Civic Intelligence

Johnson County Family YMCA

990 • Fiscal year 2016 • EIN 83-0237890

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2017

Organization Profilejohnsoncountyymca.org
101 S KlondikeBuffalo, WY 82834

(307) 684-9558

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,198,445

Up $799,429 (+57%) from 2014

Net Assets

Up

$1,999,442

Up $742,166 (+59%) from 2014

Liabilities

Up

$199,003

Up $57,263 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$1,282,449

Up $300,864 (+31%) from 2014

Expenses

Up

$963,256

Up $121,437 (+14%) from 2014

Net Income

Up

$319,193

Up $179,427 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2016

Assets$2,198,445
Liabilities$199,003
Net Assets$1,999,442
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2016

Revenue$1,282,449
Expenses$963,256
Net Income$319,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,282,449
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$1,194,861$1,414,560▲ $219,699
Savings and Temporary Cash Investments$626,808$643,430▲ $16,622
Accounts Receivable$28,304$130,092▲ $101,788
Prepaid Expenses and Deferred Charges$7,125$7,177▲ $52
Pledges and Grants Receivable$5,025$3,186▼ $1,839
Cash and Non-Interest-Bearing Accounts$120$0▼ $120
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$1,871,054$2,198,445▲ $327,391
Other Assets Total$8,811$0▼ $8,811
Liabilities
Deferred Revenue$177,114$129,033▼ $48,081
Accounts Payable and Accrued Expenses$4,880$69,970▲ $65,090
Other Liabilities$8,811--
Total Liabilities$190,805$199,003▲ $8,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,680,249$1,999,442▲ $319,193
Total Net Assets Fund Balance$1,680,249$1,999,442▲ $319,193
Total Liabilities and Net Assets / Fund Balance$1,871,054$2,198,445▲ $327,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$558,722$908,366$1,467,088
Buildings$824,722$31,076$855,798
Equipment$31,116$3,812$34,928
Compensation and Service Providers
Top Officer Pay35th percentile

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
Tracy CarlinTrustee
Wes HaskinsCity Liaison
Nick SmithSecretary
Lynne MichelenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,890
Program Service Revenue
$449,903
Investment Income
$656
Other Revenue
$0
All Other Contributions
$273,167
Change in Net Assets
$319,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,449
Total Revenue per Audited Statements
$1,282,449
Total Revenue per Form 990
$1,282,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,760
Other Expenses$351,496
Total Fundraising Expense$31,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,402$49,930$24,965$499,297
Depreciation Depletion$150,953--$150,953
Other Employee Benefits$50,482$6,255$2,924$59,661
Payroll Taxes$44,882$5,280$2,640$52,802
Insurance$26,883$2,545-$29,428
Advertising$22,837$2,239-$25,076
Information Technology$20,903$2,622-$23,525
Fees for Services Accounting-$11,000-$11,000
All Other Expenses$3,021$1,485$1,068$5,574
Other Expenses$1,013$2,556-$3,569
Travel$1,404$2,037-$3,441
Total Functional Expenses$823,969$107,690$31,597$963,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,256
Total Expenses per Audited Statements$963,256
Total Expenses per Form 990$963,256
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
83
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/Form990PartVIISectionAGrp/PersonNm1Steve Laird
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael K Quast
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059661
IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Equipment Rental and Maintenan
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32556
IRS990/OtherExpensesGrp/ProgramServicesAmt059351
IRS990/OtherExpensesGrp/ProgramServicesAmt1429
IRS990/OtherExpensesGrp/ProgramServicesAmt217409
IRS990/OtherExpensesGrp/ProgramServicesAmt31013
IRS990/OtherExpensesGrp/TotalAmt063627
IRS990/OtherExpensesGrp/TotalAmt117827
IRS990/OtherExpensesGrp/TotalAmt217476
IRS990/OtherExpensesGrp/TotalAmt33569
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024965
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0499297
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05280
IRS990/PayrollTaxesGrp/ProgramServicesAmt044882
IRS990/PayrollTaxesGrp/TotalAmt052802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05025
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07177
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1190644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190644
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017881
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0311324
IRS990/PYOtherRevenueAmt09126
IRS990/PYProgramServiceRevenueAmt0417748
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IRS990/PYSalariesCompEmpBnftPaidAmt0613337
IRS990/PYTotalExpensesAmt0924661
IRS990/PYTotalRevenueAmt01356169
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017502
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323743
IRS990ScheduleA/TotalSupportAmt03377984
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855798
IRS990ScheduleD/EquipmentGrp/BookValueAmt031116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034928
IRS990ScheduleD/ExpensesSubtotalAmt0963256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0558722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0908366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01467088
IRS990ScheduleD/RevenueSubtotalAmt01282449

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,445
Liabilities
$199,003
Net assets
$1,999,442
Revenue
$1,282,449
Expenses
$963,256
Net income
$319,193
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
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
Peer Organizations

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