Civic Intelligence

Carroll County YMCA Foundation

990 • Fiscal year 2023 • EIN 92-0459315

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileWWW.CARROLLCOUNTYAREAYMCA.ORG
101 N Main StreetCarrollton, MO 64633

(660) 542-0011

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$609,737

No earlier filing loaded for comparison.

Net Assets

$609,737

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

$610,273

No earlier filing loaded for comparison.

Expenses

$536

No earlier filing loaded for comparison.

Net Income

$609,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$609,737
Liabilities$0
Net Assets$609,737
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$610,273
Expenses$536
Net Income$609,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$610,273
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-
Savings and Temporary Cash Investments-$30,495-
Total Assets$0$609,737▲ $609,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$609,737-
Total Net Assets Fund Balance$0$609,737▲ $609,737
Total Liabilities and Net Assets / Fund Balance$0$609,737▲ $609,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$598,489▲ $11,784-$609,737
Compensation and Service Providers
Top Officer Pay81st percentile

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
$598,489
Program Service Revenue
$0
Investment Income
$11,784
Other Revenue
$0
Change in Net Assets
$609,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,784
Revenue Not Reported on Financial Statements
$598,489
Other Revenue Adjustments
$598,489
Total Revenue per Audited Statements
$11,784
Total Revenue per Form 990
$610,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536
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 Management-$536-$536
Total Functional Expenses$0$536$0$536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536
Total Expenses per Audited Statements$536
Total Expenses per Form 990$536
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
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
Yes
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 form 990 draft is reviewed by the board.”

Form 990, Page 6, Part VI, 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, 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
101 N MAIN STREET, CARROLLTON, MO 64633

Signing Officer

Name
Kim Ritchhart
Title
President
Phone
6605420011
Signed
2024-06-10

Organization Details

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

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 4, Part XI, Line 4B

“Transfer from grand river area family ymca 598,489”

Raw XML Appendix346 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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IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARROLLCOUNTYAREAYMCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RITCHHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605420011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0920459315
ReturnHeader/Filer/PhoneNum06605420011
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN O'BRIEN
ReturnHeader/ReturnTs02024-06-10T16:31:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RITCHHART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,737
Liabilities
$0
Net assets
$609,737
Revenue
$610,273
Expenses
$536
Net income
$609,737
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