Civic Intelligence

Johnson County Family YMCA

990 • Fiscal year 2021 • EIN 83-0237890

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

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

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,741,805

Down $74,054 (-4.1%) from 2020

Net Assets

Up

$1,632,415

Up $38,345 (+2.4%) from 2020

Liabilities

Down

$109,390

Down $112,399 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$918,880

Up $124,677 (+16%) from 2020

Expenses

Up

$880,535

Up $18,251 (+2.1%) from 2020

Net Income

Up

$38,345

Up $106,426 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,741,805
Liabilities$109,390
Net Assets$1,632,415
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$918,880
Expenses$880,535
Net Income$38,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.1
Gross Receipts
$918,880
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$1,171,954$1,074,219▼ $97,735
Savings and Temporary Cash Investments$575,362$582,506▲ $7,144
Accounts Receivable$68,543$80,172▲ $11,629
Total Assets$1,815,859$1,741,805▼ $74,054
Other Assets Total-$4,908-
Liabilities
Deferred Revenue$89,962$85,153▼ $4,809
Accounts Payable and Accrued Expenses$131,827$24,237▼ $107,590
Total Liabilities$221,789$109,390▼ $112,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,070$1,632,415▲ $38,345
Total Net Assets Fund Balance$1,594,070$1,632,415▲ $38,345
Total Liabilities and Net Assets / Fund Balance$1,815,859$1,741,805▼ $74,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$701,987$698,268$1,400,255
Buildings$352,565$151,098$503,663
Equipment$19,667$114,325$133,992
Other Assets Org$4,908--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nick SmithPresident
Greg ShavlikDirector
Rich GriffithDirector
Ryan MaderDirector
Scott MadsenDirector
Tracy CarlinDirector
Trevor MoonDirector
Tim MinerExecutive Director
Adam MichelenaSecretary
Lynne MichelenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,221
Program Service Revenue
$397,724
Investment Income
$14,935
Other Revenue
$0
All Other Contributions
$202,408
Change in Net Assets
$38,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,499
Other Expenses$360,036
Total Fundraising Expense$26,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,049$42,241$21,121$422,411
Depreciation Depletion$111,991--$111,991
Other Employee Benefits$46,935$5,522$2,760$55,217
Other Expenses$46,209$1,245-$46,209
Payroll Taxes$36,440$4,287$2,144$42,871
Insurance$3,780$28,876-$32,656
All Other Expenses$20,396$9,780$143$30,319
Advertising$13,355$2,356-$15,711
Fees for Services Accounting-$5,400-$5,400
Information Technology$1,876--$1,876
Travel$268$712-$980
Total Functional Expenses$753,948$100,419$26,168$880,535
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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
55

Preparer

Firm
Cloud Peak Accounting
Address
293 S Main Street, Buffalo, WY 82834
Preparer
Kyle Mercer CPA
Phone
3076845519
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042241
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164004
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022009
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IRS990/PYTotalRevenueAmt0794203
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465175
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83860
IRS990ScheduleA/PublicSupportPY170Pct00.95780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268117
IRS990ScheduleA/TotalSupportAmt02268117
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0352565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503663
IRS990ScheduleD/EquipmentGrp/BookValueAmt019667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0701987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04908
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221789
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IRS990/TotalLiabilitiesGrp/BOYAmt0221789
IRS990/TotalLiabilitiesGrp/EOYAmt0109390
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01632415
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IRS990/TotalProgramServiceExpensesAmt0753948
IRS990/TotalProgramServiceRevenueAmt0397724
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IRS990/TotalRevenueGrp/ExclusionAmt014935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01815859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01741805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0712
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://JOHNSONCOUNTYYMCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03076849558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY YMCA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,805
Liabilities
$109,390
Net assets
$1,632,415
Revenue
$918,880
Expenses
$880,535
Net income
$38,345
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
2021Detailed filing. Detailed filing data is available for this year.$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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