PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Scott County Family Ymca Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$722k (2023)

Expenses
$588k (2023)

Total Assets
$1.52M (2023)

Total Liabilities
$433k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,320
Expenses
$587,569
Net Income
$134,751
Net Assets
$1,083,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,319
31.1%
Program Services $458,739
63.5%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,146
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,400
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $124,882
21.3%
Assets/Debt
Total Assets $1,516,603
Total Liabilities $432,746
Net Assets $1,083,857
Compensation
Key Employees and Officers Compensation Related Other
Lori Coomer (Coo) $35,400 $0 $0
Donald Conner (Ceo) $35,000 $0 $0
Carmen Boley (Member) $0 $0 $0
Jacob Dunn (Member) $0 $0 $0
Kayla Lynch (Member) $0 $0 $0
Mark Nicholson (M Ember) $0 $0 $0
John Miller Jr (Member) $0 $0 $0
Josh Stigdon (Member) $0 $0 $0
Richie Buchanan (Cvo) $0 $0 $0
Kathy Dodds (Treasurer) $0 $0 $0
Trevor Mc Intosh (Vice Cvo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,935
Expenses
$517,253
Net Income
-$48,318
Net Assets
$949,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,533
7.2%
Program Services $422,613
90.1%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,477
2.4%
Other Revenue $1,290
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,900
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $130,629
25.3%
Assets/Debt
Total Assets $1,422,554
Total Liabilities $473,446
Net Assets $949,108
Compensation
Key Employees and Officers Compensation Related Other
James Watts (Ceo) $51,625 $0 $0
Lori Coomer (Interim Ceo) $40,275 $0 $0
Jacob Dunn (Member) $0 $0 $0
William T Craig (Member) $0 $0 $0
Nancy Barr (Member) $0 $0 $0
John English (Member) $0 $0 $0
Richie Buchanan (Member) $0 $0 $0
Donald Conner (Member) $0 $0 $0
Greg Prince Jr (Cvo) $0 $0 $0
Kathy Dodds (Treasurer) $0 $0 $0
David Starnes (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,423
Expenses
$496,610
Net Income
-$61,187
Net Assets
$997,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,582
21.5%
Program Services $336,738
77.3%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,495
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,311
0.3%
Other Revenue $250
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $105,643
21.3%
Assets/Debt
Total Assets $1,510,507
Total Liabilities $513,081
Net Assets $997,426
Compensation
Key Employees and Officers Compensation Related Other
Mark A Stidham (Interim Ceo) $55,000 $0 $0
Jacob Dunn (Member) $0 $0 $0
John English (Member) $0 $0 $0
Nancy Barr (Member) $0 $0 $0
William T Craig (Member) $0 $0 $0
Richie Buchanan (Member) $0 $0 $0
D W Conner (Member) $0 $0 $0
Greg Prince Jr (Cvo) $0 $0 $0
Kathy Dodds (Treasurer) $0 $0 $0
David Starnes (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,296
Expenses
$481,004
Net Income
-$36,708
Net Assets
$942,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,578
20.4%
Program Services $352,937
79.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35
0.0%
Other Revenue $746
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,561
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $119,240
24.8%
Assets/Debt
Total Assets $1,555,740
Total Liabilities $613,387
Net Assets $942,353
Compensation
Key Employees and Officers Compensation Related Other
Mark A Stidham (Interim Ceo) $44,742 $0 $0
Jon Hill (Ceo) $18,750 $0 $0
Gary Hubbard (Interim Ceo) $11,742 $0 $0
Greg Prince Jr (Cvo President) $0 $0 $0
Kathy Dodds (Treasurer) $0 $0 $0
Rhonda Stevens (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,229
Expenses
$681,661
Net Income
-$85,432
Net Assets
$950,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,745
14.4%
Program Services $524,627
88.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $78
0.0%
Other Revenue -$14,221
Notable Expenses Percent of Total Expenses
Executive Compensation $93,759
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $206,206
30.3%
Assets/Debt
Total Assets $1,578,786
Total Liabilities $628,273
Net Assets $950,513
Compensation
Key Employees and Officers Compensation Related Other
Gary Hubbard (Ceo) $41,000 $0 $0
Mark A Stidham (Child Care Director) $40,560 $0 $0
Greg Prince Jr (Cvopresident) $0 $0 $0
Lyndi Hughbanks (Vice President) $0 $0 $0
Kathy Dodds (Treasurer) $0 $0 $0
Rhonda Stevens (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,127
Expenses
$871,309
Net Income
-$112,182
Net Assets
$1,036,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,385
75.0%
Program Services $184,567
24.3%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $85
0.0%
Other Revenue $4,923
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,673
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $253,006
29.0%
Assets/Debt
Total Assets $1,707,569
Total Liabilities $671,532
Net Assets $1,036,037
Compensation
Key Employees and Officers Compensation Related Other
Mark A Stidham (Child Care Director) $40,080 $0 $0
