Civic Intelligence

Waldo County Young Mens Christian Association

990 • Fiscal year 2015 • EIN 01-0493123

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.waldocountyymca.org
157 Lincolnville AvenueBelfast, ME 04915

(207) 338-4598

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$71,851

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,471,169

Down $215,973 (-3.2%) from 2014

Net Assets

Down

$6,347,190

Down $212,044 (-3.2%) from 2014

Liabilities

Down

$123,979

Down $3,929 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$1,561,321

Down $132,965 (-7.8%) from 2014

Expenses

Down

$1,763,653

Down $8,603 (-0.5%) from 2014

Net Income

Down

-$202,332

Down $124,362 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,660,535Liabilities 2010: $467,998Net Assets 2010: $7,192,5372010Assets 2011: $7,275,960Liabilities 2011: $390,978Net Assets 2011: $6,884,9822011Assets 2012: $6,931,906Liabilities 2012: $240,883Net Assets 2012: $6,691,0232012Assets 2013: $6,804,705Liabilities 2013: $147,838Net Assets 2013: $6,656,8672013Assets 2014: $6,687,142Liabilities 2014: $127,908Net Assets 2014: $6,559,2342014Assets 2015: $6,471,169Liabilities 2015: $123,979Net Assets 2015: $6,347,1902015Assets 2016: $6,414,088Liabilities 2016: $118,398Net Assets 2016: $6,295,6902016Assets 2017: $6,377,729Liabilities 2017: $123,484Net Assets 2017: $6,254,2452017Assets 2018: $6,165,520Liabilities 2018: $162,026Net Assets 2018: $6,003,4942018Assets 2019: $5,918,461Liabilities 2019: $134,524Net Assets 2019: $5,783,9372019Assets 2020: $5,886,459Liabilities 2020: $221,164Net Assets 2020: $5,665,2952020Assets 2021: $6,231,225Liabilities 2021: $136,799Net Assets 2021: $6,094,4262021Assets 2022: $5,880,177Liabilities 2022: $230,767Net Assets 2022: $5,649,4102022Assets 2023: $5,796,616Liabilities 2023: $134,546Net Assets 2023: $5,662,0702023Assets 2024: $5,718,627Liabilities 2024: $127,591Net Assets 2024: $5,591,0362024

Highlighted filing

2015

Assets$6,471,169
Liabilities$123,979
Net Assets$6,347,190
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,735,1202010Expenses 2011: $1,764,2312011Expenses 2012: $1,715,4672012Revenue 2013: $1,637,436Expenses 2013: $1,692,022Net Income 2013: -$54,5862013Revenue 2014: $1,694,286Expenses 2014: $1,772,256Net Income 2014: -$77,9702014Revenue 2015: $1,561,321Expenses 2015: $1,763,653Net Income 2015: -$202,3322015Revenue 2016: $1,747,530Expenses 2016: $1,806,691Net Income 2016: -$59,1612016Revenue 2017: $1,840,998Expenses 2017: $1,899,157Net Income 2017: -$58,1592017Revenue 2018: $1,816,025Expenses 2018: $2,042,706Net Income 2018: -$226,6812018Revenue 2019: $1,915,606Expenses 2019: $2,165,171Net Income 2019: -$249,5652019Revenue 2020: $1,779,420Expenses 2020: $1,922,333Net Income 2020: -$142,9132020Revenue 2021: $2,403,482Expenses 2021: $1,874,958Net Income 2021: $528,5242021Revenue 2022: $1,927,744Expenses 2022: $2,296,811Net Income 2022: -$369,0672022Revenue 2023: $2,063,480Expenses 2023: $2,290,891Net Income 2023: -$227,4112023Revenue 2024: $2,441,187Expenses 2024: $2,560,134Net Income 2024: -$118,9472024

Highlighted filing

2015

Revenue$1,561,321
Expenses$1,763,653
Net Income-$202,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,572,976
Mission and Program Overview

Mission

It is the mission of the Waldo County YMCA to promote the physical, mental, social, and spiritual development of Waldo County children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,180,214$5,953,804▼ $226,410
Investments in Publicly Traded Securities$217,872$196,615▼ $21,257
Cash and Non-Interest-Bearing Accounts$151,259$129,851▼ $21,408
Savings and Temporary Cash Investments$95,699$128,849▲ $33,150
Prepaid Expenses and Deferred Charges$15,893$33,776▲ $17,883
Accounts Receivable$15,705$17,774▲ $2,069
Pledges and Grants Receivable$10,500$10,500→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$6,687,142$6,471,169▼ $215,973
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$62,223$78,191▲ $15,968
Accounts Payable and Accrued Expenses$40,900$30,825▼ $10,075
Mortgage Notes Payable Secured by Investment Property$24,785$14,963▼ $9,822
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,908$123,979▼ $3,929
Net Assets / Fund Balance
Unrestricted Net Assets$6,251,389$6,069,727▼ $181,662
Temporarily Rstr Net Assets$180,842$150,460▼ $30,382
Permanently Rstr Net Assets$127,003$127,003→ $0
Total Net Assets Fund Balance$6,559,234$6,347,190▼ $212,044
Total Liabilities and Net Assets / Fund Balance$6,687,142$6,471,169▼ $215,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,691,222$2,499,206$8,190,428
Equipment$161,240$346,100$507,340
Land$92,970-$103,261
Other Land Buildings$8,372$0$8,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$217,872-▼ $417$20,840$196,615
2014$203,781$5,000▲ $9,091$0$217,872
2013$172,728$4,500▲ $26,553$0$203,781
2012$152,831$1,000▲ $18,897$0$172,728
2011$180,327$1,100▼ $2,661$25,935$152,831
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$67,150$4,701$71,851

