Civic Intelligence

The Johnson County YMCA Foundation

990 • Fiscal year 2017 • EIN 83-0250303

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileFOUNDATION.JCFYMCA.ORG
PO Box 95Buffalo, WY 82834

(307) 684-2555

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,215,545

Up $17,812 (+0.8%) from 2016

Net Assets

Up

$2,215,545

Up $17,812 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$135,737

Up $11,714 (+9.4%) from 2016

Expenses

Up

$117,925

Up $3,491 (+3.1%) from 2016

Net Income

Up

$17,812

Up $8,223 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,384,568Liabilities 2011: $0Net Assets 2011: $1,384,5682011Assets 2012: $1,361,379Liabilities 2012: $0Net Assets 2012: $1,361,3792012Assets 2013: $2,037,576Liabilities 2013: $0Net Assets 2013: $2,037,5762013Assets 2014: $2,185,507Liabilities 2014: $0Net Assets 2014: $2,185,5072014Assets 2015: $2,188,144Liabilities 2015: $0Net Assets 2015: $2,188,1442015Assets 2016: $2,197,733Liabilities 2016: $0Net Assets 2016: $2,197,7332016Assets 2017: $2,215,545Liabilities 2017: $0Net Assets 2017: $2,215,5452017Assets 2018: $2,336,443Liabilities 2018: $0Net Assets 2018: $2,336,4432018Assets 2019: $2,402,614Liabilities 2019: $0Net Assets 2019: $2,402,6142019Assets 2020: $2,413,756Liabilities 2020: $0Net Assets 2020: $2,413,7562020Assets 2021: $2,448,015Liabilities 2021: $0Net Assets 2021: $2,448,0152021Assets 2022: $2,425,278Liabilities 2022: $0Net Assets 2022: $2,425,2782022Assets 2023: $2,427,787Liabilities 2023: $0Net Assets 2023: $2,427,7872023Assets 2024: $2,431,602Liabilities 2024: $0Net Assets 2024: $2,431,6022024

Highlighted filing

2017

Assets$2,215,545
Liabilities$0
Net Assets$2,215,545
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,221Expenses 2011: $68,472Net Income 2011: $5,7492011Revenue 2012: $45,676Expenses 2012: $68,865Net Income 2012: -$23,1892012Revenue 2013: $763,149Expenses 2013: $86,952Net Income 2013: $676,1972013Revenue 2014: $249,854Expenses 2014: $101,923Net Income 2014: $147,9312014Revenue 2015: $111,799Expenses 2015: $109,162Net Income 2015: $2,6372015Revenue 2016: $124,023Expenses 2016: $114,434Net Income 2016: $9,5892016Revenue 2017: $135,737Expenses 2017: $117,925Net Income 2017: $17,8122017Revenue 2018: $244,507Expenses 2018: $123,609Net Income 2018: $120,8982018Revenue 2019: $199,246Expenses 2019: $133,075Net Income 2019: $66,1712019Revenue 2020: $147,547Expenses 2020: $136,405Net Income 2020: $11,1422020Revenue 2021: $130,628Expenses 2021: $96,369Net Income 2021: $34,2592021Revenue 2022: $145,166Expenses 2022: $167,903Net Income 2022: -$22,7372022Revenue 2023: $145,053Expenses 2023: $142,544Net Income 2023: $2,5092023Revenue 2024: $158,880Expenses 2024: $155,065Net Income 2024: $3,8152024

Highlighted filing

2017

Revenue$135,737
Expenses$117,925
Net Income$17,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$148,606
Mission and Program Overview

Mission

Support of 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,197,733$2,215,545▲ $17,812
Investments in Publicly Traded Securities$1,675,088$1,672,220▼ $2,868
Savings and Temporary Cash Investments$492,391$512,239▲ $19,848
Cash and Non-Interest-Bearing Accounts$30,254$31,086▲ $832
Total Assets$2,197,733$2,215,545▲ $17,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,197,733$2,215,545▲ $17,812
Total Liabilities and Net Assets / Fund Balance$2,197,733$2,215,545▲ $17,812
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve AdamiPresident
Lissa OmohundroDirector
Nick SmithDirector
William TyrrellDirector
Ben KirvenSecretary
Ray HoltTreasurer
Donald KraenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,050
Program Service Revenue
$0
Investment Income
$127,687
Other Revenue
$0
All Other Contributions
$8,050
Change in Net Assets
$17,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,500
Other Expenses$2,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,500--$115,500
Fees for Services Accounting-$1,583-$1,583
Fees for Services Other-$73-$73
Other Expenses-$27-$27
Total Functional Expenses$115,500$2,425$0$117,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jo Co YmcaBuffalo, WYC3Support$115,500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The board of directors is provided a copy of the return by request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request. Any of the officers and directors can provide the governing documents.”

Filing and Contact Details

Filer

Filer Name
The Johnson Co Ymca Foundationinc
EIN
83-0250303
Phone
3076842555
Address
PO BOX 95, BUFFALO, WY 82834

Signing Officer

Name
Ray Holt
Title
Treasurer
Phone
3076842555
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Adami
Formed
1980
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Alice Swett
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The directors of the foundation are all volunteers on the foundation board.”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01675088
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012869
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT COMMITTEE CONSISTS OF FIVE MEMBERS, ONE OF WHICH IS A REPRESENTATIVE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MANAGES AN ENDOWMENT FUND FOR THE JOHNSON COUNTY YMCA. INCOME FROM INVESTMENTS IS GIVEN TO THE JOHNSON COUNTY YMCA TO FURTHER THEIR STATED EXEMPT PURPOSE. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE AREAS OF FOCUS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE FOUNDATION TYPICALLY PROVIDES 8% TO 10% OF THE YMCA'S INCOME. THE FOUNDATION AND THE YMCA SHARE A BOARD MEMBER. THE BOARD MEMBER PROVIDES COMMUNICATION BETWEEN THE FOUNDATION AND THE YMCA. THE YMCA PROVIDES INFORMATION TO THE FOUNDATION REGARDING ITS ACTIVITIES.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0JO CO YMCA A 501(C)(3) CORPORATION
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IRS990ScheduleI/RecipientTable/RecipientEIN0830237890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 KLONDIKE DRIVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE FOUNDATION ARE ALL VOLUNTEERS ON THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ANY OF THE OFFICERS AND DIRECTORS CAN PROVIDE THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115500
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02215545
IRS990/TotalProgramServiceExpensesAmt0115500
IRS990/TotalRevenueGrp/ExclusionAmt0118758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135737
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02215545
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076842555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNSON CO YMCA FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/PhoneNum03076842555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE SWETT
ReturnHeader/ReturnTs02017-11-13T14:17:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,545
Liabilities
$0
Net assets
$2,215,545
Revenue
$135,737
Expenses
$117,925
Net income
$17,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.15$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.25$0.10$0.15
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.76$0.09$0.68
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.07$0.07$0.01