Dave Baker (Ceo) $22,231 $0 $0
Ryan Penrod (Ceo) $14,454 $0 $0
Daniel Brunner Jr (Cvopresident) $0 $0 $0
Matt Uhl (Vice President) $0 $0 $0
Rhonda Stephens (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,143
Expenses
$960,296
Net Income
-$119,153
Net Assets
$1,148,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,720
64.4%
Program Services $292,416
34.8%
Investment Income $665
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $185
0.0%
Other Revenue $6,157
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,368
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $273,785
28.5%
Assets/Debt
Total Assets $1,851,274
Total Liabilities $703,055
Net Assets $1,148,219
Compensation
Key Employees and Officers Compensation Related Other
Ryan Penrod (Chief Executive Officer) $75,161 $0 $0
Virgil Johnson Jr (Cvopresident) $0 $0 $0
Gary Hubbard (Vice President) $0 $0 $0
Daniel Brunner (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,935
Expenses
$841,100
Net Income
-$70,165
Net Assets
$1,267,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,606
73.2%
Program Services $202,416
26.3%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $925
0.1%
Other Revenue $2,960
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,303
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $252,867
30.1%
Assets/Debt
Total Assets $1,952,720
Total Liabilities $685,349
Net Assets $1,267,371
Compensation
Key Employees and Officers Compensation Related Other
Ryan Penrod (Chief Executive Officer) $75,161 $0 $0
Jan Hardy (President) $0 $0 $0
Liz Stigdon (Vice President) $0 $0 $0
Rhonda Stephens (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,475
Expenses
$828,412
Net Income
-$41,937
Net Assets
$1,337,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,188
69.6%
Program Services $224,730
28.6%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,649
1.7%
Other Revenue $880
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,804
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $224,835
27.1%
Assets/Debt
Total Assets $2,060,531
Total Liabilities $723,061
Net Assets $1,337,470
Compensation
Key Employees and Officers Compensation Related Other
Ryan Penrod (Chief Executive Officer) $65,117 $0 $0
Karen Everett (Office Manager) $25,501 $0 $0
Jan Hardy (President) $0 $0 $0
David Kilburn (Vice President) $0 $0 $0
Donna Stewart (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,246
Expenses
$732,295
Net Income
$95,951
Net Assets
$1,408,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,091
86.8%
Program Services $101,745
12.3%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.5%
Net Inventory Sales $1,596
0.2%
Other Revenue $1,640
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,679
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $246,595
33.7%
Assets/Debt
Total Assets $2,168,969
Total Liabilities $760,530
Net Assets $1,408,439
Compensation
Key Employees and Officers Compensation Related Other
Ryan Penrod (Chief Executive Officer) $71,978 $0 $0
Karen Everett (Office Manager) $28,639 $0 $0
Jan Hardy (President) $0 $0 $0
David Kilburn (Vice President) $0 $0 $0
Donna Stewart (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,172
Expenses
$767,065
Net Income
-$71,893
Net Assets
$1,312,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,821
86.4%
Program Services $75,365
10.8%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,079
2.5%
Other Revenue $1,787
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,722
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $246,036
32.1%
Assets/Debt
Total Assets $2,054,471
Total Liabilities $741,983
Net Assets $1,312,488
Compensation
Key Employees and Officers Compensation Related Other
Ryan Penrod (Chief Executive Officer) $63,294 $0 $0
Karen Everett (Office Manager) $27,428 $0 $0
Amberley Kendall (President) $0 $0 $0
Valerie Houston (Vice President) $0 $0 $0
Dustin Marshall (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,571
Expenses
$664,501
Net Income
-$2,930
Net Assets
$1,384,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,662
88.7%
Program Services $56,772
8.6%
Investment Income $643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,379
2.5%
Other Revenue $1,115
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,044
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $186,625
28.1%
Assets/Debt
Total Assets $2,195,331
Total Liabilities $810,950
Net Assets $1,384,381

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,551
Expenses
$663,551
Net Income
-$31,000
Net Assets
$1,387,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,626
90.2%
Program Services $43,252
6.8%
Investment Income $1,271
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,971
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,846
0.6%
Other Revenue $585
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,411
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $191,069
28.8%
Assets/Debt
Total Assets $2,253,861
Total Liabilities $866,550
Net Assets $1,387,311

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »