Civic Intelligence

Waterville Area YMCA

990 • Fiscal year 2014 • EIN 01-0283465

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 09, 2014

Organization ProfileWWW.APLACEFORKIDSTOGO.ORG
126 North StreetWaterville, ME 04901

(207) 873-0684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$630,063

Up $46,654 (+8.0%) from 2013

Net Assets

Up

$630,063

Up $46,654 (+8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$825,999

Up $96,231 (+13%) from 2013

Expenses

Up

$826,055

Up $111,820 (+16%) from 2013

Net Income

Down

-$56

Down $15,589 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $629,655Liabilities 2011: $1,364,048Net Assets 2011: -$734,3932011Assets 2012: $504,300Liabilities 2012: $1,448,485Net Assets 2012: -$944,1852012Assets 2013: $583,409Liabilities 2013: $0Net Assets 2013: $583,4092013Assets 2014: $630,063Liabilities 2014: $0Net Assets 2014: $630,0632014Assets 2015: $646,043Liabilities 2015: $0Net Assets 2015: $646,0432015Assets 2016: $623,068Liabilities 2016: $0Net Assets 2016: $623,0682016Assets 2017: $723,165Liabilities 2017: $0Net Assets 2017: $723,1652017Assets 2018: $875,187Liabilities 2018: $0Net Assets 2018: $875,1872018Assets 2019: $852,724Liabilities 2019: $0Net Assets 2019: $852,7242019Assets 2020: $722,668Liabilities 2020: $76,314Net Assets 2020: $646,3542020Assets 2021: $880,518Liabilities 2021: $273,368Net Assets 2021: $607,1502021Assets 2022: $865,141Liabilities 2022: $326,846Net Assets 2022: $538,2952022Assets 2023: $789,027Liabilities 2023: $425,937Net Assets 2023: $363,0902023Assets 2024: $729,632Liabilities 2024: $521,339Net Assets 2024: $208,2932024Assets 2025: $744,554Liabilities 2025: $603,043Net Assets 2025: $141,5112025

Highlighted filing

2014

Assets$630,063
Liabilities$0
Net Assets$630,063
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $884,3132011Revenue 2012: $757,447Expenses 2012: $992,150Net Income 2012: -$234,7032012Revenue 2013: $729,768Expenses 2013: $714,235Net Income 2013: $15,5332013Revenue 2014: $825,999Expenses 2014: $826,055Net Income 2014: -$562014Revenue 2015: $931,570Expenses 2015: $930,651Net Income 2015: $9192015Revenue 2016: $1,067,615Expenses 2016: $1,066,473Net Income 2016: $1,1422016Revenue 2017: $1,054,766Expenses 2017: $997,293Net Income 2017: $57,4732017Revenue 2018: $1,132,599Expenses 2018: $1,017,311Net Income 2018: $115,2882018Revenue 2019: $1,062,069Expenses 2019: $1,091,736Net Income 2019: -$29,6672019Revenue 2020: $791,981Expenses 2020: $922,132Net Income 2020: -$130,1512020Revenue 2021: $287,222Expenses 2021: $566,839Net Income 2021: -$279,6172021Revenue 2022: $637,702Expenses 2022: $715,595Net Income 2022: -$77,8932022Revenue 2023: $1,023,474Expenses 2023: $1,104,910Net Income 2023: -$81,4362023Revenue 2024: $957,546Expenses 2024: $1,203,565Net Income 2024: -$246,0192024Revenue 2025: $1,076,881Expenses 2025: $1,163,318Net Income 2025: -$86,4372025

Highlighted filing

2014

Revenue$825,999
Expenses$826,055
Net Income-$56
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$825,999
Mission and Program Overview

Mission

To inspire and enable all young people and their families, to realize their full potential as productive, responsible, and caring citizens.

To inspire and enable all young people and their families to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$242,244$271,234▲ $28,990
Total Assets$583,409$630,063▲ $46,654
Other Assets Total$341,165$358,829▲ $17,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$516,165$533,829▲ $17,664
Temporarily Rstr Net Assets$67,244$96,234▲ $28,990
Total Net Assets Fund Balance$583,409$630,063▲ $46,654
Total Liabilities and Net Assets / Fund Balance$583,409$630,063▲ $46,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$358,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$583,407-▲ $56,813$10,157$630,063
2012$504,300$46,422▲ $34,357-$583,407
2011$479,389-▲ $24,911-$504,300
2010$432,245-▲ $47,144-$479,389
2009$395,068-▲ $37,177-$432,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ken WalshChief Executive OfficerFT$140,556$140,556
William VogtFinance DirectorFT$64,484$64,484

