Civic Intelligence

Johnson County Family YMCA

990 • Fiscal year 2023 • EIN 83-0237890

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 04, 2024

Organization ProfileJCFYMCA.ORG
101 Klondike DriveBuffalo, WY 82834

(307) 684-9558

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,443,424

Down $316,527 (-18%) from 2022

Net Assets

Down

$1,387,397

Down $196,560 (-12%) from 2022

Liabilities

Down

$56,027

Down $119,967 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$865,621

Down $89,475 (-9.4%) from 2022

Expenses

Up

$1,062,181

Up $58,627 (+5.8%) from 2022

Net Income

Down

-$196,560

Down $148,102 (-306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $1,443,424Liabilities 2023: $56,027Net Assets 2023: $1,387,3972023Assets 2025: $1,295,877Liabilities 2025: $60,347Net Assets 2025: $1,235,5302025

Highlighted filing

2023

Assets$1,443,424
Liabilities$56,027
Net Assets$1,387,397
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $865,621Expenses 2023: $1,062,181Net Income 2023: -$196,5602023Revenue 2025: $838,838Expenses 2025: $916,062Net Income 2025: -$77,2242025

Highlighted filing

2023

Revenue$865,621
Expenses$1,062,181
Net Income-$196,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 4, 2024
Return Version
2022v5.0
Gross Receipts
$865,621
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,974$1,075,925▼ $20,049
Cash and Non-Interest-Bearing Accounts$584,070$360,511▼ $223,559
Prepaid Expenses and Deferred Charges$2,730$6,442▲ $3,712
Accounts Receivable$77,177$546▼ $76,631
Total Assets$1,759,951$1,443,424▼ $316,527
Liabilities
Accounts Payable and Accrued Expenses$88,233$29,264▼ $58,969
Deferred Revenue$87,761$26,763▼ $60,998
Total Liabilities$175,994$56,027▼ $119,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,957$1,387,397▼ $196,560
Total Net Assets Fund Balance$1,583,957$1,387,397▼ $196,560
Total Liabilities and Net Assets / Fund Balance$1,759,951$1,443,424▼ $316,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,075,925$1,181,407$2,257,332
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MinerEx-CEOFT$100,800$100,800

Board Members and Trustees

NameTitle
Rich GriffithPresident
Adam MichelenaDirector
Greg ShavlikDirector
Nick SmithDirector
Ryan MaderDirector
Tracy CarlinSecretary
Lynne MichelenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,502
Program Service Revenue
$463,725
Investment Income
$17,394
Other Revenue
$0
All Other Contributions
$270,900
Change in Net Assets
$-196,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,985
Other Expenses$411,196
Total Fundraising Expense$34,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,716$50,672$25,336$506,724
Depreciation Depletion$109,036--$109,036
Occupancy$92,844--$92,844
Other Employee Benefits$65,016$7,649$3,825$76,490
Payroll Taxes$43,388$5,105$2,552$51,045
Insurance$31,190$3,670$1,835$36,695
Office Expenses$17,211$3,037$40$20,288
Pension Plan Contributions$14,217$1,673$836$16,726
Other Expenses$3,104$11,007-$14,111
Advertising$9,363$1,652-$11,015
Information Technology$7,961--$7,961
All Other Expenses$1,554$3,003-$4,557
Travel$888$2,665-$3,553
Fees for Services Accounting-$1,240-$1,240
Fees for Service Investment Mgmnt Fees-$836-$836
Total Functional Expenses$934,420$93,337$34,424$1,062,181
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
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ymca ceo and the board of directors after completion.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors complete the ymca's conflict of interest disclosure form on an annual basis. The ceo reviews the documents for completeness and to identify any conflict(s) requiring further action.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“Ymca governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County Family Ymca
EIN
83-0237890
Phone
3076849558
Address
101 KLONDIKE DRIVE, BUFFALO, WY 82834

