Civic Intelligence

Young Mens Christian Association Sheridan County

990 • Fiscal year 2012 • EIN 83-0186708

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 13, 2013

Organization Profilewww.sheridanymca.org

View Organization Page

417 N Jefferson St82801-3827
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$23,542,469

Up $1,638,855 (+7.5%) from 2011

Net Assets

Up

$22,495,294

Up $861,137 (+4.0%) from 2011

Liabilities

Up

$1,047,175

Up $777,718 (+289%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,023,944

Up $81,785 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $20,863,307Liabilities 2010: $249,853Net Assets 2010: $20,613,4542010Assets 2011: $21,903,614Liabilities 2011: $269,457Net Assets 2011: $21,634,1572011Assets 2012: $23,542,469Liabilities 2012: $1,047,175Net Assets 2012: $22,495,2942012Assets 2013: $23,928,203Liabilities 2013: $713,259Net Assets 2013: $23,214,9442013Assets 2014: $25,446,318Liabilities 2014: $406,053Net Assets 2014: $25,040,2652014Assets 2015: $24,530,141Liabilities 2015: $370,346Net Assets 2015: $24,159,7952015Assets 2016: $38,324,594Liabilities 2016: $341,174Net Assets 2016: $37,983,4202016Assets 2017: $41,669,397Liabilities 2017: $383,698Net Assets 2017: $41,285,6992017Assets 2018: $43,187,718Liabilities 2018: $292,683Net Assets 2018: $42,895,0352018Assets 2019: $43,553,424Liabilities 2019: $4,080,016Net Assets 2019: $39,473,4082019Assets 2020: $45,999,479Liabilities 2020: $3,710,132Net Assets 2020: $42,289,3472020Assets 2021: $49,400,650Liabilities 2021: $3,687,356Net Assets 2021: $45,713,2942021Assets 2022: $46,883,971Liabilities 2022: $3,357,586Net Assets 2022: $43,526,3852022Assets 2023: $47,152,698Liabilities 2023: $3,387,113Net Assets 2023: $43,765,5852023Assets 2024: $49,036,397Liabilities 2024: $3,511,106Net Assets 2024: $45,525,2912024

Highlighted filing

2012

Assets$23,542,469
Liabilities$1,047,175
Net Assets$22,495,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $2,867,6302010Expenses 2011: $2,942,1592011Expenses 2012: $3,023,9442012Revenue 2013: $3,574,428Expenses 2013: $3,105,935Net Income 2013: $468,4932013Revenue 2014: $3,626,616Expenses 2014: $2,982,776Net Income 2014: $643,8402014Revenue 2015: $3,527,041Expenses 2015: $3,277,250Net Income 2015: $249,7912015Revenue 2016: $17,622,093Expenses 2016: $3,384,993Net Income 2016: $14,237,1002016Revenue 2017: $5,730,224Expenses 2017: $3,428,349Net Income 2017: $2,301,8752017Revenue 2018: $4,632,375Expenses 2018: $3,123,353Net Income 2018: $1,509,0222018Revenue 2019: $3,225,710Expenses 2019: $6,201,936Net Income 2019: -$2,976,2262019Revenue 2020: $5,438,990Expenses 2020: $3,574,423Net Income 2020: $1,864,5672020Revenue 2021: $5,601,607Expenses 2021: $3,646,925Net Income 2021: $1,954,6822021Revenue 2022: $4,714,369Expenses 2022: $3,869,056Net Income 2022: $845,3132022Revenue 2023: $3,829,330Expenses 2023: $4,225,144Net Income 2023: -$395,8142023Revenue 2024: $6,739,108Expenses 2024: $4,979,402Net Income 2024: $1,759,7062024

Highlighted filing

2012

Revenue-
Expenses$3,023,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$6,643,928
Mission and Program Overview

Mission

The sheridan county young men's christian association (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 at 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.

Major Activities

Activity 2
Healthy living: the y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families stuggle with work/life balance, and individuals search for personal fulfillment. In 2011-2012, we provided $110,120 in financial assistance to people who otherwise would have faced economic barriers to participation. For additional details, see schedule o.
Activity 3
Social responsibility: our ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 50 years. Y programs deliver training, resources and support that empowers our neighbors to effect change, bridge gaps and overcome obstacles. In 2011-2012, we engaged 13,191 y members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. For additional details, see schedule o.
Filing and Contact Details

