Civic Intelligence

Johnson County Family YMCA

990 • Fiscal year 2019 • EIN 83-0237890

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 19, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Down

$1,787,658

Down $277,076 (-13%) from 2017

Net Assets

Down

$1,662,151

Down $256,901 (-13%) from 2017

Liabilities

Down

$125,507

Down $20,175 (-14%) from 2017

Revenue

Down

$814,745

Down $89,971 (-9.9%) from 2017

Expenses

Up

$987,499

Up $2,393 (+0.2%) from 2017

Net Income

Down

-$172,754

Down $92,364 (-115%) from 2017

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 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

2019

Assets$1,787,658
Liabilities$125,507
Net Assets$1,662,151

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 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

2019

Revenue$814,745
Expenses$987,499
Net Income-$172,754
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$835,290
Mission and Program Overview

Mission

The johnson county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities.

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$1,306,576$1,220,317▼ $86,259
Savings and Temporary Cash Investments$536,664$523,855▼ $12,809
Accounts Receivable$105,952$33,999▼ $71,953
Prepaid Expenses and Deferred Charges$10,036$6,320▼ $3,716
Pledges and Grants Receivable$6,802$3,167▼ $3,635
Cash and Non-Interest-Bearing Accounts-$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$1,966,030$1,787,658▼ $178,372
Other Assets Total-$0-
Liabilities
Deferred Revenue$109,615$112,263▲ $2,648
Accounts Payable and Accrued Expenses$21,510$13,244▼ $8,266
Total Liabilities$131,125$125,507▼ $5,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,834,905$1,662,151▼ $172,754
Total Net Assets Fund Balance$1,834,905$1,662,151▼ $172,754
Total Liabilities and Net Assets / Fund Balance$1,966,030$1,787,658▼ $178,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,127$822,652$1,198,779
Buildings$770,578$-91,262$679,316
Equipment$73,612$3,012$76,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick SmithPresident
Alecia KozisekDirector
Greg ShavlikDirector
Rich GriffithDirector
Ryan MaderDirector
Tracy CarlinDirector
Trevor MoonDirector
Adam MichelenaSecretary
Lynne MichelenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,733
Program Service Revenue
$421,738
Investment Income
$-17,726
Other Revenue
$0
All Other Contributions
$184,139
Change in Net Assets
$-172,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,490
Other Expenses$458,009
Total Fundraising Expense$26,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,597$43,247$21,623$432,467
Depreciation Depletion$135,047--$135,047
Payroll Taxes$44,323$5,215$2,607$52,145
Other Employee Benefits$38,146$4,488$2,244$44,878
Insurance$30,727$3,193-$33,920
All Other Expenses$14,441$15,695$490$30,626
Advertising$20,664$5,552-$26,216
Other Expenses$23,893$899-$24,792
Travel$4,120$6,626-$10,746
Fees for Services Accounting-$6,400-$6,400
Information Technology$2,720$3,102-$5,822
Total Functional Expenses$859,480$101,055$26,964$987,499
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

Tim Miner, 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
Tim Miner
Title
Executive Director
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
50

Preparer

Firm
Cloud Peak Accounting
Address
293 S Main St, Buffalo, WY 82834-1826
Preparer
Kyle Mercer CPA
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044878
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Repair and Maintenan
IRS990/OtherExpensesGrp/Desc3contracted services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2899
IRS990/OtherExpensesGrp/ProgramServicesAmt063505
IRS990/OtherExpensesGrp/ProgramServicesAmt159521
IRS990/OtherExpensesGrp/ProgramServicesAmt254776
IRS990/OtherExpensesGrp/ProgramServicesAmt323893
IRS990/OtherExpensesGrp/TotalAmt066095
IRS990/OtherExpensesGrp/TotalAmt163569
IRS990/OtherExpensesGrp/TotalAmt254776
IRS990/OtherExpensesGrp/TotalAmt324792
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt044323
IRS990/PayrollTaxesGrp/TotalAmt052145
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc1YMCA Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0282074
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1139664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139664
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE - Our YMCA provides high quality child care by providing comprehensive activities for preschool children drawing on diverse members of the community. We provide part time options.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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407935
IRS990/PYProgramServiceRevenueAmt0458355
IRS990/PYRevenuesLessExpensesAmt0-84147
IRS990/PYSalariesCompEmpBnftPaidAmt0599088
IRS990/PYTotalExpensesAmt01007023
IRS990/PYTotalRevenueAmt0922876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03103434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt03023794
IRS990ScheduleA/SubstantialContributorsTotAmt079640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03103434
IRS990ScheduleA/TotalSupportAmt03103434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-91262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679316
IRS990ScheduleD/EquipmentGrp/BookValueAmt073612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0822652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01198779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Miner, Executive Director and the board of directors review the Form 990 after its completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors approves compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01966030
IRS990/TotalAssetsEOYAmt01787658
IRS990/TotalAssetsGrp/BOYAmt01966030
IRS990/TotalAssetsGrp/EOYAmt01787658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410733
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987499
IRS990/TotalGrossUBIAmt00

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