PART OF AN ORGANIZED GROUP IN AREAS OF CARDIOVASCULAR, STRENGTH TRAINING, AQUATICS, SOCIALIZATION WITH OTHERS. MANY ACTIVITIES ARE INCLUDED WITH MEMBERSHIPS AND MANY OTHER FEE-BASED PROGRAMS ARE OFFERED AT A DISCOUNT TO MEMBERS.HEALTH AND FITNESS PROGRAMS: THESE FEE-BASED PROGRAMS ALLOW MEMBERS AND PROGRAM PARTICIPANTS TO EXPAND PHYSICAL FITNESS THROUGH A VARIETY OF INTERESTS AND INCLUDE PERSONAL FITNESS PROGRAMS. WEIGHT MANAGEMENT PROGRAMS, ALONG WITH GROUP PARTICIPATION IN VARIOUS OTHER PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITYCOMMUNITY SERVICES: THE ORGANIZATION IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NON-PROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. OUR YMCA MANAGES THE RECREATION PARK POOL AND SOFTBALL FIELDS THROUGHOUT THE SUMMER MONTHS. BECAUSE THE CITY POOL IS THE ONLY OUTDOOR POOL IN THE AREA, WE ALLOW VARIOUS GROUPS IN OUR COMMUNITY TO SWIM FOR LITTLE TO NO FEE. THIS GIVES EVERYONE IN OUR COMMUNITY THE OPPURTUNITY TO ENGAGE IN A FAMILY ACTIIVTY IN A POSITIVE ENVIRONMENT. FACILITY RENTAL: THE ORGANIZATION PROVIDES ITS FACILITIES TO VARIOUS CIVIC, CHURCH, AND OTHER ORGANIZATIONS FOR FREE AS PART OF ITS COMMUNITY-BASED SERVICE.
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