Civic Intelligence

The Johnson County YMCA Foundation

990 • Fiscal year 2019 • EIN 83-0250303

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

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

(307) 217-1557

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,402,614

Up $66,171 (+2.8%) from 2018

Net Assets

Up

$2,402,614

Up $66,171 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$199,246

Down $45,261 (-19%) from 2018

Expenses

Up

$133,075

Up $9,466 (+7.7%) from 2018

Net Income

Down

$66,171

Down $54,727 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$2,402,614
Liabilities$0
Net Assets$2,402,614
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$199,246
Expenses$133,075
Net Income$66,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2019
Return Version
2018v3.2
Gross Receipts
$234,729
Mission and Program Overview

Mission

Support of 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,336,443$2,402,614▲ $66,171
Investments in Publicly Traded Securities$1,788,534$1,849,157▲ $60,623
Savings and Temporary Cash Investments$512,239$512,239→ $0
Cash and Non-Interest-Bearing Accounts$35,670$41,218▲ $5,548
Total Assets$2,336,443$2,402,614▲ $66,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,336,443$2,402,614▲ $66,171
Total Liabilities and Net Assets / Fund Balance$2,336,443$2,402,614▲ $66,171
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,339
Program Service Revenue
$0
Investment Income
$195,907
Other Revenue
$0
All Other Contributions
$3,339
Change in Net Assets
$66,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,835
Other Expenses$1,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,835--$131,835
Other Expenses-$989-$989
Fees for Services Accounting-$199-$199
Fees for Services Legal-$27-$27
Fees for Services Other-$25-$25
Total Functional Expenses$131,835$1,240$0$133,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County YmcaBuffalo, WY501(c)Operational Support$131,835
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 tax return was provided to the board president for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Any of the seven board members listed on the website, https://foundation.jcfymca.org/ may make the governing documents available to the public. The documents are also available by contacting the supported organization, the johnson county family ymca.”

Filing and Contact Details

Filer

Filer Name
Johnson County Ymca Foundation Inc
EIN
83-0250303
Phone
3072171557
Address
PO BOX 95, BUFFALO, WY 82834

Signing Officer

Name
Steve Adami
Title
President
Phone
3076845557
Signed
2019-05-15
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
Swett Equity Accounting LLC
Address
235 S MAIN ST UNIT C, BUFFALO, WY 82834
Preparer
Alice B Swett
Phone
3074251084
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Form 990, Page 5, Part V, Line 3B

“No unrelated business was conducted by the johnson county ymca foundation.”

Raw XML Appendix399 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02369529
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02275994
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0550683
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0545617
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01818846
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01730377
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt035543
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt034140
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02333986
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02241854
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt081690
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt078465
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02369529
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02275994
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt081690
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt078465
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0131835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0131835
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNSON COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0830237890
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE FOUNDATION ARE ALL VOLUNTEERS ON THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS WAS CONDUCTED BY THE JOHNSON COUNTY YMCA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY OF THE SEVEN BOARD MEMBERS LISTED ON THE WEBSITE, HTTPS://FOUNDATION.JCFYMCA.ORG/ MAY MAKE THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS ARE ALSO AVAILABLE BY CONTACTING THE SUPPORTED ORGANIZATION, THE JOHNSON COUNTY FAMILY YMCA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02336443
IRS990/TotalAssetsEOYAmt02402614
IRS990/TotalAssetsGrp/BOYAmt02336443
IRS990/TotalAssetsGrp/EOYAmt02402614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133075
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02402614
IRS990/TotalProgramServiceExpensesAmt0131835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199246
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02336443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02402614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER G
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://FOUNDATION.JCFYMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ADAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076845557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY YMCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830250303
ReturnHeader/Filer/PhoneNum03072171557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002F0A55CCE67981D829F4B8771D09150F2A3B1C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C34F30375DED81535D899EE546484AA859710EDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832717324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWETT EQUITY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 S MAIN ST UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082834
ReturnHeader/PreparerPersonGrp/PhoneNum03074251084
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE B SWETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T15:46:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,614
Liabilities
$0
Net assets
$2,402,614
Revenue
$199,246
Expenses
$133,075
Net income
$66,171
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