Signing Officer

Name
Tim Cahhal
Title
CEO
Phone
3076849558
Signed
2024-06-04

Organization Details

Principal Officer
Rich Griffith
Formed
1976
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
30

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Chance D Harris CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers are an essential part of the ymca and assist with many of the programs, particularly the youth sports and fitness programs.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMETNS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME/USE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES (NET)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES: OUR YMCA PROVIDES CHILD CARE SERVICES WITH COMPREHENSIVE LEARNING ACTIVITES FOR PRESCHOOL-AGED CHILDREN. THE YMCA IS COMMITTED TO STRENGTHENING FAMILIES. OFFERING CHILD CARE SERVICES IS ONE WAY WE MAKE IT POSSIBLE FOR PARENTS IN OUR COMMUNITY TO MEET WORK OBLIGATIONS AND MEET THEIR OWN HEALTH GOALS KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY-SOUND ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27958
IRS990/PYOtherExpensesAmt0401387
IRS990/PYProgramServiceRevenueAmt0450420
IRS990/PYRevenuesLessExpensesAmt0-48458
IRS990/PYSalariesCompEmpBnftPaidAmt0602167
IRS990/PYTotalExpensesAmt01003554
IRS990/PYTotalRevenueAmt0955096
IRS990/ReconcilationRevenueExpnssAmt0-196560
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410135
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02252812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-30817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-21740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt02153783
IRS990ScheduleA/SubstantialContributorsTotAmt099029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252812
IRS990ScheduleA/TotalSupportAmt02231072
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/OtherLandBuildingsGrp/BookValueAmt01075925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01181407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02257332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE AN ESSENTIAL PART OF THE YMCA AND ASSIST WITH MANY OF THE PROGRAMS, PARTICULARLY THE YOUTH SPORTS AND FITNESS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YMCA HAS MEMBERS. MEMBERS SHALL BE THOSE INDIVIDUALS WHO JOIN THE YMCA TO PARTICIPATE IN PROGRAMS OR ACTIVITIES WITHIN THE TERMS OF MEMBERSHIP AS DETERMINED BY THE MANAGEMENT OF THE YMCA AND THE YMCA BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ESTABLISH SUBCATEGORIES OF MEMBERS AS THEY SEE FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS SHALL HAVE THE PRIVILEGE OF VOTING AT ALL GENERAL MEETINGS OF THE YMCA. AT SUCH MEETINGS, A BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE YMCA CEO AND THE BOARD OF DIRECTORS AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE YMCA'S CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE CEO REVIEWS THE DOCUMENTS FOR COMPLETENESS AND TO IDENTIFY ANY CONFLICT(S) REQUIRING FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS APPROVE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YMCA GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759951
IRS990/TotalAssetsEOYAmt01443424
IRS990/TotalAssetsGrp/BOYAmt01759951
IRS990/TotalAssetsGrp/EOYAmt01443424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384502
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175994
IRS990/TotalLiabilitiesEOYAmt056027
IRS990/TotalLiabilitiesGrp/BOYAmt0175994
IRS990/TotalLiabilitiesGrp/EOYAmt056027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01583957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387397
IRS990/TotalProgramServiceExpensesAmt0934420
IRS990/TotalProgramServiceRevenueAmt0463725
IRS990/TotalReportableCompFromOrgAmt0100800
IRS990/TotalRevenueGrp/ExclusionAmt09077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865621
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443424
IRS990/TravelGrp/ManagementAndGeneralAmt02665
IRS990/TravelGrp/ProgramServicesAmt0888
IRS990/TravelGrp/TotalAmt03553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S KLONDIKE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://JCFYMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CAHHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03076849558
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY FAMILY YMCA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830237890
ReturnHeader/Filer/PhoneNum03076849558
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 KLONDIKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,424
Liabilities
$56,027
Net assets
$1,387,397
Revenue
$865,621
Expenses
$1,062,181
Net income
-$196,560
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
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.39$0.87$1.06$0.20
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