Filer

EIN
83-0186708
Raw XML AppendixShowing 400 of 630 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/Activity2/Description0HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IN 2011-2012, WE PROVIDED $110,120 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. FOR ADDITIONAL DETAILS, SEE SCHEDULE O.
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IRS990/Activity3/Description0SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 50 YEARS. Y PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2011-2012, WE ENGAGED 13,191 Y MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS, SEE SCHEDULE O.
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IRS990/ActivityOrMissionDescription0SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (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 STRENGTHENING OUR COMMUNITIES. THE YMCA IS LOCATED IN SHERIDAN, WYOMING, A COMMUNITY OF APPROXIMATELY 17,000 PEOPLE.
IRS990/ActivityOther/Description0MEMBERS (REASONABLE ESTIMATES GIVEN):IN 2011/2012 THERE WERE 5,680 YMCA MEMBERS, INCLUDING 1988 YOUTH, 3,067 ADULTS, AND 625 SENIORS. OF THESE 984 RECEIVED FINANCIAL AID, VALUED AT $81,147. IN ADDITION, THE YMCA SERVED 7,511 YOUTH AND ADULTS IN ITS PROGRAMS, WITH FINANCIAL AID TOTALING $28,973.IN 2011/2012, 30 POLICY MAKING VOLUNTEERS DONATED 1000 HOURS, VALUED AT $15,000. THIS IS BASED ON THE ESTIMATED VALUE OF THEIR TIME AT $15 PER HOUR.ALL SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.YMCA HEALTH & WELL-BEING: WELL-BEING MEANS A HEALTHY SPRIRIT, MIND, AND BODY. YMCA HEALTH & WELL-BEING PROGRAMS ARE MEDICALLY-BASED PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH FOOD, EXERCISE HABITS, AND HEALTH INCLUDING NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. ABOUT 4,200 PARTICIPANTS.YMCA AQUATICS: THESE PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING A HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. ABOUT 5,261 PARTICIPANTS.YMCA YOUTH SPORTS PROGRAMS: THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILL CLINICS. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, AND RESPECT FOR OTHERS. VOLUNTEERS PLAY A VITAL ROLE IN YOUTH SPORTS. ABOUT 2,198 PARTICIPANTS.YMCA CAMPING: REVERING NATURE AND THE FULLNESS OF GOD'S BOUNTY IS A MAJOR PROGRAM GOAL FOR THE YMCA. YMCA CAMPING PROGRAMS ARE EDUCATIONAL: THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND AWARENESS OF ONE'S NATURAL SURROUNDINGS. YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL WHILE PROMOTING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. IN MANY INSTANCES, CAMPING PROGRAMS SERVE AS CHILD CARE FOR PARENTS IN THE SUMMERTIME, ALLOWING THEM TO REMAIN GAINFULLY EMPLOYED. THE PROGRAM IS OFFERED ON A BELOW-COST BASIS TO PARENTS UNABLE TO AFFORD THE FULL FEE. ABOUT 739 PARTICIPANTS.YMCA CHILD CARE: THE CENTRAL FOCUS OF ALL YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. THESE EDUCATIONAL PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILD CARE ALLOWS PARENTS OF THE CHILDREN IN OUR PROGRAMS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A BELOW-COST BASIS. ABOUT 50 PARTICIPANTS.THE YMCA ALSO PROVIDES CHILD CARE AT A REDUCED COST SO THAT MEMBERS CAN EXERCISE WHILE THEIR CHILDREN ARE WATCHED WITH QUALIFIED CARE. ABOUT 596 REGISTRATIONS FOR THE PROGRAM.YMCA AFTER SCHOOL PROGRAM: THIS FUN FILLED PROGRAM OFFERS A SAFE ENVIRONMENT WITH A CARING AND QUALIFIED STAFF FOR YOUTH DURING THE AFTER SCHOOL HOURS. EDUCATION OPPORTUNITIES ARE COMBINED WITH PHYSICAL ACTIVITIES TO HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE. ABOUT 94 PARTICIPANTS.YMCA FAMILY: THESE PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. ABOUT 945 PARTICIPANTS.YMCA TEEN LEADERSHIP: YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM, CONFIDENCE AND LEADERSHIP SKILLS. ABOUT 50 PARTICIPATE.YMCA ACTIVE OLDER ADULTS: TH
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IRS990/Description0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS THE AFTERSCHOOL PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ALLOW US TO PROVIDE AT LEAST 10% OF OUR YOUTH THE ABILITY TO PARTICIPATE THAT OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY. FOR ADDITIONAL DETAILS, SEE SCHEDULE O.
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IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (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 AT 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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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY0725000
IRS990/NameOfPrincipalOfficerPerson0JAY MCGINNIS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02614
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0195
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IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
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IRS990/OtherSalariesAndWages/ManagementAndGeneral075749
IRS990/OtherSalariesAndWages/ProgramServices01107281
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IRS990/PayrollTaxes/Fundraising01926
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IRS990/ProgramServiceRevenue/Description2SOCIAL RESPONSIBILITY
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01914916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01566753
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0506225
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,542,469
Liabilities
$1,047,175
Net assets
$22,495,294
Revenue
-
Expenses
$3,023,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$3.51$45.5$6.74$4.98$1.76
2023Detailed filing. Detailed filing data is available for this year.$47.2$3.39$43.8$3.83$4.23$0.40
2022Detailed filing. Detailed filing data is available for this year.$46.9$3.36$43.5$4.71$3.87$0.85
2021Detailed filing. Detailed filing data is available for this year.$49.4$3.69$45.7$5.60$3.65$1.95
2020Detailed filing. Detailed filing data is available for this year.$46.0$3.71$42.3$5.44$3.57$1.86
2019Detailed filing. Detailed filing data is available for this year.$43.6$4.08$39.5$3.23$6.20$2.98
2018Detailed filing. Detailed filing data is available for this year.$43.2$0.29$42.9$4.63$3.12$1.51
2017Detailed filing. Detailed filing data is available for this year.$41.7$0.38$41.3$5.73$3.43$2.30
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.34$38.0$17.6$3.38$14.2
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.37$24.2$3.53$3.28$0.25
2014Summary only. Only limited summary data is available for this year.$25.4$0.41$25.0$3.63$2.98$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.71$23.2$3.57$3.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.05$22.5$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.27$21.6$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.25$20.6$2.87