Civic Intelligence

Mt. Desert Island YMCA

990 • Fiscal year 2016 • EIN 01-0211486

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,415

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,125,880

Up $73,971 (+1.8%) from 2015

Net Assets

Up

$3,942,519

Up $52,651 (+1.4%) from 2015

Liabilities

Up

$183,361

Up $21,320 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$1,293,177

Up $43,815 (+3.5%) from 2015

Expenses

Down

$1,366,331

Down $161,850 (-11%) from 2015

Net Income

Up

-$73,154

Up $205,665 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$4,125,880
Liabilities$183,361
Net Assets$3,942,519
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,293,177
Expenses$1,366,331
Net Income-$73,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,318,039
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$2,187,058$2,125,278▼ $61,780
Investments Other Securities$1,053,732$1,073,468▲ $19,736
Savings and Temporary Cash Investments$564,045$760,915▲ $196,870
Pledges and Grants Receivable$183,197$125,322▼ $57,875
Accounts Receivable$16,987$18,270▲ $1,283
Cash and Non-Interest-Bearing Accounts$26,209$5,040▼ $21,169
Prepaid Expenses and Deferred Charges$4,378$1,284▼ $3,094
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$4,051,909$4,125,880▲ $73,971
Other Assets Total$16,303$16,303→ $0
Liabilities
Other Liabilities$50,577$83,238▲ $32,661
Accounts Payable and Accrued Expenses$37,464$60,248▲ $22,784
Mortgage Notes Payable Secured by Investment Property$74,000$39,875▼ $34,125
Total Liabilities$162,041$183,361▲ $21,320
Net Assets / Fund Balance
Unrestricted Net Assets$709,979$3,039,547▲ $2,329,568
Temporarily Rstr Net Assets$3,179,889$902,972▼ $2,276,917
Total Net Assets Fund Balance$3,889,868$3,942,519▲ $52,651
Total Liabilities and Net Assets / Fund Balance$4,051,909$4,125,880▲ $73,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,884$1,707,291$3,369,175
Equipment$112,750$430,140$542,890
Land$245,505-$245,505
Leasehold Improvements$105,139$130,277$235,416
Other Land Buildings-$12,400$12,400
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas B ParhamExecutive DirectorFT$47,415$47,415

Board Members and Trustees

NameTitle
Stephen RichardsPresident
SARA H O'CONNELLVice President
Alyne CistoneDirector
Barbara NeillyDirector
Dean ReadDirector
Karen McfarlandDirector
Ken HillDirector
Lou IngrisanoDirector
Lydia DacorteDirector
Marianne DimauroDirector
Peter NicholsonDirector
Rob BensonDirector
Robert RechholtzDirector
Scott HenggelerDirector
Tabatha SullivanDirector
Cathleen LutzSecretary
Art BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,322
Program Service Revenue
$845,047
Investment Income
$33,764
Other Revenue
$11,044
All Other Contributions
$305,352
Change in Net Assets
$-73,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,177
Revenue Not Reported on Form 990
$150,667
Total Revenue per Audited Statements
$1,443,844
Total Revenue per Form 990
$1,293,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,428
Other Expenses$536,903
Total Fundraising Expense$7,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,058$150,190$42$667,290
Depreciation Depletion$128,645--$128,645
All Other Expenses$41,422$33,152$845$75,419
Payroll Taxes$38,372$12,582$3$50,957
Current Officers, Directors, Trustees, and Key Employees-$47,415-$47,415
Other Employee Benefits$15,828$24,425-$40,253
Other Expenses$9,943$20,618$6,132$30,561
Fees for Services Other$8,813$20,733-$29,546
Insurance-$28,864-$28,864
Pension Plan Contributions$10,099$13,414-$23,513
Fees for Services Accounting-$15,055-$15,055
Travel$7,555$2,842-$10,397
Interest-$3,016-$3,016
Fees for Services Legal-$2,394-$2,394
Fees for Service Investment Mgmnt Fees-$2,118-$2,118
Total Functional Expenses$942,897$416,412$7,022$1,366,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,391,193
Expenses per Audited Statements$1,366,331
Total Expenses per Form 990$1,366,331
Expenses Not Reported on Form 990$24,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,754
Fundraising Gross Income$24,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$59,558$14,180$14,180$0
5K Race$39,760$5,701$5,701$0
Total Events$122,724$24,754$24,754-
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$65,311
Unemployment Reserve$17,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cathleen lutz & peter nicholson (both board of director members) are in-laws”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS”

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

“The ceo search and compensation is handled by y national. We have a regional resource director wha then makes recommendations of salary to our search committee. The search committee makes a recommendation of hire and compensation to the full board of directors.”

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
Thomas B Parham
Title
Executive Director
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas B Parham
Formed
1900
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
90

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 shown net $24754 Cost of Goods Sold shown net $108”

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

“Fundraising Expenses Shown Net $24754 Cost of Goods Sold Shown Net $108”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060248
IRS990/AccountsReceivableGrp/BOYAmt016987
IRS990/AccountsReceivableGrp/EOYAmt018270
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/AllOtherContributionsAmt0305352
IRS990/AllOtherExpensesGrp/FundraisingAmt0845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041422
IRS990/AllOtherExpensesGrp/TotalAmt075419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE FEDCHAK
IRS990/BooksInCareOfDetail/PhoneNum02072883511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAR HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026209
IRS990/CashNonInterestBearingGrp/EOYAmt05040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047415
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097970
IRS990/CostOfGoodsSoldAmt0108
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033764
IRS990/CYOtherExpensesAmt0536903
IRS990/CYOtherRevenueAmt011044
IRS990/CYProgramServiceRevenueAmt0845047
IRS990/CYRevenuesLessExpensesAmt0-73154
IRS990/CYSalariesCompEmpBnftPaidAmt0829428
IRS990/CYTotalExpensesAmt01366331
IRS990/CYTotalFundraisingExpenseAmt07022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01293177
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128645
IRS990/DepreciationDepletionGrp/TotalAmt0128645
IRS990/Desc0OPERATION OF A LOCAL YMCA WITH A GYMNASIUM AND POOL.RELATED PROGRAMS SERVE THE ENTIRE MOUNT DESERT ISLAND COMMUNITY, PROMOTING HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBLITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0942897
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015055
IRS990/FeesForServicesAccountingGrp/TotalAmt015055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02394
IRS990/FeesForServicesLegalGrp/TotalAmt02394
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08813
IRS990/FeesForServicesOtherGrp/TotalAmt029546
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02118
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02118
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYNE CISTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA NEILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDIA DACORTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHLEEN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HENGGELER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOU INGRISANO
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA H O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7TABATHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE DIMAURO
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ART BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT RECHHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DEAN READ
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS B PARHAM
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1747415
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097970
IRS990/FundraisingDirectExpensesAmt024754
IRS990/FundraisingGrossIncomeAmt024754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01318039
IRS990/GrossRentsGrp/RealAmt01875
IRS990/GrossSalesOfInventoryAmt04051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028864
IRS990/InsuranceGrp/TotalAmt028864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03016
IRS990/InterestGrp/TotalAmt03016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01053732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01073468
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02280108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02187058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02125278
IRS990/LandBldgEquipCostOrOtherBssAmt04405386
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/BOYAmt074000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039875
IRS990/NetAssetsOrFundBalancesBOYAmt03889868
IRS990/NetAssetsOrFundBalancesEOYAmt03942519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03943
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01875
IRS990/NetUnrlzdGainsLossesInvstAmt0125805
IRS990/NoncashContributionsAmt014074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016303
IRS990/OtherAssetsTotalGrp/EOYAmt016303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040253
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320618
IRS990/OtherExpensesGrp/ProgramServicesAmt092126
IRS990/OtherExpensesGrp/ProgramServicesAmt144734
IRS990/OtherExpensesGrp/ProgramServicesAmt228302
IRS990/OtherExpensesGrp/ProgramServicesAmt39943
IRS990/OtherExpensesGrp/TotalAmt0118253
IRS990/OtherExpensesGrp/TotalAmt155476
IRS990/OtherExpensesGrp/TotalAmt237159
IRS990/OtherExpensesGrp/TotalAmt330561
IRS990/OtherLiabilitiesGrp/BOYAmt050577
IRS990/OtherLiabilitiesGrp/EOYAmt083238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05226
IRS990/OtherRevenueTotalAmt05226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012582
IRS990/PayrollTaxesGrp/ProgramServicesAmt038372
IRS990/PayrollTaxesGrp/TotalAmt050957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010099
IRS990/PensionPlanContributionsGrp/TotalAmt023513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01284
IRS990/PrincipalOfficerNm0THOMAS B PARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675408
IRS990/PYOtherRevenueAmt026458
IRS990/PYProgramServiceRevenueAmt0875552
IRS990/PYRevenuesLessExpensesAmt0-278819
IRS990/PYSalariesCompEmpBnftPaidAmt0852773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,880
Liabilities
$183,361
Net assets
$3,942,519
Revenue
$1,293,177
Expenses
$1,366,331
Net income
-$73,154
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