Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2016 • EIN 83-0186708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$38,324,594
Up $13,794,453 (+56%) from 2015
Net Assets
Up$37,983,420
Up $13,823,625 (+57%) from 2015
Liabilities
Down$341,174
Down $29,172 (-7.9%) from 2015
Revenue
Up$17,622,093
Up $14,095,052 (+400%) from 2015
Expenses
Up$3,384,993
Up $107,743 (+3.3%) from 2015
Net Income
Up$14,237,100
Up $13,987,309 (+5600%) from 2015
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.
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 strengthening our communities. The ymca is located in sheridan, wyoming, a community of approximately 17,800 people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,605,377 | $14,916,459 | ▲ $311,082 |
| Pledges and Grants Receivable | $301,157 | $10,379,790 | ▲ $10,078,633 |
| Land, Buildings, and Equipment, Net | $6,594,871 | $8,569,613 | ▲ $1,974,742 |
| Savings and Temporary Cash Investments | $1,691,526 | $3,103,258 | ▲ $1,411,732 |
| Prepaid Expenses and Deferred Charges | $9,930 | $14,670 | ▲ $4,740 |
| Accounts Receivable | $14,298 | $12,918 | ▼ $1,380 |
| Inventories for Sale or Use | $2,843 | $2,775 | ▼ $68 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $24,530,141 | $38,324,594 | ▲ $13,794,453 |
| Other Assets Total | $1,310,139 | $1,325,111 | ▲ $14,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,440 | $137,340 | ▼ $5,100 |
| Deferred Revenue | $99,275 | $106,682 | ▲ $7,407 |
| Other Liabilities | $128,630 | $97,152 | ▼ $31,478 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $370,345 | $341,174 | ▼ $29,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,612,535 | $33,479,992 | ▲ $13,867,457 |
| Temporarily Rstr Net Assets | $3,179,453 | $3,135,620 | ▼ $43,833 |
| Permanently Rstr Net Assets | $1,367,808 | $1,367,808 | → $0 |
| Total Net Assets Fund Balance | $24,159,796 | $37,983,420 | ▲ $13,823,624 |
| Total Liabilities and Net Assets / Fund Balance | $24,530,141 | $38,324,594 | ▲ $13,794,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,579,464 | $6,600,533 | $11,179,997 |
| Land | $3,711,333 | - | $3,711,333 |
| Equipment | $201,022 | $878,364 | $1,079,386 |
| Other Land Buildings | $77,794 | - | $77,794 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $15,898,405 | $0 | ▲ $1,050,834 | $626,863 | $16,048,678 |
| 2015 | $16,973,214 | $0 | ▼ $348,813 | $564,995 | $15,898,405 |
| 2014 | $15,488,652 | $6,500 | ▲ $2,039,460 | $475,977 | $16,973,214 |
| 2013 | $15,072,654 | $1,500 | ▲ $1,046,478 | $343,485 | $15,488,652 |
| 2012 | $14,501,182 | $0 | ▲ $1,115,653 | $363,700 | $15,072,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $97,606 | $13,470 | $111,076 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Director |
| - | Secretary |
| - | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $1,710,000 | Market value |
| Total Noncash Contributions | 1 | $1,710,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,654,277 |
| Other Expenses | $1,605,851 |
| Grants and Similar Amounts Paid | $124,865 |
| Total Fundraising Expense | $101,797 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,140,118 | $126,656 | $34,604 | $1,301,378 |
| Depreciation Depletion | $381,147 | $70,581 | $18,823 | $470,551 |
| Occupancy | $233,272 | $36,584 | $11,311 | $281,167 |
| Other Employee Benefits | $111,648 | $32,408 | $6,162 | $150,218 |
| Grants to Domestic Individuals | $124,865 | - | - | $124,865 |
| Payroll Taxes | $86,162 | $15,339 | $3,574 | $105,075 |
| Fees for Service Investment Mgmnt Fees | - | $104,202 | - | $104,202 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,941 | $13,665 | $97,606 |
| Insurance | $72,066 | $10,048 | $1,612 | $83,726 |
| All Other Expenses | $64,725 | $4,019 | $548 | $69,292 |
| Payments to Affiliates | $53,848 | $9,971 | $2,660 | $66,479 |
| Other Expenses | $51,125 | $9,021 | $0 | $60,146 |
| Fees for Services Management | $37,240 | - | - | $37,240 |
| Fees for Services Accounting | $22,786 | $4,218 | $1,126 | $28,130 |
| Advertising | $25,928 | $1,505 | $403 | $27,836 |
| Office Expenses | $14,979 | $2,090 | $349 | $17,418 |
| Travel | $11,673 | - | - | $11,673 |
| Total Functional Expenses | $2,730,854 | $552,342 | $101,797 | $3,384,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,384,993 |
| Expenses per Audited Statements | $3,280,791 |
| Total Expenses per Audited Statements | $3,162,449 |
| Expenses Not Reported on Financial Statements | $104,202 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-118,342 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency Obligations | $96,652 |
| Rental Deposits | $500 |
“The finance committee reviewed the 990 before it was filed with the internal revenue service.”
