Civic Intelligence

The Johnson County YMCA Foundation

990 • Fiscal year 2020 • EIN 83-0250303

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileNONE
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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,413,756

Up $11,142 (+0.5%) from 2019

Net Assets

Up

$2,413,756

Up $11,142 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Down

$147,547

Down $51,699 (-26%) from 2019

Expenses

Up

$136,405

Up $3,330 (+2.5%) from 2019

Net Income

Down

$11,142

Down $55,029 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$2,413,756
Liabilities$0
Net Assets$2,413,756
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$147,547
Expenses$136,405
Net Income$11,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$275,414
Mission and Program Overview

Mission

Support of 501(c)(3) organization

The foundation supports the johnson county family ymca, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,849,157$1,708,450▼ $140,707
Savings and Temporary Cash Investments$512,239$512,239→ $0
Cash and Non-Interest-Bearing Accounts$41,218$193,067▲ $151,849
Total Assets$2,402,614$2,413,756▲ $11,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,402,614$2,413,756▲ $11,142
Total Net Assets Fund Balance$2,402,614$2,413,756▲ $11,142
Total Liabilities and Net Assets / Fund Balance$2,402,614$2,413,756▲ $11,142
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steven M AdamiPresident
Ben KirvenDirector
Donald KraenDirector
Nick SmithDirector
Steve ReimannTreasurer
Lissa OmohundroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$0
Investment Income
$143,447
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$11,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,515
Other Expenses$1,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,515--$134,515
Other Expenses-$1,027-$1,027
Fees for Services Accounting-$811-$811
Fees for Services Legal-$27-$27
Fees for Services Other-$25-$25
Total Functional Expenses$134,515$1,890$0$136,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County Family Ymca IncBuffalo, WY501(c)Operational Support$134,515
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 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
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 and treasurer 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 can provide the governing documents. 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
Steven M Adami
Title
President
Phone
3072171557
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reimann
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.”

Raw XML Appendix381 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/ExplanationTxt0PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS INVESTMENT COMMITTEE CONSISTS OF FIVE MEMBERS, ONE OF WHICH IS A REPRESENTATIVE OF THE SUPPORTED ORGANIZATION, THE JOHNSON COUNTY FAMILY YMCA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02458185
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02369529
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0629381
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0550683
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01828804
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01818846
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt036873
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt035543
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02421312
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02333986
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt084746
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt081690
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02458185
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02369529
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt084746
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt081690
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134515
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHNSON COUNTY FAMILY YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0134515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0134515
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNSON COUNTY FAMILY YMCA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830237890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 KLONDIKE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE FOUNDATION ARE ALL VOLUNTEERS ON THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY OF THE SEVEN BOARD MEMBERS LISTED ON THE WEBSITE CAN PROVIDE THE GOVERNING DOCUMENTS. 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt02402614
IRS990/TotalAssetsEOYAmt02413756
IRS990/TotalAssetsGrp/BOYAmt02402614
IRS990/TotalAssetsGrp/EOYAmt02413756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02402614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02413756
IRS990/TotalProgramServiceExpensesAmt0134515
IRS990/TotalRevenueGrp/ExclusionAmt0143447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147547
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02402614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02413756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt099 SOUTH MAIN ST
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M ADAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072171557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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
ReturnHeader/Filer/USAddress/ZIPCd082834
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE B SWETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T17:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,756
Liabilities
$0
Net assets
$2,413,756
Revenue
$147,547
Expenses
$136,405
Net income
$11,142
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