Civic Intelligence

Mt. Desert Island YMCA

990 • Fiscal year 2015 • EIN 01-0211486

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

(207) 288-3511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,051,909

Flat from 2015

Net Assets

Flat

$3,889,868

Flat from 2015

Liabilities

Flat

$162,041

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,249,362

Flat from 2015

Expenses

Flat

$1,528,181

Flat from 2015

Net Income

Flat

-$278,819

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$4,051,909
Liabilities$162,041
Net Assets$3,889,868
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$1,249,362
Expenses$1,528,181
Net Income-$278,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$2,220,170
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$2,280,014$2,187,058▼ $92,956
Investments Other Securities$1,120,564$1,053,732▼ $66,832
Savings and Temporary Cash Investments$368,880$564,045▲ $195,165
Pledges and Grants Receivable$448,718$183,197▼ $265,521
Loans From Officers Directors$22,000$74,000▲ $52,000
Cash and Non-Interest-Bearing Accounts$26,012$26,209▲ $197
Accounts Receivable$28,317$16,987▼ $11,330
Prepaid Expenses and Deferred Charges$13,366$4,378▼ $8,988
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$4,330,930$4,051,909▼ $279,021
Other Assets Total$45,059$16,303▼ $28,756
Liabilities
Other Liabilities$49,958$50,577▲ $619
Accounts Payable and Accrued Expenses$12,028$37,464▲ $25,436
Deferred Revenue$7,698--
Total Liabilities$91,684$162,041▲ $70,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,282,314$3,179,889▼ $102,425
Unrestricted Net Assets$956,932$709,979▼ $246,953
Total Net Assets Fund Balance$4,239,246$3,889,868▼ $349,378
Total Liabilities and Net Assets / Fund Balance$4,330,930$4,051,909▼ $279,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,748,273$1,620,902$3,369,175
Equipment$89,171$426,866$516,037
Land$245,505-$245,505
Leasehold Improvements$104,109$114,795$218,904
Other Land Buildings-$12,400$12,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MogridgeExecutive DirectorFT$84,000$4,629$88,629

Board Members and Trustees

NameTitle
Robert RechholtzPresident
SARA H O'CONNELLVice President
Scott HenggelerVice President
Barbara NeillyDirector
Cathleen LutzDirector
Dean ReadDirector
Lou IngrisanoDirector
Lydia DacoteDirector
Tabatha SullivanDirector
Dave WoodsideTrustee
Dick CoughTrustee
Kathleen FieldTrustee
Keating PepperTrustee
Mj McissacTrustee
Vicky VendrellTrustee
Stephen RichardsTrustee PRES
Chad SmithTrustee Secy
Ron WrobelTrustee Treas.
Ken HillSecretary
Art BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,232
Program Service Revenue
$875,552
Investment Income
$28,120
Other Revenue
$26,458
All Other Contributions
$222,914
Change in Net Assets
$-278,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,362
Revenue Not Reported on Form 990
$-43,870
Total Revenue per Audited Statements
$1,205,492
Total Revenue per Form 990
$1,249,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,773
Other Expenses$675,408
Total Fundraising Expense$155,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,526$193,022$36,558$602,106
All Other Expenses$96,811$55,327$1,010$153,148
Depreciation Depletion$127,427--$127,427
Current Officers, Directors, Trustees, and Key Employees$88,629--$88,629
Other Employee Benefits$19,995$61,018-$81,013
Payroll Taxes$34,196$12,764$2,797$49,757
Other Expenses$22,460$13,929$14,541$36,389
Pension Plan Contributions$16,953$13,247$1,068$31,268
Insurance-$29,994-$29,994
Fees for Services Other-$25,806-$25,806
Travel$8,165$612-$8,777
Fees for Services Accounting-$7,340-$7,340
Interest-$1,580-$1,580
Fees for Services Legal-$590-$590
Total Functional Expenses$919,655$452,552$155,974$1,528,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,870
Expenses per Audited Statements$1,528,181
Total Expenses per Form 990$1,528,181
Expenses Not Reported on Form 990$26,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,132
Fundraising Gross Income$26,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$64,732$14,516$14,516$0
5K Race$35,439$7,853$7,853$0
Total Events$122,450$26,132$26,132-
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$74,000▲ $52,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Playground Reserve$31,972
Unemployment Reserve$18,605
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
2016-08-01
Discuss with paid preparer
Yes

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSET IMPAIRMENT: Column (A) - Total = $30142; Column (B) - Program Services = $30142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $29931; Column (B) - Program Services = $10502; Column (C) - Management & General = $19429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB/TEAM EXPENSE: Column (A) - Total = $4589; Column (B) - Program Services = $4589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $12261; Column (B) - Program Services = $12261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $28605; Column (B) - Program Services = $26945; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSE: Column (A) - Total = $11038; Column (B) - Program Services = $0; Column (C) - Management & General = $11038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $13729; Column (B) - Program Services = $12200; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $3116; Column (B) - Program Services = $0; Column (C) - Management & General = $3116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2511; Column (B) - Program Services = $0; Column (C) - Management & General = $1521; Column (D) - Fundraising = $990”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $10326; Column (B) - Program Services = $0; Column (C) - Management & General = $10326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training: Column (A) - Total = $955; Column (B) - Program Services = $172; Column (C) - Management & General = $763; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5945; Column (B) - Program Services = $0; Column (C) - Management & General = $5945; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“Fundraising Expenses shown net $26132 Cost of Goods Sold shown net $557”

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

“Fundraising Expenses Shown Net $26132 Cost of Goods Sold Shown Net $557”

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IRS990/Form990PartVIISectionAGrp/PersonNm6SARA H O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7TABATHA SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15DICK COUGH
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IRS990/Form990PartVIISectionAGrp/PersonNm17VICKY VENDRELL
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IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT RECHHOLTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096318
IRS990/FundraisingDirectExpensesAmt026132
IRS990/FundraisingGrossIncomeAmt026132
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt01580
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032987
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01053732
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02187058
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt074000
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
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt114541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213929
IRS990/OtherExpensesGrp/ProgramServicesAmt0103848
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IRS990/OtherExpensesGrp/ProgramServicesAmt222460
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IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt246826
IRS990/OtherExpensesGrp/TotalAmt336389
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IRS990/PayrollTaxesGrp/FundraisingAmt02797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012764
IRS990/PayrollTaxesGrp/ProgramServicesAmt034196

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,051,909
Liabilities
$162,041
Net assets
$3,889,868
Revenue
$1,249,362
Expenses
$1,528,181
Net income
-$278,819
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
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