Civic Intelligence

Carroll County YMCA Foundation

EIN 92-0459315 • 501(c)3 • Carrollton, MO

990-N CoverageNTEE T11

Profile

An endowment fund designated to assist the carroll county area ymca.

315 N Jefferson StCarrollton, MO 64633

www.carrollcountyareaymca.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$660,306

Up $50,569 (+8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$660,306

Up $50,569 (+8.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Down

$52,694

Down $557,579 (-91%) from 2023

Expenses

Up

$2,125

Up $1,589 (+296%) from 2023

Net Income

Down

$50,569

Down $559,168 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2023: $609,737Liabilities 2023: $0Net Assets 2023: $609,7372023Assets 2024: $660,306Liabilities 2024: $0Net Assets 2024: $660,3062024

Highlighted filing

2024

Assets$660,306
Liabilities$0
Net Assets$660,306
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0Revenue 2023: $610,273Expenses 2023: $536Net Income 2023: $609,7372023Revenue 2024: $52,694Expenses 2024: $2,125Net Income 2024: $50,5692024

Highlighted filing

2024

Revenue$52,694
Expenses$2,125
Net Income$50,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$660,306
Liabilities
$0
Net assets
$660,306
Revenue
$52,694
Expenses
$2,125
Net income
$50,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.53$0.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$6.10$0.01$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$351,882
Mission and Program Overview

Mission

An endowment fund designated to assist the carroll county area ymca.

An endowment fund to support the carroll county area ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$579,242$645,562▲ $66,320
Savings and Temporary Cash Investments$30,495$14,744▼ $15,751
Total Assets$609,737$660,306▲ $50,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,737$660,306▲ $50,569
Total Net Assets Fund Balance$609,737$660,306▲ $50,569
Total Liabilities and Net Assets / Fund Balance$609,737$660,306▲ $50,569
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim RitchhartPresident
Chuck JohnsonBoard Member
Danny DewittBoard Member
Laura ChildersBoard Member
Mary DooleyBoard Member
Stan KruseSecretary
Robyn CreasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,694
Other Revenue
$0
Change in Net Assets
$50,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,125-$2,125
Total Functional Expenses$0$2,125$0$2,125
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of director's review and approve the form 990 at the annual board meeting in september.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Carroll County Ymca Foundation
EIN
92-0459315
Phone
6605420011
Address
315 N JEFFERSON ST, CARROLLTON, MO 64633

Signing Officer

Name
Kim Ritchhart
Title
President
Phone
6605420011
Signed
2025-10-02

Organization Details

Principal Officer
Kim Ritchhart
Formed
2023
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML Appendix306 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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