Civic Intelligence

Chillicothe Area YMCA Foundation

EIN 92-0451693 • 501(c)3 • Chillicothe, MO

Profile

An endowment fund designed to assist and support grand river area family ymca, inc.

1725 Locust StreetChillicothe, MO 64601

www.grandriverymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,739,838

Up $97,444 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,739,838

Up $97,444 (+5.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Down

$152,208

Down $1,490,186 (-91%) from 2023

Expenses

Up

$54,764

Up $54,764 from 2023

Net Income

Down

$97,444

Down $1,544,950 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,642,394Liabilities 2023: $0Net Assets 2023: $1,642,3942023Assets 2024: $1,739,838Liabilities 2024: $0Net Assets 2024: $1,739,8382024

Highlighted filing

2024

Assets$1,739,838
Liabilities$0
Net Assets$1,739,838
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,642,394Expenses 2023: $0Net Income 2023: $1,642,3942023Revenue 2024: $152,208Expenses 2024: $54,764Net Income 2024: $97,4442024

Highlighted filing

2024

Revenue$152,208
Expenses$54,764
Net Income$97,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,838
Liabilities
$0
Net assets
$1,739,838
Revenue
$152,208
Expenses
$54,764
Net income
$97,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.15$0.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.64$0.00$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$473,669
Mission and Program Overview

Mission

An endowment fund designed to assist and support grand river area family ymca, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,209,981$1,476,251▲ $266,270
Other Notes and Loans Receivable, Net$234,500$234,500→ $0
Cash and Non-Interest-Bearing Accounts$197,913$29,087▼ $168,826
Total Assets$1,642,394$1,739,838▲ $97,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,394$1,739,838▲ $97,444
Total Net Assets Fund Balance$1,642,394$1,739,838▲ $97,444
Total Liabilities and Net Assets / Fund Balance$1,642,394$1,739,838▲ $97,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,642,394-▲ $152,208-$1,739,838
2023$1,610,259-▲ $32,135-$1,642,394
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert CowherdPresident
Tom AshbrookVice President
Brent TurnerBoard Member
Ed DouglasBoard Member
Mike TurnerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$152,208
Other Revenue
$0
Change in Net Assets
$97,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,208
Total Revenue per Form 990
$152,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,840
Other Expenses$5,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,840--$48,840
Fees for Services Legal-$3,799-$3,799
Fees for Services Accounting-$2,125-$2,125
Total Functional Expenses$48,840$5,924$0$54,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,764
Total Expenses per Audited Statements$54,764
Total Expenses per Form 990$54,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand River Area Family YmcaChillicothe, MOYmcaSupport Programs$48,840
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 draft is e-mailed to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Per the foundation's bylaws, a signed statement is completed annually for each director, principal officer and member of a committee with governing board delegated powers.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents required by section 6104 for public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chillicothe Area Ymca Foundation
EIN
92-0451693
Phone
6606466677
Address
1725 LOCUST STREET, CHILLICOTHE, MO 64601

Signing Officer

Name
Robert Cowherd
Title
President
Phone
6606466677
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cowherd
Formed
2023
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Jennifer a Lovell
Phone
6606462336
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended primarily for the use of assisting grand river area family ymca's programs.”

Raw XML Appendix378 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED PRIMARILY FOR THE USE OF ASSISTING GRAND RIVER AREA FAMILY YMCA'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 DRAFT IS E-MAILED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE FOUNDATION'S BYLAWS, A SIGNED STATEMENT IS COMPLETED ANNUALLY FOR EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0234500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND RIVER AREA FAMILY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01642394
IRS990/TotalAssetsEOYAmt01739838
IRS990/TotalAssetsGrp/BOYAmt01642394
IRS990/TotalAssetsGrp/EOYAmt01739838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048840
IRS990/TotalFunctionalExpensesGrp/TotalAmt054764
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01739838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01642394
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 LOCUST STREET
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRANDRIVERYMCA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COWHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606466677
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILLICOTHE AREA YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0920451693
ReturnHeader/Filer/PhoneNum06606466677
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WASHINGTON ST PO BOX 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606462336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A LOVELL
ReturnHeader/ReturnTs02025-05-27T16:21:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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