Civic Intelligence

Mt. Desert Island YMCA

990 • Fiscal year 2013 • EIN 01-0211486

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization Profilewww.mdiymcainfo.org
21 Park StreetBar Harbor, ME 04609

(207) 288-3511

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,841,719

Up $111,100 (+3.0%) from 2012

Net Assets

Up

$3,792,297

Up $119,096 (+3.2%) from 2012

Liabilities

Down

$49,422

Down $7,996 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

$1,526,668

No earlier filing loaded for comparison.

Expenses

Up

$1,509,351

Up $25,313 (+1.7%) from 2012

Net Income

$17,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,841,088Liabilities 2010: $119,962Net Assets 2010: $3,721,1262010Assets 2011: $3,857,377Liabilities 2011: $146,178Net Assets 2011: $3,711,1992011Assets 2012: $3,730,619Liabilities 2012: $57,418Net Assets 2012: $3,673,2012012Assets 2013: $3,841,719Liabilities 2013: $49,422Net Assets 2013: $3,792,2972013Assets 2014: $4,330,930Liabilities 2014: $91,684Net Assets 2014: $4,239,2462014Assets 2015: $4,051,909Liabilities 2015: $162,041Net Assets 2015: $3,889,8682015Assets 2016: $4,125,880Liabilities 2016: $183,361Net Assets 2016: $3,942,5192016Assets 2017: $4,128,621Liabilities 2017: $137,279Net Assets 2017: $3,991,3422017Assets 2018: $4,447,071Liabilities 2018: $144,815Net Assets 2018: $4,302,2562018Assets 2019: $4,350,630Liabilities 2019: $169,557Net Assets 2019: $4,181,0732019Assets 2020: $4,924,647Liabilities 2020: $694,154Net Assets 2020: $4,230,4932020Assets 2021: $5,435,684Liabilities 2021: $259,004Net Assets 2021: $5,176,6802021Assets 2022: $5,054,725Liabilities 2022: $99,721Net Assets 2022: $4,955,0042022Assets 2023: $5,279,716Liabilities 2023: $197,584Net Assets 2023: $5,082,1322023Assets 2024: $5,557,586Liabilities 2024: $151,620Net Assets 2024: $5,405,9662024Assets 2025: $5,654,426Liabilities 2025: $205,005Net Assets 2025: $5,449,4212025

Highlighted filing

2013

Assets$3,841,719
Liabilities$49,422
Net Assets$3,792,297
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,367,848Expenses 2010: $1,310,025Net Income 2010: $57,8232010Revenue 2011: $1,396,067Expenses 2011: $1,379,985Net Income 2011: $16,0822011Expenses 2012: $1,484,0382012Revenue 2013: $1,526,668Expenses 2013: $1,509,351Net Income 2013: $17,3172013Revenue 2014: $1,876,076Expenses 2014: $1,455,829Net Income 2014: $420,2472014Revenue 2015: $1,249,362Expenses 2015: $1,528,181Net Income 2015: -$278,8192015Revenue 2016: $1,293,177Expenses 2016: $1,366,331Net Income 2016: -$73,1542016Revenue 2017: $919,023Expenses 2017: $991,625Net Income 2017: -$72,6022017Revenue 2018: $1,686,026Expenses 2018: $1,505,691Net Income 2018: $180,3352018Revenue 2019: $1,396,471Expenses 2019: $1,502,884Net Income 2019: -$106,4132019Revenue 2020: $1,553,521Expenses 2020: $1,428,887Net Income 2020: $124,6342020Revenue 2021: $2,430,638Expenses 2021: $1,462,026Net Income 2021: $968,6122021Revenue 2022: $1,734,152Expenses 2022: $1,619,835Net Income 2022: $114,3172022Revenue 2023: $1,813,343Expenses 2023: $1,841,093Net Income 2023: -$27,7502023Revenue 2024: $1,837,757Expenses 2024: $1,905,684Net Income 2024: -$67,9272024Revenue 2025: $2,264,466Expenses 2025: $2,083,214Net Income 2025: $181,2522025

Highlighted filing

2013

Revenue$1,526,668
Expenses$1,509,351
Net Income$17,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,546,355
Mission and Program Overview

Mission

The mission of the Mount Desert Island YMCA is to develop community, character, personal growth and wellness in spirit, mind, and body for the greater Mount Desert Island community.