Board Members and Trustees

NameTitle
M Michaela MurphyBoard Chair
Michael KoziolVice Chair
Al HodsdonBoard Director
Brent BurgerBoard Director
Brian KellyBoard Director
Bruce RuegerBoard Director
Charlie GiguereBoard Director
Chris GaunceBoard Director
Cliff HannonBoard Director
Dan DubordBoard Director
Dana SennettBoard Director
Don MardenBoard Director
Gary SmithBoard Director
Jan KingBoard Director
Joe Jabar SrBoard Director
Kelly CoutureBoard Director
Margaret GriffinBoard Director
Michael LevensellerBoard Director
Mike RunserBoard Director
Ray HaskellBoard Director
Scott JonesBoard Director
C Fred StubbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,665
Program Service Revenue
$757,779
Investment Income
$10,555
Other Revenue
$0
All Other Contributions
$57,665
Change in Net Assets
$-56

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,090
Revenue Not Reported on Financial Statements
$23,909
Revenue Not Reported on Form 990
$304,478
Other Revenue Adjustments
$23,909
Total Revenue per Audited Statements
$1,106,568
Total Revenue per Form 990
$825,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,432
Salaries, Compensation, and Employee Benefits$304,714
Grants and Similar Amounts Paid$23,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,941--$252,941
Occupancy$116,644--$116,644
Travel$94,638--$94,638
Other Employee Benefits$32,645--$32,645
Fees for Services Other$28,023--$28,023
Grants to Domestic Individuals$23,909--$23,909
Office Expenses$23,668--$23,668
Payroll Taxes$19,128--$19,128
Fees for Services Accounting$4,837--$4,837
Insurance$2,789--$2,789
Other Expenses$983--$983
Total Functional Expenses$826,055$0$0$826,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,914
Total Expenses per Form 990$826,055
Expenses per Audited Statements$802,146
Expenses Not Reported on Form 990$257,768
Expenses Not Reported on Financial Statements$23,909
Other Expense Adjustments$23,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is reviewed by management and then provided to the board of directors for review and approval before filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is given a conflict of interest sheet when they join in which they would indicate if any conflicts exist. This is reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request made to the organization at its main location in waterville, maine.”

Filing and Contact Details

Filer

EIN
01-0283465
Phone
2078730684

Signing Officer

Name
Ken Walsh
Title
Chief Executive Officer
Phone
2078730684
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Walsh
Formed
1950
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the value of beneficial interests in perpetual trusts 17,664.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a substantial and reasonably stable stream of income to support the operating budget of the organization and to achieve this result in perpetuity while preserving and enhancing the total value of the endowment.”

PART X, LINE 2:

“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. The organization recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the positiion. The organization is no longer subject to examinations by tax authorities for the years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the value of beneficial interests in perpetual trusts 17,664. In-kind contribution of administrative services 257,768.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 23,909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution of administrative services 257,768.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 23,909.”

Raw XML AppendixShowing 400 of 602 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
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IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
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IRS990/NoncashContributionsAmt01070
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt15634
IRS990/OtherExpensesGrp/TotalAmt2983
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019128
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223041
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223041
IRS990/ProgSrvcAccomActy2Grp/Desc0HERITAGE TOUR PROGRAM: THE AMERICAN HERITAGE TOUR IS A CONSTANTLY EVOLVING EDUCATIONAL JOURNEY FOR MIDDLE SCHOOL STUDENTS, DESIGNED AS AN INTEGRATED APPROACH TO TEACHING HISTORY AND CONTRIBUTING EFFECTIVELY AS CITIZENS. THE PLANNING, GROUP WORK, AND TOUR ITENERARY ARE PARALLEL TO MAINE'S COMMON CORE OF LEARNING AND PROVIDE A WONDERFUL OPPORTUNITY TO SHARE A VISION WITH THE LOCAL SCHOOL SYSTEMS THAT PARTICIPATE. STUDENTS WILL MEET FOR AN ENTIRE YEAR TO LEARN ABOUT THE PLACES THEY WILL VISIT AND HOW THE HISTORY AND CULTURE OF THAT PLACE OR TIME IMPACTS OUR WORLD TODAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339888
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP TRACY IS A STATE LICENSED SUMMER DAY CAMP PROGRAM FOR BOYS AND GIRLS ENTERING GRADES 1 THROUGH 8. THE PURPOSE OF THE PROGRAM IS TO CONTINUE THE YMCA'S MISSION OF OFFERING PROGRAMS WHICH ENHANCE AN INDIVIDUAL'S SPIRIT, MIND, AND BODY. THROUGH ACTIVITIES SUCH AS OUTDOOR EDUCATION, SWIMMING LESSONS, ARTS AND CRAFTS, AND OTHER TRADITIONAL ACTIVITIES, YOUR CHILD WILL LEARN NEW SKILLS, MAKE NEW FRIENDS, AND ACQUIRE MORE CONFIDENCE WHEN DEALING WITH OTHERS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,063
Liabilities
$0
Net assets
$630,063
Revenue
$825,999
Expenses
$826,055
Net income
-$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.60$0.14$1.08$1.16$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.21$0.96$1.20$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$1.02$1.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.33$0.54$0.64$0.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$0.29$0.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.65$0.79$0.92$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.06$1.09$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.13$1.02$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.05$1.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.07$1.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.83$0.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$1.45$0.94$0.76$0.99$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.36$0.73$0.88