Civic Intelligence

Cheyenne Family Young Men'S Christian

990 • Fiscal year 2016 • EIN 83-0179528

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,715

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,573,589

Up $121,668 (+8.4%) from 2015

Net Assets

Down

$321,573

Down $95,298 (-23%) from 2015

Liabilities

Up

$1,252,016

Up $216,966 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$1,554,623

Down $77,315 (-4.7%) from 2015

Expenses

Down

$1,649,921

Down $31,102 (-1.9%) from 2015

Net Income

Down

-$95,298

Down $46,213 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,573,589
Liabilities$1,252,016
Net Assets$321,573
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,554,623
Expenses$1,649,921
Net Income-$95,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,554,623
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$1,329,886$1,483,635▲ $153,749
Accounts Receivable$65,221$40,436▼ $24,785
Pledges and Grants Receivable-$22,500-
Cash and Non-Interest-Bearing Accounts$4,290$4,887▲ $597
Prepaid Expenses and Deferred Charges$7,304$2,689▼ $4,615
Total Assets$1,451,921$1,573,589▲ $121,668
Other Assets Total$45,220$19,442▼ $25,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,530$1,013,478▲ $197,948
Accounts Payable and Accrued Expenses$176,942$192,078▲ $15,136
Other Liabilities$42,578$46,460▲ $3,882
Total Liabilities$1,035,050$1,252,016▲ $216,966
Net Assets / Fund Balance
Unrestricted Net Assets$416,871$283,573▼ $133,298
Temporarily Rstr Net Assets-$38,000-
Total Net Assets Fund Balance$416,871$321,573▼ $95,298
Total Liabilities and Net Assets / Fund Balance$1,451,921$1,573,589▲ $121,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,312$3,402,607$4,827,919
Equipment$32,349$269,058$301,407
Other Land Buildings$0$81,363$81,363
Land$25,974-$25,974
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty WaltersCEOFT$65,000$4,715$69,715

Board Members and Trustees

NameTitle
Renee BrowerPast President
Dino MoncecchiPresident
Kay Lynn BestolVice President
Andy RubenBoard Member
Caleb WilkensBoard Member
Clayton GrayBoard Member
Loy JacksonBoard Member
MAX CARRE'Board Member
Mark GaskillBoard Member
Pat SimentalBoard Member
Rod SimmonsBoard Member
Kevin WillmerSecretary
Bob CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,964
Program Service Revenue
$1,313,524
Investment Income
$1
Other Revenue
$17,134
All Other Contributions
$217,958
Change in Net Assets
$-95,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,554,623
Total Revenue per Form 990
$1,554,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,156
Other Expenses$645,765
Total Fundraising Expense$17,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,880$110,547$13,000$817,427
Depreciation Depletion$80,089$55,655-$135,744
Occupancy$70,410$48,929-$119,339
Payroll Taxes$68,611$15,070$1,085$84,766
All Other Expenses$53,952$21,321$405$75,678
Interest$42,148$29,289-$71,437
Current Officers, Directors, Trustees, and Key Employees$52,285$17,430-$69,715
Insurance$23,771$16,519-$40,290
Other Expenses$37,141$32,702$585$32,702
Other Employee Benefits$24,352$6,953$943$32,248
Conferences and Meetings-$801-$801
Total Functional Expenses$1,222,959$409,899$17,063$1,649,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,921
Total Expenses per Audited Statements$1,649,921
Total Expenses per Form 990$1,649,921
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$37,129
Liability Under Capital Lease$9,331
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 11B

“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

Filer Name
Cheyenne Family Young Men's Christian
EIN
83-0179528
Phone
3076349622
Address
1426 East Lincolnway, Cheyenne, WY 82001

Signing Officer

Name
Patty Walters
Title
CEO
Phone
3076349622
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Walters
Formed
1958
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
184
Volunteers
170

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 513 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,589
Liabilities
$1,252,016
Net assets
$321,573
Revenue
$1,554,623
Expenses
$1,649,921
Net income
-$95,298
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