Civic Intelligence

Randolph Area Young Men'S Christian Association

EIN 73-1663479 • 501(c)3 • Moberly, MO

Profile

SEE ATTACHMENT 1

1000 Kwix Road PO Box 176Moberly, MO 65270

www.randolphareaymca.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$4,754,654

Up $340,548 (+7.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,754,654

Up $340,548 (+7.7%) from 2023

Revenue

Up

$1,549,850

Up $298,981 (+24%) from 2023

Expenses

Up

$1,225,452

Up $177,378 (+17%) from 2023

Net Income

Up

$324,398

Up $121,603 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,291,120Liabilities 2010: $888,302Net Assets 2010: $5,402,8182010Assets 2011: $5,832,557Liabilities 2011: $623,399Net Assets 2011: $5,209,1582011Assets 2012: $5,587,508Liabilities 2012: $656,566Net Assets 2012: $4,930,9422012Assets 2013: $5,460,350Liabilities 2013: $598,838Net Assets 2013: $4,861,5122013Assets 2014: $5,348,042Liabilities 2014: $422,138Net Assets 2014: $4,925,9042014Assets 2015: $5,195,390Liabilities 2015: $332,499Net Assets 2015: $4,862,8912015Assets 2016: $4,983,799Liabilities 2016: $226,101Net Assets 2016: $4,757,6982016Assets 2017: $4,764,381Liabilities 2017: $38,167Net Assets 2017: $4,726,2142017Assets 2018: $4,560,298Liabilities 2018: $23,524Net Assets 2018: $4,536,7742018Assets 2019: $4,523,153Liabilities 2019: $19,079Net Assets 2019: $4,504,0742019Assets 2020: $4,757,781Liabilities 2020: $348,939Net Assets 2020: $4,408,8422020Assets 2021: $4,495,563Liabilities 2021: $183,326Net Assets 2021: $4,312,2372021Assets 2022: $4,221,325Liabilities 2022: $19,755Net Assets 2022: $4,201,5702022Assets 2023: $4,414,106Liabilities 2023: $0Net Assets 2023: $4,414,1062023Assets 2024: $4,754,654Liabilities 2024: $0Net Assets 2024: $4,754,6542024

Highlighted filing

2024

Assets$4,754,654
Liabilities$0
Net Assets$4,754,654

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $877,544Expenses 2010: $1,007,507Net Income 2010: -$129,9632010Expenses 2011: $964,3412011Expenses 2012: $1,012,9242012Revenue 2013: $788,315Expenses 2013: $880,907Net Income 2013: -$92,5922013Revenue 2014: $942,671Expenses 2014: $879,584Net Income 2014: $63,0872014Revenue 2015: $798,212Expenses 2015: $859,826Net Income 2015: -$61,6142015Revenue 2016: $758,672Expenses 2016: $866,586Net Income 2016: -$107,9142016Revenue 2017: $818,005Expenses 2017: $856,406Net Income 2017: -$38,4012017Revenue 2018: $705,677Expenses 2018: $890,660Net Income 2018: -$184,9832018Revenue 2019: $890,756Expenses 2019: $930,440Net Income 2019: -$39,6842019Revenue 2020: $775,164Expenses 2020: $876,827Net Income 2020: -$101,6632020Revenue 2021: $872,597Expenses 2021: $979,167Net Income 2021: -$106,5702021Revenue 2022: $892,450Expenses 2022: $980,093Net Income 2022: -$87,6432022Revenue 2023: $1,250,869Expenses 2023: $1,048,074Net Income 2023: $202,7952023Revenue 2024: $1,549,850Expenses 2024: $1,225,452Net Income 2024: $324,3982024

