Civic Intelligence

Cheyenne Family Young Men'S Christian

990 • Fiscal year 2017 • EIN 83-0179528

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,715

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,441,028

Down $132,561 (-8.4%) from 2016

Net Assets

Down

$279,211

Down $42,362 (-13%) from 2016

Liabilities

Down

$1,161,817

Down $90,199 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$1,705,173

Up $150,550 (+9.7%) from 2016

Expenses

Up

$1,747,535

Up $97,614 (+5.9%) from 2016

Net Income

Up

-$42,362

Up $52,936 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,441,028
Liabilities$1,161,817
Net Assets$279,211
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,705,173
Expenses$1,747,535
Net Income-$42,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,705,173
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$1,483,635$1,357,873▼ $125,762
Cash and Non-Interest-Bearing Accounts$4,887$27,277▲ $22,390
Pledges and Grants Receivable$22,500$20,460▼ $2,040
Accounts Receivable$40,436$13,080▼ $27,356
Prepaid Expenses and Deferred Charges$2,689$2,396▼ $293
Total Assets$1,573,589$1,441,028▼ $132,561
Other Assets Total$19,442$19,942▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,478$952,631▼ $60,847
Accounts Payable and Accrued Expenses$192,078$168,850▼ $23,228
Other Liabilities$46,460$40,336▼ $6,124
Total Liabilities$1,252,016$1,161,817▼ $90,199
Net Assets / Fund Balance
Unrestricted Net Assets$283,573$242,751▼ $40,822
Temporarily Rstr Net Assets$38,000$36,460▼ $1,540
Total Net Assets Fund Balance$321,573$279,211▼ $42,362
Total Liabilities and Net Assets / Fund Balance$1,573,589$1,441,028▼ $132,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,227$3,533,479$4,833,706
Equipment$31,672$283,654$315,326
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
$284,770
Program Service Revenue
$1,396,494
Investment Income
$0
Other Revenue
$23,909
All Other Contributions
$260,989
Change in Net Assets
$-42,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,125
Total Revenue per Audited Statements
$1,712,298
Total Revenue per Form 990
$1,705,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,490
Other Expenses$689,045
Total Fundraising Expense$21,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,125$98,769$16,547$862,441
Depreciation Depletion$85,826$59,642-$145,468
Occupancy$72,682$50,508-$123,190
Payroll Taxes$75,681$8,745-$84,426
Current Officers, Directors, Trustees, and Key Employees$52,285$17,430-$69,715
Interest$37,537$26,085-$63,622
Other Expenses$27,213$18,911$4,888$46,124
All Other Expenses$13,711$31,582$46$45,339
Other Employee Benefits$32,339$9,569-$41,908
Insurance$24,060$16,719-$40,779
Total Functional Expenses$1,348,615$377,439$21,481$1,747,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,754,660
Expenses per Audited Statements$1,747,535
Total Expenses per Form 990$1,747,535
Expenses Not Reported on Form 990$7,125
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
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$36,494
Liability Under Capital Lease$3,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 public 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
2018-11-09
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
180
Volunteers
80

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 505 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123586
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IRS990/OtherExpensesGrp/ProgramServicesAmt327213
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IRS990/OtherExpensesGrp/TotalAmt182097
IRS990/OtherExpensesGrp/TotalAmt249138
IRS990/OtherExpensesGrp/TotalAmt346124
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08745
IRS990/PayrollTaxesGrp/ProgramServicesAmt075681
IRS990/PayrollTaxesGrp/TotalAmt084426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02689
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IRS990/PrincipalOfficerNm0PATTY WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0YMCA PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01396494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0129916
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290947
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01396494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01313524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01501525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01482400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01429229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07123172
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.94540
IRS990ScheduleA/PublicSupportTotal509Amt07812415
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036389
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01720176
IRS990ScheduleA/Total509Grp/TotalAmt08255151
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01729815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01730378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08313927
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07125
IRS990ScheduleD/DonatedServicesUseFcltsAmt07125
IRS990ScheduleD/EquipmentGrp/BookValueAmt031672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315326
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01747535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES AND FEES RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt07125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01705173
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.

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Filings

Displayed year

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

Open filing
Assets
$1,441,028
Liabilities
$1,161,817
Net assets
$279,211
Revenue
$1,705,173
Expenses
$1,747,535
Net income
-$42,362
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