The mission of the mount desert island ymca is to develop community character, personal growth and wellness in spirit, mind, and body for the greater mount desert island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,498,244$2,392,022▼ $106,222
Investments Other Securities$974,930$1,018,288▲ $43,358
Cash and Non-Interest-Bearing Accounts$157,712$148,311▼ $9,401
Pledges and Grants Receivable-$138,844-
Accounts Receivable$29,717$53,043▲ $23,326
Savings and Temporary Cash Investments$21,526$36,817▲ $15,291
Prepaid Expenses and Deferred Charges$4,471$9,335▲ $4,864
Inventories for Sale or Use$160$0▼ $160
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,730,619$3,841,719▲ $111,100
Other Assets Total$43,859$45,059▲ $1,200
Liabilities
Other Liabilities$9,130$17,269▲ $8,139
Mortgage Notes Payable Secured by Investment Property$16,000--
Accounts Payable and Accrued Expenses$22,288$13,493▼ $8,795
Unsecured Notes Loans Payable-$10,710-
Deferred Revenue$10,000$7,950▼ $2,050
Total Liabilities$57,418$49,422▼ $7,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,704,310$2,661,283▼ $43,027
Unrestricted Net Assets$968,891$1,131,014▲ $162,123
Total Net Assets Fund Balance$3,673,201$3,792,297▲ $119,096
Total Liabilities and Net Assets / Fund Balance$3,730,619$3,841,719▲ $111,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,404$1,435,771$3,369,175
Equipment$89,435$378,243$467,678
Land$245,505-$245,505
Leasehold Improvements$121,578$90,851$212,429
Other Land Buildings$2,100$10,300$12,400
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert RechholtzPresident
Scott HengglerVice President
Barbara NeillyDirector
Bob ChaplinDirector
Bonnie LundquistDirector
Buck JardineDirector
Dean ReadDirector
Garry BlanchetteDirector
Lou IngrisanoDirector
Marilyn SilockaDirector
Scott HammondDirector
Will GreeneDirector
Ken HillSecretary
Art BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,403
Program Service Revenue
$951,030
Investment Income
$34,986
Other Revenue
$38,249
All Other Contributions
$383,919
Change in Net Assets
$17,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,668
Revenue Not Reported on Form 990
$121,625
Total Revenue per Audited Statements
$1,648,293
Total Revenue per Form 990
$1,526,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,976
Other Expenses$587,875
Total Fundraising Expense$117,436
Professional Fundraising Fees$94,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,783$223,263$17,994$692,040
Depreciation Depletion$131,049--$131,049
All Other Expenses$38,158$61,051$564$99,773
Fees for Services Professional Fundraising--$94,500$94,500
Other Employee Benefits$30,169$30,422-$60,591
Payroll Taxes$32,952$13,220$1,038$47,210
Insurance-$32,619-$32,619
Fees for Services Other$13,218$17,868-$31,086
Other Expenses$27,884$2,738$3,340$30,622
Pension Plan Contributions$13,279$13,856-$27,135
Fees for Services Accounting-$11,148-$11,148
Travel$10,037$433-$10,470
Fees for Services Legal-$1,440-$1,440
Interest$2,009$-1,620-$389
Total Functional Expenses$932,033$459,882$117,436$1,509,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,529,038
Expenses per Audited Statements$1,509,351
Total Expenses per Form 990$1,509,351
Expenses Not Reported on Form 990$19,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,500
Fundraising Direct Expenses$16,376
Fundraising Gross Income$16,376

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,872$9,556$9,556$0
Event 2$23,369$5,072$5,072$0
Total Events$86,456$16,376$16,376-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Playground Reserve$17,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews and discuss the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When conflicts are disclosed, the indiviual recuses himself or herself from any relevant discussions and/or votes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each member of the board of directors does an evaluation of the executive director. The executive committee compiles these evaluations and summarizes them, the committee then reviews comparative data for ymca executive directors. Based on the evaluations and market data, they discuss the review and propose a salary increase to the entire board for its approval. The executive committee then meets with the executive director to review the evaluation. The board president gives the documentation to the finance director to update the payroll files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, documents are available at the organization's office.”

Filing and Contact Details

Filer

EIN
01-0211486
Phone
2072883511

Signing Officer

Name
Dean Read
Title
Director
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rechholtz
Formed
1900
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
92

Preparer

Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses separately stated $16376 Cost of Goods included in Expenses $3470 Reimbursed Expenses shown net on 990 $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses separately stated $16376 Cost of Goods included in Expenses $3311”

