Civic Intelligence

Cheyenne Family Young Men'S Christian

990 • Fiscal year 2013 • EIN 83-0179528

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.CHEYENNEYMCA.COM
1426 East LincolnwayCheyenne, WY 82001

(307) 634-9622

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

59th percentile

$69,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,483,232

Up $46,590 (+3.2%) from 2012

Net Assets

Down

$395,108

Down $2,898 (-0.7%) from 2012

Liabilities

Up

$1,088,124

Up $49,488 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

$1,719,773

No earlier filing loaded for comparison.

Expenses

Down

$1,749,327

Down $10,531 (-0.6%) from 2012

Net Income

-$29,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,830,640Liabilities 2010: $1,209,591Net Assets 2010: $621,0492010Assets 2011: $1,581,842Liabilities 2011: $1,187,699Net Assets 2011: $394,1432011Assets 2012: $1,436,642Liabilities 2012: $1,038,636Net Assets 2012: $398,0062012Assets 2013: $1,483,232Liabilities 2013: $1,088,124Net Assets 2013: $395,1082013Assets 2014: $1,482,561Liabilities 2014: $1,016,605Net Assets 2014: $465,9562014Assets 2015: $1,451,921Liabilities 2015: $1,035,050Net Assets 2015: $416,8712015Assets 2016: $1,573,589Liabilities 2016: $1,252,016Net Assets 2016: $321,5732016Assets 2017: $1,441,028Liabilities 2017: $1,161,817Net Assets 2017: $279,2112017Assets 2018: $1,554,330Liabilities 2018: $1,219,394Net Assets 2018: $334,9362018Assets 2019: $1,505,144Liabilities 2019: $1,200,354Net Assets 2019: $304,7902019Assets 2020: $1,645,671Liabilities 2020: $1,101,553Net Assets 2020: $544,1182020Assets 2021: $2,371,635Liabilities 2021: $1,586,554Net Assets 2021: $785,0812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,483,232
Liabilities$1,088,124
Net Assets$395,108
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,018,735Expenses 2010: $2,315,855Net Income 2010: -$297,1202010Expenses 2011: $1,947,3152011Expenses 2012: $1,759,8582012Revenue 2013: $1,719,773Expenses 2013: $1,749,327Net Income 2013: -$29,5542013Revenue 2014: $1,730,615Expenses 2014: $1,659,767Net Income 2014: $70,8482014Revenue 2015: $1,631,938Expenses 2015: $1,681,023Net Income 2015: -$49,0852015Revenue 2016: $1,554,623Expenses 2016: $1,649,921Net Income 2016: -$95,2982016Revenue 2017: $1,705,173Expenses 2017: $1,747,535Net Income 2017: -$42,3622017Revenue 2018: $1,760,498Expenses 2018: $1,704,773Net Income 2018: $55,7252018Revenue 2019: $1,448,771Expenses 2019: $1,503,863Net Income 2019: -$55,0922019Revenue 2020: $1,684,467Expenses 2020: $1,393,106Net Income 2020: $291,3612020Revenue 2021: $1,832,098Expenses 2021: $1,591,135Net Income 2021: $240,9632021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$1,719,773
Expenses$1,749,327
Net Income-$29,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,730,378
Mission and Program Overview

Mission

The cheyenne family ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome to our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

The purpose of the cheyenne family ymca is to provide services to youth, adults, and families through physical, mental and educational programs designed to cultivate physical, mental and spiritual well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,404,244$1,395,984▼ $8,260
Pledges and Grants Receivable$9,942$12,737▲ $2,795
Prepaid Expenses and Deferred Charges$6,652$7,053▲ $401
Investments Other Securities$4,999--
Cash and Non-Interest-Bearing Accounts$7,763$3,801▼ $3,962
Total Assets$1,436,642$1,483,232▲ $46,590
Other Assets Total$3,042$63,657▲ $60,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,371$846,483▲ $208,112
Accounts Payable and Accrued Expenses$281,047$210,826▼ $70,221
Other Liabilities$119,218$30,815▼ $88,403
Total Liabilities$1,038,636$1,088,124▲ $49,488
Net Assets / Fund Balance
Unrestricted Net Assets$398,006$395,108▼ $2,898
Total Net Assets Fund Balance$398,006$395,108▼ $2,898
Total Liabilities and Net Assets / Fund Balance$1,436,642$1,483,232▲ $46,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,010$3,599,312$4,969,322
Land$25,974-$25,974
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty WaltersCEOFT$65,000$4,550$69,550

Board Members and Trustees

NameTitle
Tanr TempelPast President
Mike WilliamsPresident
Max CarreVice President
Clayton GrayBoard Member
Dino MoncecchiBoard Member
Karen BowenBoard Member
Kay Lynn BestolBoard Member
Kevin HarrisBoard Member
W Alan HughesBoard Member
Renee BrowerSecretary
Dave JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,947
Program Service Revenue
$1,429,229
Investment Income
$-10,605
Other Revenue
$10,202
All Other Contributions
$290,947
Change in Net Assets
$-29,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,605
Total Revenue per Audited Statements
$1,730,378
Total Revenue per Form 990
$1,719,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,960
Other Expenses$618,367
Total Fundraising Expense$38,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,859$47,766$25,606$885,231
Occupancy$107,561--$107,561
Payroll Taxes$96,607$7,144$2,879$106,630
Depreciation Depletion$90,220--$90,220
Other Employee Benefits$63,720$3,628$2,001$69,349
Interest$67,242--$67,242
Current Officers, Directors, Trustees, and Key Employees$48,750$16,250-$65,000
Insurance$26,281--$26,281
Pension Plan Contributions$3,413$1,337-$4,750
Other Expenses$3,107$42,643$8,137$3,107
Total Functional Expenses$1,430,246$280,458$38,623$1,749,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,759,932
Expenses per Audited Statements$1,749,327
Total Expenses per Form 990$1,749,327
Expenses Not Reported on Form 990$10,605
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues and Fees Received in Advance$30,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“990 is provided to the board prior to its filing.”

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

“Conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0179528
Phone
3076349622

Signing Officer

Name
Patty Walters
Title
CEO
Phone
3076349622
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Walters
Formed
1958
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
200
Volunteers
93

Preparer

Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Extraordinary items - forgiveness of debt 26,656.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE 10,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE 10,605.”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0281047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CHEYENNE FAMILY YMCA IS TO PROVIDE SERVICES TO YOUTH, ADULTS, AND FAMILIES THROUGH PHYSICAL, MENTAL AND EDUCATIONAL PROGRAMS DESIGNED TO CULTIVATE PHYSICAL, MENTAL AND SPIRITUAL WELL BEING.
IRS990/AllOtherContributionsAmt0290947
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03076349622
IRS990/BooksInCareOfDetail/USAddress/AddressLine101426 EAST LINCOLNWAY
IRS990/BooksInCareOfDetail/USAddress/City0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07763
IRS990/CashNonInterestBearingGrp/EOYAmt03801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10605
IRS990/CYOtherExpensesAmt0618367
IRS990/CYOtherRevenueAmt010202
IRS990/CYProgramServiceRevenueAmt01429229
IRS990/CYRevenuesLessExpensesAmt0-29554
IRS990/CYSalariesCompEmpBnftPaidAmt01130960
IRS990/CYTotalExpensesAmt01749327
IRS990/CYTotalFundraisingExpenseAmt038623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01719773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090220
IRS990/DepreciationDepletionGrp/TotalAmt090220
IRS990/Desc0TO PROVIDE SERVICES TO YOUTH, ADULTS AND FAMILIES THROUGH PHYSICAL, RECREATIONAL, MENTAL AND EDUCATIONAL PROGRAMS DESIGNED TO CULTIVATE PHYSICAL, MENTAL AND SPIRITUAL WELL BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01430246
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114550
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX CARRE
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAYTON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DINO MONCECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6W ALAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7TANR TEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY LYNN BESTOL
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01730378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026281
IRS990/InsuranceGrp/TotalAmt026281
IRS990/InterestGrp/ProgramServicesAmt067242
IRS990/InterestGrp/TotalAmt067242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04999
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03599312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01404244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395984
IRS990/LandBldgEquipCostOrOtherBssAmt04995296
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHEYENNE FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME TO OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0638371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0846483
IRS990/NetAssetsOrFundBalancesBOYAmt0398006
IRS990/NetAssetsOrFundBalancesEOYAmt0395108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10605
IRS990/NetUnrelatedBusTxblIncmAmt0-41692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107561
IRS990/OccupancyGrp/TotalAmt0107561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03042
IRS990/OtherAssetsTotalGrp/EOYAmt063657
IRS990/OtherChangesInNetAssetsAmt026656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069349
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242643
IRS990/OtherExpensesGrp/ProgramServicesAmt0111486
IRS990/OtherExpensesGrp/ProgramServicesAmt13107
IRS990/OtherExpensesGrp/TotalAmt0226441
IRS990/OtherExpensesGrp/TotalAmt154872
IRS990/OtherExpensesGrp/TotalAmt242643
IRS990/OtherExpensesGrp/TotalAmt33107
IRS990/OtherLiabilitiesGrp/BOYAmt0119218
IRS990/OtherLiabilitiesGrp/EOYAmt030815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010202
IRS990/OtherRevenueTotalAmt010202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07144
IRS990/PayrollTaxesGrp/ProgramServicesAmt096607
IRS990/PayrollTaxesGrp/TotalAmt0106630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03413
IRS990/PensionPlanContributionsGrp/TotalAmt04750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07053
IRS990/PrincipalOfficerNm0PATTY WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0YMCA PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429229
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0102283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0671157
IRS990/PYOtherRevenueAmt020854
IRS990/PYProgramServiceRevenueAmt01522320
IRS990/PYRevenuesLessExpensesAmt0-27236
IRS990/PYSalariesCompEmpBnftPaidAmt01088701
IRS990/PYTotalExpensesAmt01759858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01732622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0262646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01352001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02323528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01429229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01522320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01580400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01637873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0803787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06973609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt09034491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0262646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01720176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01711768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01704929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02004476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02155788
IRS990ScheduleA/Total509Grp/TotalAmt09297137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01730378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01732622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01720409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02018735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02156237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09358381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03599312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04969322
IRS990ScheduleD/ExpensesNotReportedAmt010605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01749327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025974
IRS990ScheduleD/OtherExpensesIncludedAmt010605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES AND FEES RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt010605
IRS990ScheduleD/RevenueNotReportedAmt010605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01719773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE 10,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE 10,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395984
IRS990ScheduleD/TotalExpensesPerForm990Amt01749327
IRS990ScheduleD/TotalLiabilityAmt030815
IRS990ScheduleD/TotalRevenuePerForm990Amt01719773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTRAORDINARY ITEMS - FORGIVENESS OF DEBT 26,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,232
Liabilities
$1,088,124
Net assets
$395,108
Revenue
$1,719,773
Expenses
$1,749,327
Net income
-$29,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.59$0.79$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.10$0.54$1.68$1.39$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.20$0.30$1.45$1.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.22$0.33$1.76$1.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.16$0.28$1.71$1.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.25$0.32$1.55$1.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.04$0.42$1.63$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.02$0.47$1.73$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.09$0.40$1.72$1.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.04$0.40$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.19$0.39$1.95
2010Summary only. Only limited summary data is available for this year.$1.83$1.21$0.62$2.02$2.32$0.30