Civic Intelligence

Young Mens Christian Association Sheridan County

990 • Fiscal year 2020 • EIN 83-0186708

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 25, 2021

417 N Jefferson StSheridan, WY 82801-3827

(307) 674-7488

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.68x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$111,159

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,999,479

Up $2,446,055 (+5.6%) from 2019

Net Assets

Up

$42,289,347

Up $2,815,939 (+7.1%) from 2019

Liabilities

Down

$3,710,132

Down $369,884 (-9.1%) from 2019

Revenue

Up

$5,438,990

Up $2,213,280 (+69%) from 2019

Expenses

Down

$3,574,423

Down $2,627,513 (-42%) from 2019

Net Income

Up

$1,864,567

Up $4,840,793 (+163%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$45,999,479
Liabilities$3,710,132
Net Assets$42,289,347

Operations Trend

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

2020

Revenue$5,438,990
Expenses$3,574,423
Net Income$1,864,567
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$11,278,095
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.

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 18,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,407,599$23,172,106▲ $1,764,507
Investments in Publicly Traded Securities$15,618,132$15,281,262▼ $336,870
Savings and Temporary Cash Investments$1,532,622$3,443,320▲ $1,910,698
Pledges and Grants Receivable$3,211,208$2,186,917▼ $1,024,291
Cash and Non-Interest-Bearing Accounts$401,310$562,529▲ $161,219
Accounts Receivable$7,528$10,846▲ $3,318
Prepaid Expenses and Deferred Charges$15,730$10,181▼ $5,549
Inventories for Sale or Use$2,782$257▼ $2,525
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,553,424$45,999,479▲ $2,446,055
Other Assets Total$1,356,513$1,332,061▼ $24,452
Liabilities
Other Liabilities$3,221,526$3,411,529▲ $190,003
Accounts Payable and Accrued Expenses$721,935$192,731▼ $529,204
Deferred Revenue$136,555$105,872▼ $30,683
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,080,016$3,710,132▼ $369,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,059,733$38,178,045▲ $3,118,312
Net Assets With Donor Restrictions$4,413,675$4,111,302▼ $302,373
Total Net Assets Fund Balance$39,473,408$42,289,347▲ $2,815,939
Total Liabilities and Net Assets / Fund Balance$43,553,424$45,999,479▲ $2,446,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,254,527$7,283,910$26,538,437
Land$3,711,333-$3,711,333
Equipment$206,246$809,323$1,015,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,013,320-▲ $1,283,692$622,699$16,296,281
2018$16,550,124$0▲ $209,694$590,900$16,013,320
2017$16,205,764$0▲ $1,072,237$599,497$16,550,124
2016$16,048,678$23,094▲ $888,186$612,450$16,205,764
2015$15,898,405$0▲ $1,050,834$626,863$16,048,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$102,925$8,234$111,159

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,581
Program Service Revenue
$1,655,321
Investment Income
$-9,375
Other Revenue
$164,463
All Other Contributions
$3,628,581
Change in Net Assets
$1,864,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,847
Other Expenses$1,631,703
Grants and Similar Amounts Paid$162,873
Total Fundraising Expense$40,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,350,327$46,020$5,645$1,401,992
Depreciation Depletion$443,063$102,673$12,277$558,013
Occupancy$372,813$65,811$7,673$446,297
Grants to Domestic Individuals$116,222--$116,222
Payroll Taxes$91,992$21,315$2,550$115,857
Current Officers, Directors, Trustees, and Key Employees$0$97,779$5,146$102,925
Insurance$81,491$14,727$1,964$98,182
Fees for Service Investment Mgmnt Fees$0$95,734$0$95,734
Other Employee Benefits$63,373$15,102$1,929$80,404
Pension Plan Contributions$62,935$14,160$1,574$78,669
Grants to Domestic Orgs$46,651--$46,651
Payments to Affiliates$35,548$8,237$985$44,770
Fees for Services Accounting$14,842$3,438$412$18,692
Advertising$11,199$0$0$11,199
Travel$10,773$0$0$10,773
Office Expenses$5,533$1,280$154$6,967
Other Expenses$0$3,153$0$3,153
Total Functional Expenses$3,033,852$499,781$40,790$3,574,423

