Civic Intelligence

Young Men'S Christian Association

EIN 01-0237912 • 501(c)3 • Boothbay Harbor, ME

Profile

Our programs are designed for people of all ages, abilities, faiths, ethnic groups, and incomes. The Boothbay YMCA offers a welcoming atmosphere where participants feel comfortable and receive the support they need to improve their physical, mental, and spiritual health. Our programs help develop self-esteem and self-confidence, build lasting relationships, and increase civic engagement. Services are offered at affordable fees for the community at-large, with financial assistance available for those who cannot afford the full fee.

PO Box 500Boothbay Harbor, ME 04538-0500

www.boothbayregionymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$161,417

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$29,360,033

Up $2,070,852 (+7.6%) from 2023

Liabilities

Down

$1,169,799

Down $1,164,090 (-50%) from 2023

Net Assets

Up

$28,190,234

Up $3,234,942 (+13%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$7,040,771

Up $565,654 (+8.7%) from 2023

Expenses

Up

$4,313,409

Up $80,576 (+1.9%) from 2023

Net Income

Up

$2,727,362

Up $485,078 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,066,367Liabilities 2010: $358,312Net Assets 2010: $14,708,0552010Assets 2011: $17,013,162Liabilities 2011: $1,635,356Net Assets 2011: $15,377,8062011Assets 2012: $16,834,535Liabilities 2012: $1,511,994Net Assets 2012: $15,322,5412012Assets 2013: $17,363,276Liabilities 2013: $1,101,570Net Assets 2013: $16,261,7062013Assets 2014: $17,295,295Liabilities 2014: $928,078Net Assets 2014: $16,367,2172014Assets 2015: $16,065,693Liabilities 2015: $207,353Net Assets 2015: $15,858,3402015Assets 2016: $16,470,430Liabilities 2016: $497,244Net Assets 2016: $15,973,1862016Assets 2017: $16,974,654Liabilities 2017: $469,976Net Assets 2017: $16,504,6782017Assets 2018: $20,348,710Liabilities 2018: $1,203,213Net Assets 2018: $19,145,4972018Assets 2019: $21,525,102Liabilities 2019: $1,164,181Net Assets 2019: $20,360,9212019Assets 2020: $22,300,450Liabilities 2020: $1,272,224Net Assets 2020: $21,028,2262020Assets 2021: $25,612,940Liabilities 2021: $1,206,342Net Assets 2021: $24,406,5982021Assets 2022: $25,166,801Liabilities 2022: $2,449,613Net Assets 2022: $22,717,1882022Assets 2023: $27,289,181Liabilities 2023: $2,333,889Net Assets 2023: $24,955,2922023Assets 2024: $29,360,033Liabilities 2024: $1,169,799Net Assets 2024: $28,190,2342024

Highlighted filing

2024

Assets$29,360,033
Liabilities$1,169,799
Net Assets$28,190,234
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,425,631Expenses 2010: $2,167,404Net Income 2010: $3,258,2272010Revenue 2011: $2,652,426Expenses 2011: $1,991,178Net Income 2011: $661,2482011Revenue 2012: $2,000,347Expenses 2012: $2,400,146Net Income 2012: -$399,7992012Revenue 2013: $2,574,895Expenses 2013: $2,348,947Net Income 2013: $225,9482013Revenue 2014: $2,110,912Expenses 2014: $2,371,268Net Income 2014: -$260,3562014Revenue 2015: $2,115,129Expenses 2015: $2,432,615Net Income 2015: -$317,4862015Revenue 2016: $2,334,018Expenses 2016: $2,551,357Net Income 2016: -$217,3392016Revenue 2017: $2,559,909Expenses 2017: $2,780,834Net Income 2017: -$220,9252017Revenue 2018: $6,159,881Expenses 2018: $2,979,803Net Income 2018: $3,180,0782018Revenue 2019: $3,253,001Expenses 2019: $3,119,366Net Income 2019: $133,6352019Revenue 2020: $3,168,908Expenses 2020: $3,106,202Net Income 2020: $62,7062020Revenue 2021: $5,989,695Expenses 2021: $3,176,750Net Income 2021: $2,812,9452021Revenue 2022: $3,390,196Expenses 2022: $3,501,382Net Income 2022: -$111,1862022Revenue 2023: $6,475,117Expenses 2023: $4,232,833Net Income 2023: $2,242,2842023Revenue 2024: $7,040,771Expenses 2024: $4,313,409Net Income 2024: $2,727,3622024

Highlighted filing

2024

Revenue$7,040,771
Expenses$4,313,409
Net Income$2,727,362
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,360,033
Liabilities
$1,169,799
Net assets
$28,190,234
Revenue
$7,040,771
Expenses
$4,313,409
Net income
$2,727,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$1.17$28.2$7.04$4.31$2.73
2023Detailed filing. Detailed filing data is available for this year.$27.3$2.33$25.0$6.48$4.23$2.24
2022Detailed filing. Detailed filing data is available for this year.$25.2$2.45$22.7$3.39$3.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$25.6$1.21$24.4$5.99$3.18$2.81
2020Detailed filing. Detailed filing data is available for this year.$22.3$1.27$21.0$3.17$3.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$21.5$1.16$20.4$3.25$3.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$20.3$1.20$19.1$6.16$2.98$3.18
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.47$16.5$2.56$2.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.50$16.0$2.33$2.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.21$15.9$2.12$2.43$0.32
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.93$16.4$2.11$2.37$0.26
2013Detailed filing. Detailed filing data is available for this year.$17.4$1.10$16.3$2.57$2.35$0.23
2012Summary only. Only limited summary data is available for this year.$16.8$1.51$15.3$2.00$2.40$0.40
2011Summary only. Only limited summary data is available for this year.$17.0$1.64$15.4$2.65$1.99$0.66
2010Summary only. Only limited summary data is available for this year.$15.1$0.36$14.7$5.43$2.17$3.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits