Civic Intelligence

Mt. Desert Island YMCA

990 • Fiscal year 2024 • EIN 01-0211486

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,557,586

Up $277,870 (+5.3%) from 2023

Net Assets

Up

$5,405,966

Up $323,834 (+6.4%) from 2023

Liabilities

Down

$151,620

Down $45,964 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$1,837,757

Up $24,414 (+1.3%) from 2023

Expenses

Up

$1,905,684

Up $64,591 (+3.5%) from 2023

Net Income

Down

-$67,927

Down $40,177 (-145%) from 2023

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

2024

Assets$5,557,586
Liabilities$151,620
Net Assets$5,405,966
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$1,837,757
Expenses$1,905,684
Net Income-$67,927
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,969,001
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
Investments in Publicly Traded Securities$2,512,185$3,047,315▲ $535,130
Land, Buildings, and Equipment, Net$1,956,944$2,180,231▲ $223,287
Savings and Temporary Cash Investments$792,407$266,569▼ $525,838
Accounts Receivable-$4,620-
Pledges and Grants Receivable$2,010--
Cash and Non-Interest-Bearing Accounts$170$170→ $0
Total Assets$5,279,716$5,557,586▲ $277,870
Other Assets Total$16,000$58,681▲ $42,681
Liabilities
Accounts Payable and Accrued Expenses$142,184$112,473▼ $29,711
Deferred Revenue$39,400$33,000▼ $6,400
Other Liabilities$16,000$6,147▼ $9,853
Total Liabilities$197,584$151,620▼ $45,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,014,624$4,299,159▲ $284,535
Net Assets With Donor Restrictions$1,067,508$1,106,807▲ $39,299
Total Net Assets Fund Balance$5,082,132$5,405,966▲ $323,834
Total Liabilities and Net Assets / Fund Balance$5,279,716$5,557,586▲ $277,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,721$2,364,454$3,369,175
Equipment$343,910$790,276$1,134,186
Leasehold Improvements$586,095$354,424$940,519
Land$245,505-$245,505
Other Assets Org$50,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,067,508$24,923▲ $167,643$153,267$1,106,807
2023$1,069,137$102,834▲ $89,872$194,335$1,067,508
2022$1,292,077$9,047▼ $101,487$130,500$1,069,137
2021$1,136,924$27,160▲ $176,160$48,123$1,292,077
2020$1,180,324$78,254▲ $40,219$150,974$1,136,924
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Art BlankPast President
Stephen GurinPresident
Sara OConnellVice President
Angela DelVecchioDirector
Cate SchneiderDirector
Dave WoodsideDirector
Eben SalvatoreDirector
James CollierDirector
Kathy MacLeodDirector
Keating PepperDirector
Mary DudzikDirector
Nick WaltonDirector
Pat BuccelloDirector
Rob BensonDirector
Robert RechholtzDirector
Scott HenggelerDirector
Steve BoucherDirector
Susanne PaulDirector
Ann TikkanenExecutive Director
Ron WrobelPres Trustees
Chad SmithVP Trustees
Scott HammondSecretary
Dean ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,199
Program Service Revenue
$395,042
Investment Income
$155,593
Other Revenue
$171,923
All Other Contributions
$433,886
Change in Net Assets
$-67,927

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,578Cost
Securities Publicly Traded3$13,975Fair Market Value (FMV)
Total Noncash Contributions4$48,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,026
Revenue Not Reported on Financial Statements
$24,731
Revenue Not Reported on Form 990
$523,005
Total Revenue per Audited Statements
$2,336,031
Total Revenue per Form 990
$1,837,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,524
Other Expenses$881,160
Total Fundraising Expense$27,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,899$1,071$19,017$827,987
Occupancy$250,278$13,173-$263,451
Depreciation Depletion$192,398$10,126-$202,524
Current Officers, Directors, Trustees, and Key Employees-$102,904-$102,904
Payroll Taxes$58,829$8,584$1,455$68,868
Fees for Services Other-$67,704-$67,704
Information Technology$28,705$16,523-$45,228
Insurance$37,432$1,970-$39,402
Other Expenses$33,725$1,775$5,893$35,500
Fees for Services Accounting-$29,838-$29,838
Pension Plan Contributions$15,019$8,232$1,514$24,765
Fees for Service Investment Mgmnt Fees-$24,731-$24,731
Conferences and Meetings$8,578$1,759-$10,337
All Other Expenses$9,360$493-$9,853
Travel$5,135$3,846-$8,981
Advertising-$8,505-$8,505
Fees for Services Legal-$2,233-$2,233
Total Functional Expenses$1,534,041$343,764$27,879$1,905,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,197
Total Expenses per Form 990$1,905,684
Expenses per Audited Statements$1,880,953
Expenses Not Reported on Form 990$131,244
Expenses Not Reported on Financial Statements$24,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,813
Fundraising Direct Expenses$131,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Races$157,068$157,068$82,197$74,871
Aquathon$36,232$36,232-$36,232
Total Events$242,813$242,813$131,244$111,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$6,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members”

Form 990 governing body review Part VI line 11

“The finance committee reviews and discusses the return.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The CEO search and compensation is handled by Y National. We have a regional resource director 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 availability to public Part VI line 18

“Upon request, documents are available at the organizations office.”

Governing documents etc available to public Part VI line 19

“Upon request documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Mt Desert Island YMCA
EIN
01-0211486
Address
21 Park Street, Bar Harbor, ME 04609

Signing Officer

Name
Stephen Gurin
Title
President
Phone
2072883511
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gurin
Formed
1900
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
81
Volunteers
19

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special Event expenditures shown net of revenues on Form 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special Event expenditures shown net of revenues on Form 990”

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IRS990/Form990PartVIISectionAGrp/PersonNm22Stephen Gurin
IRS990/Form990PartVIISectionAGrp/PersonNm23Ann Tikkanen
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pres Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt028705
IRS990/InformationTechnologyGrp/TotalAmt045228
IRS990/InsuranceGrp/ManagementAndGeneralAmt01970
IRS990/InsuranceGrp/ProgramServicesAmt037432
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt026020
IRS990/OtherExpensesGrp/ProgramServicesAmt160663
IRS990/OtherExpensesGrp/ProgramServicesAmt233725
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IRS990/OtherExpensesGrp/TotalAmt132410
IRS990/OtherExpensesGrp/TotalAmt273074
IRS990/OtherExpensesGrp/TotalAmt335500
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,557,586
Liabilities
$151,620
Net assets
$5,405,966
Revenue
$1,837,757
Expenses
$1,905,684
Net income
-$67,927
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