Civic Intelligence

Mt. Desert Island YMCA

990 • Fiscal year 2014 • EIN 01-0211486

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profilewww.mdiymca.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

30th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,401

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,330,930

Up $489,211 (+13%) from 2013

Net Assets

Up

$4,239,246

Up $446,949 (+12%) from 2013

Liabilities

Up

$91,684

Up $42,262 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$1,876,076

Up $349,408 (+23%) from 2013

Expenses

Down

$1,455,829

Down $53,522 (-3.5%) from 2013

Net Income

Up

$420,247

Up $402,930 (+2327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$4,330,930
Liabilities$91,684
Net Assets$4,239,246
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$1,876,076
Expenses$1,455,829
Net Income$420,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,894,875
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,392,022$2,280,014▼ $112,008
Investments Other Securities$1,018,288$1,120,564▲ $102,276
Pledges and Grants Receivable$138,844$448,718▲ $309,874
Savings and Temporary Cash Investments$36,817$368,880▲ $332,063
Accounts Receivable$53,043$28,317▼ $24,726
Cash and Non-Interest-Bearing Accounts$148,311$26,012▼ $122,299
Loans From Officers Directors-$22,000-
Prepaid Expenses and Deferred Charges$9,335$13,366▲ $4,031
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-
Inventories for Sale or Use-$0-
Total Assets$3,841,719$4,330,930▲ $489,211
Other Assets Total$45,059$45,059→ $0
Liabilities
Other Liabilities$17,269$49,958▲ $32,689
Accounts Payable and Accrued Expenses$13,493$12,028▼ $1,465
Unsecured Notes Loans Payable$10,710--
Deferred Revenue$7,950$7,698▼ $252
Total Liabilities$49,422$91,684▲ $42,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,661,283$3,282,314▲ $621,031
Unrestricted Net Assets$1,131,014$956,932▼ $174,082
Total Net Assets Fund Balance$3,792,297$4,239,246▲ $446,949
Total Liabilities and Net Assets / Fund Balance$3,841,719$4,330,930▲ $489,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,015$1,522,160$3,369,175
Equipment$74,095$410,895$484,990
Land$245,505-$245,505
Leasehold Improvements$112,499$102,980$215,479
Other Land Buildings$900$11,500$12,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,661,283$503,675▲ $14,440$-102,916$3,282,314
2013$2,704,310$167,164▲ $32,365$242,556$2,661,283
2012$2,865,808$88,834▲ $23,788$274,120$2,704,310
2011$2,999,334$40,613▼ $7,295$166,844$2,865,808
2010$3,073,812$34,176▲ $28,064$136,718$2,999,334
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan MogridgeExecutive DirectorFT$64,401$64,401
Louise SoucyFinance DirectorFT$30,719$30,719

Board Members and Trustees

NameTitle
Robert RechholtzPresident
Scott HengglerVice President
Barbara NeillyDirector
Bob ChaplinDirector
Buck JardineDirector
Dean ReadDirector
Ken HillDirector
Lou IngrisanoDirector
SARA H O'CONNELLDirector
Scott HammondDirector
Tabatha SullivanDirector
Will GreeneDirector
Marilyn SilockaSecretary
Art BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,382
Program Service Revenue
$875,871
Investment Income
$46,852
Other Revenue
$33,971
All Other Contributions
$763,843
Change in Net Assets
$420,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$60,123Market Value
Total Noncash Contributions2$60,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,076
Revenue Not Reported on Form 990
$45,501
Total Revenue per Audited Statements
$1,921,577
Total Revenue per Form 990
$1,876,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,970
Other Expenses$575,859
Total Fundraising Expense$46,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,964$130,973$36,724$644,661
Depreciation Depletion$132,370--$132,370
All Other Expenses$52,136$45,495$1,072$98,703
Current Officers, Directors, Trustees, and Key Employees-$95,120-$95,120
Other Employee Benefits$31,669$30,195-$61,864
Payroll Taxes$35,027$12,777$2,809$50,613
Fees for Services Other$13,981$27,355-$41,336
Other Expenses$17,627$14,342$6,118$31,969
Pension Plan Contributions$13,793$13,919-$27,712
Insurance-$26,296-$26,296
Travel$12,170$843-$13,013
Fees for Services Accounting-$7,113-$7,113
Interest$5,470$412-$5,882
Total Functional Expenses$944,332$464,774$46,723$1,455,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,628
Expenses per Audited Statements$1,455,829
Total Expenses per Form 990$1,455,829
Expenses Not Reported on Form 990$18,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,588
Fundraising Gross Income$16,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$66,939$6,810$6,810$0
5K Race$34,558$3,468$3,468$0
Total Events$118,379$12,023$12,023-
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
Loans from Officers, Directors, Trustees, and Key Employees-$22,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Playground Reserve$28,605
Unemployment Reserve$21,353
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

Filer Name
Mt Desert Island Ymca
EIN
01-0211486
Phone
2072883511
Address
21 PARK STREET, BAR HARBOR, ME 04609

Signing Officer

Name
Alan Mogridge
Title
Executive Director
Signed
2015-05-27
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
95

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
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 $16588 Cost of Goods included in Expenses $2211”

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

“Fundraising Expenses separately stated $16588 Cost of Goods included in Expenses $2211”

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IRS990/Form990PartVIISectionAGrp/PersonNm8KEN HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HAMMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN READ
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN MOGRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISE SOUCY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIR.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt045059
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061864
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314342
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IRS990/OtherExpensesGrp/ProgramServicesAmt139314
IRS990/OtherExpensesGrp/ProgramServicesAmt210207
IRS990/OtherExpensesGrp/ProgramServicesAmt317627
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IRS990/OtherExpensesGrp/TotalAmt148732
IRS990/OtherExpensesGrp/TotalAmt232306
IRS990/OtherExpensesGrp/TotalAmt331969
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IRS990/PrincipalOfficerNm0ROBERT RECHHOLTZ
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IRS990/PYTotalExpensesAmt01509351
IRS990/PYTotalProfFndrsngExpnsAmt094500
IRS990/PYTotalRevenueAmt01526668
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01876076

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,330,930
Liabilities
$91,684
Net assets
$4,239,246
Revenue
$1,876,076
Expenses
$1,455,829
Net income
$420,247
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