Civic Intelligence

The Johnson County YMCA Foundation

990 • Fiscal year 2023 • EIN 83-0250303

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2024

Organization Profilenone
PO Box 95Buffalo, WY 82834

(307) 684-5557

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,427,787

Up $2,509 (+0.1%) from 2022

Net Assets

Up

$2,427,787

Up $2,509 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Down

$145,053

Down $113 (-0.1%) from 2022

Expenses

Down

$142,544

Down $25,359 (-15%) from 2022

Net Income

Up

$2,509

Up $25,246 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$2,427,787
Liabilities$0
Net Assets$2,427,787
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$145,053
Expenses$142,544
Net Income$2,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$145,873
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$1,702,326$1,701,506▼ $820
Savings and Temporary Cash Investments$512,239$512,239→ $0
Cash and Non-Interest-Bearing Accounts$210,713$214,042▲ $3,329
Total Assets$2,425,278$2,427,787▲ $2,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,278$2,427,787▲ $2,509
Total Net Assets Fund Balance$2,425,278$2,427,787▲ $2,509
Total Liabilities and Net Assets / Fund Balance$2,425,278$2,427,787▲ $2,509
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steven AdamiPresident
Lissa OmohundroVice President
Steve ReimannDirector
Raymond HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$0
Investment Income
$143,803
Other Revenue
$0
Change in Net Assets
$2,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,250
Other Expenses$2,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,250--$140,250
Fees for Services Accounting-$1,590-$1,590
Other Expenses-$25-$25
Total Functional Expenses$140,250$2,294$0$142,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County Family YMCA IncBuffalo, WY501cOperational support$140,250
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The President reviews the return prior to filing. The board receives a copy of the return for their comments. There were no requests for review of the governing documents during the tax year. The governing documents are available at 235 S Main St, Ste C, Buffalo WY 82834.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are volunteers. There is no compensation paid.”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid. All are volunteers.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by request to the public. The information is held at 235 S Main St, Ste C, Buffalo WY 82834. Information can also be obtained by phone 307-684-5557 or by email, [email protected].”

Filing and Contact Details

Filer

Filer Name
Johnson County YMCA Foundation Inc
EIN
83-0250303
Address
PO Box 95, Buffalo, WY 82834

Signing Officer

Name
Steven M Adami
Title
President
Phone
3076845557
Signed
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Swett Equity Accounting LLC
Address
235 S Main St Ste C, Buffalo, WY 82834
Preparer
Alice B Swett
Phone
3074251084
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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/ExplanationTxt0The board of the Johnson County YMCA Foundation Inc has one member appointed by the board of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Johnson County YMCA Foundation Inc gives quarterly grants to the supported organization to achieve its nonprofit purpose.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization is the local YMCA whos stated purpose is:The Johnson County Family YMCA is the community hub for recreation and fitness. Our goal is to provide all local residents with access to programs and services that promote lifelong health and wellness.The grants provided by the Foundation directly further the exempt purpose.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the return prior to filing. The board receives a copy of the return for their comments. There were no requests for review of the governing documents during the tax year. The governing documents are available at 235 S Main St, Ste C, Buffalo WY 82834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors are volunteers. There is no compensation paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid. All are volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available by request to the public. The information is held at 235 S Main St, Ste C, Buffalo WY 82834. Information can also be obtained by phone 307-684-5557 or by email, [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceExpensesAmt0140250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02427787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven M Adami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03076845557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County YMCA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830250303
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 Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082834
ReturnHeader/PreparerPersonGrp/PhoneNum03074251084
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice B Swett
ReturnHeader/ReturnTs02024-01-08T17:20:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adami
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,427,787
Liabilities
$0
Net assets
$2,427,787
Revenue
$145,053
Expenses
$142,544
Net income
$2,509
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