Civic Intelligence

Johnson County YMCA

990 • Fiscal year 2015 • EIN 83-0237890

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 23, 2016

Organization Profilejohnsoncountyymca.org
101 S KlondikeBuffalo, WY 82834

(307) 684-9558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,949,482

Up $550,466 (+39%) from 2014

Net Assets

Up

$1,680,249

Up $422,973 (+34%) from 2014

Liabilities

Up

$269,233

Up $127,493 (+90%) from 2014

Revenue And Expenses

Revenue

Up

$1,356,169

Up $374,584 (+38%) from 2014

Expenses

Up

$933,196

Up $91,377 (+11%) from 2014

Net Income

Up

$422,973

Up $283,207 (+203%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,037,164Liabilities 2011: $156,280Net Assets 2011: $880,8842011Assets 2012: $1,202,821Liabilities 2012: $164,962Net Assets 2012: $1,037,8592012Assets 2013: $1,208,961Liabilities 2013: $91,451Net Assets 2013: $1,117,5102013Assets 2014: $1,399,016Liabilities 2014: $141,740Net Assets 2014: $1,257,2762014Assets 2015: $1,949,482Liabilities 2015: $269,233Net Assets 2015: $1,680,2492015Assets 2016: $2,198,445Liabilities 2016: $199,003Net Assets 2016: $1,999,4422016Assets 2017: $2,064,734Liabilities 2017: $145,682Net Assets 2017: $1,919,0522017Assets 2019: $1,787,658Liabilities 2019: $125,507Net Assets 2019: $1,662,1512019Assets 2020: $1,815,859Liabilities 2020: $221,789Net Assets 2020: $1,594,0702020Assets 2021: $1,741,805Liabilities 2021: $109,390Net Assets 2021: $1,632,4152021Assets 2022: $1,759,951Liabilities 2022: $175,994Net Assets 2022: $1,583,9572022Assets 2025: $1,295,877Liabilities 2025: $60,347Net Assets 2025: $1,235,5302025

Highlighted filing

2015

Assets$1,949,482
Liabilities$269,233
Net Assets$1,680,249
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,5622011Expenses 2012: $708,7402012Expenses 2013: $802,8932013Revenue 2014: $981,585Expenses 2014: $841,819Net Income 2014: $139,7662014Revenue 2015: $1,356,169Expenses 2015: $933,196Net Income 2015: $422,9732015Revenue 2016: $1,282,449Expenses 2016: $963,256Net Income 2016: $319,1932016Revenue 2017: $904,716Expenses 2017: $985,106Net Income 2017: -$80,3902017Revenue 2019: $814,745Expenses 2019: $987,499Net Income 2019: -$172,7542019Revenue 2020: $794,203Expenses 2020: $862,284Net Income 2020: -$68,0812020Revenue 2021: $918,880Expenses 2021: $880,535Net Income 2021: $38,3452021Revenue 2022: $955,096Expenses 2022: $1,003,554Net Income 2022: -$48,4582022Revenue 2025: $838,838Expenses 2025: $916,062Net Income 2025: -$77,2242025

Highlighted filing

2015

Revenue$1,356,169
Expenses$933,196
Net Income$422,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,370,708
Mission and Program Overview

Mission

The Johnson County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,230$1,273,914▲ $563,684
Savings and Temporary Cash Investments$652,014$626,808▼ $25,206
Accounts Receivable$19,672$27,679▲ $8,007
Prepaid Expenses and Deferred Charges$6,977$7,125▲ $148
Pledges and Grants Receivable$1,192$5,025▲ $3,833
Cash and Non-Interest-Bearing Accounts$120$120→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,399,016$1,949,482▲ $550,466
Other Assets Total$8,811$8,811→ $0
Liabilities
Deferred Revenue$123,069$168,579▲ $45,510
Accounts Payable and Accrued Expenses$9,860$91,842▲ $81,982
Other Liabilities$8,811$8,812▲ $1
Total Liabilities$141,740$269,233▲ $127,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,276$1,680,249▲ $422,973
Total Net Assets Fund Balance$1,257,276$1,680,249▲ $422,973
Total Liabilities and Net Assets / Fund Balance$1,399,016$1,949,482▲ $550,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$710,230$680,124$1,390,354
Buildings$600,787$340$601,127
Other Land Buildings$10,763$63,971$74,734
Leasehold Improvements$-47,866$47,866-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daryl GeorgePresident
Steve LairdVice President
Michael K QuastExecutive Director
Adam MichelenaTrustee
Alecia KozisekTrustee
Brandi SullivanTrustee
Dave HarnessTrustee
David GoehringTrustee
Grace SteilTrustee
Wes HaskinsCity Liaison
Nick SmithSecretary
Lynne MichelenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,369
Program Service Revenue
$417,748
Investment Income
$926
Other Revenue
$9,126
All Other Contributions
$421,196
Change in Net Assets
$422,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,250
Other Expenses$311,946
Total Fundraising Expense$39,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,061$45,006$30,005$500,072
Depreciation Depletion$102,081$10,096-$112,177
Payroll Taxes$52,363$5,544$3,696$61,603
Other Employee Benefits$50,638$5,362$3,575$59,575
All Other Expenses$33,692$4,097$1,690$39,479
Insurance$21,958$2,406-$24,364
Advertising$18,191--$18,191
Other Expenses$17,124$15,989$1,000$15,989
Fees for Services Accounting-$5,075-$5,075
Total Functional Expenses$795,340$97,890$39,966$933,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Transformer Contract - City of Buffalo$8,811
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Michael Quast, Executive Director and the board of directors review the Form 990 after its completion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County YMCA
EIN
83-0237890
Phone
3076849558
Address
101 S Klondike, Buffalo, WY 82834

Signing Officer

Name
Michael K Quast
Title
Executive Director
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
82
Volunteers
50

Preparer

Firm
Cloud Peak Accounting LLC
Address
293 South Main Street, Buffalo, WY 82834-1826
Preparer
Tracey Jelly
Phone
3076845519
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IRS990/MissionDesc0The Johnson County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. 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/ProgSrvcAccomActy2Grp/Desc0CHILD CARE - Our YMCA provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs.Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA child care programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.The YMCA provides tuition assistance for child care services. In addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. We also provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children who develop self-esteem and moral and ethical values.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,482
Liabilities
$269,233
Net assets
$1,680,249
Revenue
$1,356,169
Expenses
$933,196
Net income
$422,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$0.84$0.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$0.96$1.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.11$1.63$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.22$1.59$0.79$0.86$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.13$1.66$0.81$0.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.15$1.92$0.90$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$1.28$0.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.27$1.68$1.36$0.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.98$0.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.04$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$0.66