Highlighted filing

2024

Revenue$1,549,850
Expenses$1,225,452
Net Income$324,398

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$1.55$1.23$0.32
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.25$1.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$0.89$0.98$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.18$4.31$0.87$0.98$0.11
2020Summary only. Only limited summary data is available for this year.$4.76$0.35$4.41$0.78$0.88$0.10
2019Summary only. Only limited summary data is available for this year.$4.52$0.02$4.50$0.89$0.93$0.04
2018Summary only. Only limited summary data is available for this year.$4.56$0.02$4.54$0.71$0.89$0.18
2017Summary only. Only limited summary data is available for this year.$4.76$0.04$4.73$0.82$0.86$0.04
2016Summary only. Only limited summary data is available for this year.$4.98$0.23$4.76$0.76$0.87$0.11
2015Summary only. Only limited summary data is available for this year.$5.20$0.33$4.86$0.80$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$0.94$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.60$4.86$0.79$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.66$4.93$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.62$5.21$0.96
2010Summary only. Only limited summary data is available for this year.$6.29$0.89$5.40$0.88$1.01$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$992,251
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,372,822$5,251,082▼ $121,740
Investments Other Securities$43,198$46,698▲ $3,500
Cash and Non-Interest-Bearing Accounts$44,330$25,340▼ $18,990
Savings and Temporary Cash Investments-$24,658-
Pledges and Grants Receivable-$264-
Total Assets$5,460,350$5,348,042▼ $112,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,429$379,238▼ $219,191
Accounts Payable and Accrued Expenses$409$42,900▲ $42,491
Total Liabilities$598,838$422,138▼ $176,700
Net Assets / Fund Balance
Unrestricted Net Assets$4,839,287$4,903,679▲ $64,392
Permanently Rstr Net Assets$22,225$22,225→ $0
Total Net Assets Fund Balance$4,861,512$4,925,904▲ $64,392
Total Liabilities and Net Assets / Fund Balance$5,460,350$5,348,042▼ $112,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,766,855$1,175,218$5,942,073
Equipment$144,227$444,819$589,046
Land$340,000-$340,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,225---$22,225
2013$52,225--$30,000$22,225
2012$52,225---$52,225
2011$52,225---$52,225
2010$52,225---$52,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee BoggessExecutive DirectorFT$62,138$3,212$65,350

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$884,282
Program Service Revenue
$87,192
Investment Income
$-29,548
Other Revenue
$745
All Other Contributions
$269,730
Change in Net Assets
$63,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,897
Salaries, Compensation, and Employee Benefits$361,687
Total Fundraising Expense$14,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,575$106,054$7,385$254,014
Depreciation Depletion$208,002$14,208$0$222,210
Occupancy$170,859$9,661$0$180,520
Current Officers, Directors, Trustees, and Key Employees$0$55,925$6,214$62,139
Payroll Taxes$13,999$16,177$933$31,109
Insurance$16,608$514$0$17,122
Fees for Services Other$0$14,531$0$14,531
Other Employee Benefits$3,967$10,194$264$14,425
Interest$13,943$346$0$14,289
Fees for Services Accounting$0$9,324$0$9,324
Other Expenses$3,144$0$0$3,144
Travel$0$3,119$0$3,119
Advertising$0$2,256$0$2,256
Conferences and Meetings$0$1,608$0$1,608
Total Functional Expenses$596,563$268,225$14,796$879,584
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
RANDOLPH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
73-1663479
Phone
6602633600
Address
1000 KWIX ROAD PO BOX 176, MOBERLY, MO 65270

Signing Officer

Name
Lee Boggess
Title
Executive Director
Phone
6602633600
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
63

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members that belong to the fitness facility that are non-voting.

Pt VI, Line 11B

A draft copy of the form 990 was e-mailed to all board members prior to submittal.

Pt VI, Line 12C

The conflict of interest policy is monitored and enforced on a regular basis.

Pt VI, Line 15A

All key employees as well as the executive director are reviewed on an annual basis with all wage changes requiring board approval.

Pt VI, Line 15B

All key employees as well as the executive director are reviewed on an annual basis with all wage changes requiring board approval.

Form 990EZ, Part II, Line 24

Contributions receivable net of allowance for doubtful accounts accounts receivable prepaid expenses furniture & fitness equipment accumulated depreciation of furniture & fitness equipment office equipment accumulated depreciation of office equipment

Form 990EZ, Part II, Line 26

Accounts payable accrued liabilities mortgage equipment loan unrestricted permanently restricted

Form 990, Part IX, Line 24F

Bad debt expense/(recovery)

Raw XML AppendixShowing 400 of 519 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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IRS990/Desc0THE ADULT FITNESS PROGRAMS AND YOUTH PROGRAMS RUN YEAR ROUND AND GIVE THE MEMBERS THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND SKILL DEVELOPMENT.
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IRS990/EmployeeCnt086
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IRS990/ExpenseAmt069144
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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