Civic Intelligence

Johnson County Family YMCA

990 • Fiscal year 2020 • EIN 83-0237890

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 09, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,815,859

Up $28,201 (+1.6%) from 2019

Net Assets

Down

$1,594,070

Down $68,081 (-4.1%) from 2019

Liabilities

Up

$221,789

Up $96,282 (+77%) from 2019

Revenue

Down

$794,203

Down $20,542 (-2.5%) from 2019

Expenses

Down

$862,284

Down $125,215 (-13%) from 2019

Net Income

Up

-$68,081

Up $104,673 (+61%) from 2019

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

2020

Assets$1,815,859
Liabilities$221,789
Net Assets$1,594,070

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

2020

Revenue$794,203
Expenses$862,284
Net Income-$68,081
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 9, 2021
Return Version
2019v5.1
Gross Receipts
$799,164
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 principl

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,317$1,171,954▼ $48,363
Savings and Temporary Cash Investments$523,855$575,362▲ $51,507
Accounts Receivable$33,999$68,543▲ $34,544
Prepaid Expenses and Deferred Charges$6,320--
Pledges and Grants Receivable$3,167--
Total Assets$1,787,658$1,815,859▲ $28,201
Liabilities
Accounts Payable and Accrued Expenses$13,244$131,827▲ $118,583
Deferred Revenue$112,263$89,962▼ $22,301
Total Liabilities$125,507$221,789▲ $96,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,151$1,594,070▼ $68,081
Total Net Assets Fund Balance$1,662,151$1,594,070▼ $68,081
Total Liabilities and Net Assets / Fund Balance$1,787,658$1,815,859▲ $28,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$783,067$617,188$1,400,255
Buildings$377,748$125,915$503,663
Equipment$11,139$108,597$119,736
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
$418,722
Program Service Revenue
$377,961
Investment Income
$-2,480
Other Revenue
$0
All Other Contributions
$195,654
Change in Net Assets
$-68,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,815
Other Expenses$340,469
Total Fundraising Expense$26,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,368$42,867$21,433$428,668
Depreciation Depletion$118,538--$118,538
Other Employee Benefits$42,572$5,008$2,504$50,084
Payroll Taxes$36,604$4,306$2,153$43,063
Insurance$24,588$12,440-$37,028
Other Expenses$22,989$943-$23,932
All Other Expenses$8,143$12,059$202$20,404
Advertising$17,850$40-$17,890
Fees for Services Accounting-$5,075-$5,075
Information Technology$1,627$2,672-$4,299
Travel$2,884$450-$3,334
Total Functional Expenses$749,226$86,766$26,292$862,284
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The ymca has members. Members shall be those people who join the ymca to participate in programs or activities within the terms of membership as determined by management of the ymca and members of the ymca board of directors. The board of directors shall establish those subcategories for members as they shall see fit.

Member election for additional members Part VI line 7A

Members shall have the privilege of voting at all general meetings of the ymca. At such meeting, there shall be elected by the members, a board of directors.

Form 990 governing body review Part VI line 11

Tim miner, executive director, and the board of directors review the form 990 after its completion.

Conflict of interest policy compliance Part VI line 12C

Members of the board of directors complete the ymcas conflict of interest disclosure annually. The director reviews the documents for completeness and conflict requiring further action.

CEO executive director top management comp Part VI line 15A

The board of directors approves compensation for the executive director.

Governing documents etc available to public Part VI line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Miner
Title
Executive Direc
Phone
3076849558
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
50

Preparer

Firm
Cloud Peak Accounting
Address
293 S Main Street, Buffalo, WY 82834
Preparer
Kyle Mercer CPA
Phone
3076845519
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSES
IRS990/ProgramServiceRevenueGrp/Desc1YMCA PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0243179
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1134782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134782
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/ExpenseAmt09567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17726
IRS990/PYOtherExpensesAmt0458009
IRS990/PYProgramServiceRevenueAmt0421738
IRS990/PYRevenuesLessExpensesAmt0-172754
IRS990/PYSalariesCompEmpBnftPaidAmt0529490
IRS990/PYTotalExpensesAmt0987499
IRS990/PYTotalRevenueAmt0814745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt02484239
IRS990ScheduleA/SubstantialContributorsTotAmt0109548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593787
IRS990ScheduleA/TotalSupportAmt02593787
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/BookValueAmt0377748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503663
IRS990ScheduleD/EquipmentGrp/BookValueAmt011139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0783067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YMCA HAS MEMBERS. MEMBERS SHALL BE THOSE PEOPLE WHO JOIN THE YMCA TO PARTICIPATE IN PROGRAMS OR ACTIVITIES WITHIN THE TERMS OF MEMBERSHIP AS DETERMINED BY MANAGEMENT OF THE YMCA AND MEMBERS OF THE YMCA BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ESTABLISH THOSE SUBCATEGORIES FOR MEMBERS AS THEY SHALL SEE FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL HAVE THE PRIVILEGE OF VOTING AT ALL GENERAL MEETINGS OF THE YMCA. AT SUCH MEETING, THERE SHALL BE ELECTED BY THE MEMBERS, A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIM MINER, EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 AFTER ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE YMCAS CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DIRECTOR REVIEWS THE DOCUMENTS FOR COMPLETENESS AND CONFLICT REQUIRING FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787658
IRS990/TotalAssetsEOYAmt01815859
IRS990/TotalAssetsGrp/BOYAmt01787658
IRS990/TotalAssetsGrp/EOYAmt01815859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418722
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125507
IRS990/TotalLiabilitiesEOYAmt0221789
IRS990/TotalLiabilitiesGrp/BOYAmt0125507
IRS990/TotalLiabilitiesGrp/EOYAmt0221789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0749226
IRS990/TotalProgramServiceRevenueAmt0377961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0380442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0450
IRS990/TravelGrp/ProgramServicesAmt02884
IRS990/TravelGrp/TotalAmt03334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://JOHNSONCOUNTYYMCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03076849558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County YMCA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830237890
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S Klondike
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842480797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cloud Peak Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 S Main Street

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