Raw XML AppendixShowing 400 of 579 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013493
IRS990/AccountsReceivableGrp/BOYAmt029717
IRS990/AccountsReceivableGrp/EOYAmt053043
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MOUNT DESERT ISLAND YMCA IS TO DEVELOP COMMUNITY CHARACTER, PERSONAL GROWTH AND WELLNESS IN SPIRIT, MIND, AND BODY FOR THE GREATER MOUNT DESERT ISLAND COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0383919
IRS990/AllOtherExpensesGrp/FundraisingAmt0564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038158
IRS990/AllOtherExpensesGrp/TotalAmt099773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOUISE SOUCY
IRS990/BooksInCareOfDetail/PhoneNum02072883511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1021 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/City0BAR HARBOR
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157712
IRS990/CashNonInterestBearingGrp/EOYAmt0148311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070080
IRS990/CostOfGoodsSoldAmt03311
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034986
IRS990/CYOtherExpensesAmt0587875
IRS990/CYOtherRevenueAmt038249
IRS990/CYProgramServiceRevenueAmt0951030
IRS990/CYRevenuesLessExpensesAmt017317
IRS990/CYSalariesCompEmpBnftPaidAmt0826976
IRS990/CYTotalExpensesAmt01509351
IRS990/CYTotalFundraisingExpenseAmt0117436
IRS990/CYTotalProfFndrsngExpnsAmt094500
IRS990/CYTotalRevenueAmt01526668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt07950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131049
IRS990/DepreciationDepletionGrp/TotalAmt0131049
IRS990/Desc0OPERATION OF A LOCAL YMCA WITH GYMNASIUM AND POOL.RELATED PROGRAMS SERVE THE ENTIRE MOUNT DESERT ISLAND, PROMOTING FAMILY VALUES, HEALTH AND FITNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0932033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011148
IRS990/FeesForServicesAccountingGrp/TotalAmt011148
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01440
IRS990/FeesForServicesLegalGrp/TotalAmt01440
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013218
IRS990/FeesForServicesOtherGrp/TotalAmt031086
IRS990/FeesForServicesProfFundraising/FundraisingAmt094500
IRS990/FeesForServicesProfFundraising/TotalAmt094500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA NEILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN SILOCKA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HENGGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOU INGRISANO
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRY BLANCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BUCK JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9ART BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT RECHHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN READ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070080
IRS990/FundraisingDirectExpensesAmt016376
IRS990/FundraisingGrossIncomeAmt016376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt048404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01546355
IRS990/GrossRentsGrp/RealAmt033960
IRS990/GrossSalesOfInventoryAmt07600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032619
IRS990/InsuranceGrp/TotalAmt032619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-1620
IRS990/InterestGrp/ProgramServicesAmt02009
IRS990/InterestGrp/TotalAmt0389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0974930
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01018288
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01915165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02498244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02392022
IRS990/LandBldgEquipCostOrOtherBssAmt04307187
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MOUNT DESERT ISLAND YMCA IS TO DEVELOP COMMUNITY CHARACTER, PERSONAL GROWTH AND WELLNESS IN SPIRIT, MIND, AND BODY FOR THE GREATER MOUNT DESERT ISLAND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016000
IRS990/NetAssetsOrFundBalancesBOYAmt03673201
IRS990/NetAssetsOrFundBalancesEOYAmt03792297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04289
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033960
IRS990/NetUnrlzdGainsLossesInvstAmt0101779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043859
IRS990/OtherAssetsTotalGrp/EOYAmt045059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060591
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32738
IRS990/OtherExpensesGrp/ProgramServicesAmt0100414
IRS990/OtherExpensesGrp/ProgramServicesAmt154486
IRS990/OtherExpensesGrp/ProgramServicesAmt227595
IRS990/OtherExpensesGrp/ProgramServicesAmt327884
IRS990/OtherExpensesGrp/TotalAmt0133952
IRS990/OtherExpensesGrp/TotalAmt161637
IRS990/OtherExpensesGrp/TotalAmt243690
IRS990/OtherExpensesGrp/TotalAmt330622
IRS990/OtherLiabilitiesGrp/BOYAmt09130
IRS990/OtherLiabilitiesGrp/EOYAmt017269
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013220
IRS990/PayrollTaxesGrp/ProgramServicesAmt032952
IRS990/PayrollTaxesGrp/TotalAmt047210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013279
IRS990/PensionPlanContributionsGrp/TotalAmt027135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09335
IRS990/PrincipalOfficerNm0ROBERT RECHHOLTZ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0570169
IRS990/PYOtherRevenueAmt032279
IRS990/PYProgramServiceRevenueAmt0950984
IRS990/PYRevenuesLessExpensesAmt0-53313
IRS990/PYSalariesCompEmpBnftPaidAmt0787869
IRS990/PYTotalExpensesAmt01484038
IRS990/PYTotalProfFndrsngExpnsAmt0126000
IRS990/PYTotalRevenueAmt01430725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033960
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0951030
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01788512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,841,719
Liabilities
$49,422
Net assets
$3,792,297
Revenue
$1,526,668
Expenses
$1,509,351
Net income
$17,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.45$2.26$2.08$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.15$5.41$1.84$1.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.20$5.08$1.81$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.96$1.73$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.26$5.18$2.43$1.46$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$1.55$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.17$4.18$1.40$1.50$0.11
2018Summary only. Only limited summary data is available for this year.$4.45$0.14$4.30$1.69$1.51$0.18
2017Summary only. Only limited summary data is available for this year.$4.13$0.14$3.99$0.92$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.18$3.94$1.29$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.16$3.89$1.25$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$1.88$1.46$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$1.53$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$1.48
2011Summary only. Only limited summary data is available for this year.$3.86$0.15$3.71$1.40$1.38$0.02
2010Summary only. Only limited summary data is available for this year.$3.84$0.12$3.72$1.37$1.31$0.06