“Annually the board of directors completes the conflict of interest questionnaire. The questionnaires are reviewed and conflicts discussed.”
“The ymca has a process for determining salary increases which requires final approval from the board.”
“Exempt staff compensation is determined by the Board of Directors. Non exempt staff pay rates are recommended by Exempt Staff with final approval of the Board of Directors.”
“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Members (reasonable estimates given): in 2015/2016 there were 5,525 ymca members, including 2,011 youth, 2,656 adults, and 858 seniors. Of these 616 received financial aid, valued at $89,998. In addition, the ymca served 7,148 youth and adults in its programs, with financial aid totaling $34,917. In 2015/2016, 15 policy making volunteers donated 780 hours, valued at $19,500. This is based on the estimated value of their time at $25 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 spirit, mind, and body. Ymca health & well-being programs are medically-based programs that stress the value of prevention through good nutrition, sound exercise habits, stress management and health education. About 3,934 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 5,502 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 1,903 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 1278 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 45 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 522 registrations for the program. Ymca live y'ers 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 100 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 500 participants. Ymca active older adults: the active older adult programs stress a three-way approach to work with seniors involving health and fitness, social activities and opportunities for volunteers. Ab”
“Absent explicit donor stipulations to the contrary the earnings from these funds are used in operations and capital improvements.”
“Scholarship income - 124865 rental expenses (net in revenue) - -6523”
“Scholarships - -124865 rental expenses - 6523”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 STRENGTHENING OUR COMMUNITIES. THE YMCA IS LOCATED IN SHERIDAN, WYOMING, A COMMUNITY OF APPROXIMATELY 17,800 PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 403 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27836 |
| IRS990/AllOtherContributionsAmt | 0 | 14325128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANETTE REPSIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076747488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 N JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97606 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 34604 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 126656 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1140118 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1301378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9628 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14330928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124865 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1443493 |
| IRS990/CYOtherExpensesAmt | 0 | 1605851 |
| IRS990/CYOtherRevenueAmt | 0 | 31221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1816451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14237100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654277 |
| IRS990/CYTotalExpensesAmt | 0 | 3384993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17622093 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18823 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70581 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470551 |
| IRS990/Desc | 0 | 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 CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IN 2015-2016, WE PROVIDED $124,865 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. FOR ADDITIONAL DETAILS, SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1447353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1126 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28130 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37240 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37240 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 104202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 104202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ELLEN TREIDE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | MITCH CRAFT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | CATHERINE TEICHERT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | GINGER STOUT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | BROCK BOEDECKER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | RICH DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | DJ DEARCORN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JACK FRITZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | DICK HALL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | JACOB HASEMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | GARY KOPSA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | GEOFF SCOTT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | ANDREA STORO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | ARIN WADDELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | JEREMY ZEBROSKI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | JAY MCGINNIS |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97606 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
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| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 863391 |
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| IRS990/GovernmentGrantsAmt | 0 | 5800 |
| IRS990/GrantAmt | 0 | 66178 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124865 |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7313009 |
| IRS990/GrossReceiptsAmt | 0 | 24130782 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 18600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18501 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83726 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14605377 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8569613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16048510 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6523 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12077 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -517678 |
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| IRS990/NoncashContributionsAmt | 0 | 1710000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11311 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1325111 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150218 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6960 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY USE |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10271 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10271 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 2660 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 9971 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 53848 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 66479 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105075 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1367808 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1367808 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301157 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10379790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14670 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jay McGinnis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Healthy Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Responsibility |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 672087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 181645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 962719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 672087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH 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 AFTER-SCHOOL 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 0. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.