Civic Intelligence

The Johnson County YMCA Foundation

990 • Fiscal year 2018 • EIN 83-0250303

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,336,443

Up $120,898 (+5.5%) from 2017

Net Assets

Up

$2,336,443

Up $120,898 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$244,507

Up $108,770 (+80%) from 2017

Expenses

Up

$123,609

Up $5,684 (+4.8%) from 2017

Net Income

Up

$120,898

Up $103,086 (+579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$2,336,443
Liabilities$0
Net Assets$2,336,443
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$244,507
Expenses$123,609
Net Income$120,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$269,651
Mission and Program Overview

Mission

Support of 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,215,545$2,336,443▲ $120,898
Investments in Publicly Traded Securities$1,672,220$1,788,534▲ $116,314
Savings and Temporary Cash Investments$512,239$512,239→ $0
Cash and Non-Interest-Bearing Accounts$31,086$35,670▲ $4,584
Total Assets$2,215,545$2,336,443▲ $120,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,215,545$2,336,443▲ $120,898
Total Liabilities and Net Assets / Fund Balance$2,215,545$2,336,443▲ $120,898
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
$11,000
Program Service Revenue
$0
Investment Income
$233,507
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$120,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,600
Other Expenses$2,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,600--$121,600
Fees for Services Accounting-$750-$750
Fees for Services Other-$77-$77
Fees for Services Legal-$27-$27
Other Expenses-$6-$6
Total Functional Expenses$121,600$2,009$0$123,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jo Co YmcaBuffalo, WYC3Support$121,600
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
3076842211
Signed
2019-02-15
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
Volunteers
7

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Daniel Godwin
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 Appendix333 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
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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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,443
Liabilities
$0
Net assets
$2,336,443
Revenue
$244,507
Expenses
$123,609
Net income
$120,898
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