Board Members and Trustees

NameTitle
-Director
-CVO
-Secretary
-Treasurer
-Vice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$189,001
Program Service Revenue
$1,328,756
Investment Income
$9,473
Other Revenue
$34,091
All Other Contributions
$132,084
Change in Net Assets
$-202,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,792
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,486,964
Total Revenue per Form 990
$1,485,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,014
Other Expenses$821,491
Grants and Similar Amounts Paid$76,148
Total Fundraising Expense$48,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,614$49,095$20,593$650,302
Depreciation Depletion$293,652--$293,652
Occupancy$194,697$0$0$194,697
All Other Expenses$96,095$43,701$343$140,139
Grants to Domestic Individuals$76,148--$76,148
Current Officers, Directors, Trustees, and Key Employees$16,788$33,575$16,788$67,151
Payroll Taxes$52,167$6,814$2,953$61,934
Other Employee Benefits$51,110$5,501$3,542$60,153
Payments to Affiliates$0$29,062$0$29,062
Insurance$12,749$13,828$0$26,577
Pension Plan Contributions$19,192$4,769$2,513$26,474
Information Technology$12,760$5,101$0$17,861
Fees for Services Accounting$0$11,175$0$11,175
Fees for Services Other$0$7,105$0$7,105
Advertising$1,526$1,311$1,744$4,581
Travel$2,552$1,537$0$4,089
Other Expenses$0$1,830$0$1,830
Interest$1,043$0$0$1,043
Total Functional Expenses$1,500,773$214,404$48,476$1,763,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,009
Expenses per Audited Statements$1,687,505
Total Expenses per Form 990$1,687,505
Expenses Not Reported on Form 990$11,504
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,597
Fundraising Direct Expenses$11,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canoe Races$9,500$9,500$4,783$4,717
Golf Fore Kids$8,510$8,510$2,479$6,031
Total Events$27,597$27,597$11,504$16,093
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 Review of form 990 by governing body

“The Finance Committee reviews the Form 990, makes any necessary changes, and then distributes the return to the Board of Directors prior to actual filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The Board of Directors is required to read and sign off on the policy annually.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Finance Committee of the Board of Directors approves the compensation paid to the Executive and Finance Directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Waldo County YMCA
EIN
01-0493123
Phone
2073384598
Address
157 Lincolnville Avenue, Belfast, ME 04915

Signing Officer

Name
Dale Cross
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
23
Employees
93
Volunteers
254

Preparer

Firm
Edwards Faust & Smith
Address
716 Union Street, Bangor, ME 04401
Preparer
Mark Chellis
Phone
2079474575
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII SUPPLEMENTAL FINANCIAL INFORMATION

“The organization's federal return of organization exempt from income tax for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they are filed.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Income is to be used ultimately for operations, but no decisions have yet been made as to how that amount will be determined.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising expenses - 11504”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 11504”

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IRS990/Desc0Health and Wellness for Youth and Adults - Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the Waldo County YMCA Mission. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management and health education. Our sports programs for individuals and families promote teamwork interaction and development of social and physical skills. Program revenues include those associated with health enhancement, general aquatics, adult sports, and Active Older Adults. Expenses include direct and allocated indirect costs including other program support, facility costs, member services, financial assistance and depreciation. All of our services are provided at affordable fees for the community at large with financial assistance available for those in need. These programs serve about 6,000 individuals.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15David Flanagan
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,471,169
Liabilities
$123,979
Net assets
$6,347,190
Revenue
$1,561,321
Expenses
$1,763,653
Net income
-$202,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.13$5.59$2.44$2.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.13$5.66$2.06$2.29$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.23$5.65$1.93$2.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.14$6.09$2.40$1.87$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.22$5.67$1.78$1.92$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.13$5.78$1.92$2.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.16$6.00$1.82$2.04$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.25$1.84$1.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.12$6.30$1.75$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.12$6.35$1.56$1.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.13$6.56$1.69$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.66$1.64$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.24$6.69$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.39$6.88$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.47$7.19$1.74