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per 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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unconditional Promise to Give$3,060,425
SBA-PPP Loan (Forgivable)$287,600
Agency Obligations$63,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 2 Family/business relationships amongst interested persons

ELLEN TREIDE - Family relationship, GINGER STOUT - Family relationship, REBECCA NEWTON - Business relationship, ELLEN TREIDE - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The finance committee reviewed the 990 before it was filed with the internal revenue service.

Form 990, Part VI, Line 12C Conflict of interest policy

Annually the board of directors completes the conflict of interest questionnaire. The questionnaires are reviewed and conflicts discussed.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The ymca has a process for determining salary increases which requires final approval from the board.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The ymca has a process for determining salary increases which requires final approval from the board.

Form 990, Part VI, Line 19 Required documents available to the public

The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- 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: ;

Filing and Contact Details

Filer

Filer Name
Sheridan County Young Men's Christian Association
EIN
83-0186708
Phone
3076747488
Address
417 N Jefferson St, Sheridan, WY 82801-3827

Signing Officer

Name
Elisabeth Cassiday
Title
Executive Director
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
240
Volunteers
244

Preparer

Firm
Rucki Marshall Newbrough CPAs PC
Address
109 S Main, Sheridan, WY 82801
Preparer
Steven W Rucki
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4 ADDITIONAL DETAILS

Members (reasonable estimates given): in 2019-2020 there were 6,007 ymca members, including 2,365 youth, 2,797 adults, and 1040 seniors. Of these 656 received financial aid, valued at $96,867. In addition, the ymca served 4,381 youth and adults in its programs, with financial aid totaling $19,355. In 2019-2020, 15 policy making volunteers donated 591 hours, valued at $14,775. 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 4,480 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 5,872 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 974 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 392 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 55 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 373 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 122 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 540 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. Abou

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Absent explicit donor stipulations to the contrary the earnings from these funds are used in operations and capital improvements.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CATHERINE TEICHERT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1GINGER STOUT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JACK FRITZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JACOB HASEMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BECKY NEWTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CHRISTI HASWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6ELLEN TREIDE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7GEOFF SCOTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8HALEY ROBERTS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JENNARAE AKERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10JEREMY ZEBROSKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11KEVIN KESSNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12MATT REDLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13RICH DESTEFANO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14ROB FORISTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15ELISABETH CASSIDAY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158234
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102925
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-140575
IRS990/GainOrLossGrp/SecuritiesAmt0-92711
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0100981
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116222
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046651
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05602716
IRS990/GrossReceiptsAmt011278095
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0165796
IRS990/GrossSalesOfInventoryAmt01770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01964
IRS990/InsuranceGrp/ManagementAndGeneralAmt014727
IRS990/InsuranceGrp/ProgramServicesAmt081491
IRS990/InsuranceGrp/TotalAmt098182
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0223911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223911
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015618132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015281262
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08093233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021407599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023172106
IRS990/LandBldgEquipCostOrOtherBssAmt031265339
IRS990/LegalDomicileStateCd0WY
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05695427
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt039473408
IRS990/NetAssetsOrFundBalancesEOYAmt042289347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-233286
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1333
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0165796
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165796
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0951372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035059733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038178045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07673
IRS990/OccupancyGrp/ManagementAndGeneralAmt065811
IRS990/OccupancyGrp/ProgramServicesAmt0372813
IRS990/OccupancyGrp/TotalAmt0446297
IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OfficeExpensesGrp/ProgramServicesAmt05533
IRS990/OfficeExpensesGrp/TotalAmt06967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01356513
IRS990/OtherAssetsTotalGrp/EOYAmt01332061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080404
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FINANCING COSTS

Document Assets

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Filings

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