Civic Intelligence

Waldo County Young Mens Christian Association

990 • Fiscal year 2020 • EIN 01-0493123

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$56,622

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.1%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,886,459

Down $32,002 (-0.5%) from 2019

Net Assets

Down

$5,665,295

Down $118,642 (-2.1%) from 2019

Liabilities

Up

$221,164

Up $86,640 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$1,779,420

Down $136,186 (-7.1%) from 2019

Expenses

Down

$1,922,333

Down $242,838 (-11%) from 2019

Net Income

Up

-$142,913

Up $106,652 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$5,886,459
Liabilities$221,164
Net Assets$5,665,295
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,779,420
Expenses$1,922,333
Net Income-$142,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,792,161
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,100,923$4,810,018▼ $290,905
Investments in Publicly Traded Securities$295,241$849,769▲ $554,528
Cash and Non-Interest-Bearing Accounts$451,151$202,621▼ $248,530
Prepaid Expenses and Deferred Charges$53,302$17,565▼ $35,737
Accounts Receivable$17,844$6,486▼ $11,358
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,918,461$5,886,459▼ $32,002
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Deferred Revenue$94,707$41,374▼ $53,333
Accounts Payable and Accrued Expenses$39,817$29,790▼ $10,027
Total Liabilities$134,524$221,164▲ $86,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,420,619$5,225,560▼ $195,059
Net Assets With Donor Restrictions$363,318$439,735▲ $76,417
Total Net Assets Fund Balance$5,783,937$5,665,295▼ $118,642
Total Liabilities and Net Assets / Fund Balance$5,918,461$5,886,459▼ $32,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,668,217$3,796,456$8,464,673
Equipment$73,514$503,320$576,834
Land$68,287-$68,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$295,241$71,036▲ $29,525-$395,802
2019$242,640$5,000▲ $47,601-$295,241
2018$248,960$5,000▼ $11,320-$242,640
2017$218,787-▲ $30,713-$249,500
2016$19,615$10,000▲ $15,789$3,617$41,787
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert OickleInterim CEOPT$56,622$56,622
Russell WerkmanCEOFT$17,805$17,805

Board Members and Trustees

NameTitle
Aaron FethkeDirector
Alex Allmayer-BeckDirector
Alex TurnerDirector
Bob WinslowDirector
Dan HortonDirector
David FlanaganDirector
Don HoenigDirector
Dorothy AllingDirector
Greg DutchDirector
Jayne GilesDirector
Jeff RauchDirector
Jim PearyDirector
Julie MorseDirector
Kevin CoombsDirector
Lisa ChaseDirector
Ryan OtisDirector
Chris ColemanCVO
Joyce SirotaSecretary
Paul DoodyTreasurer
Denise LindahlVice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$531,034
Program Service Revenue
$1,189,152
Investment Income
$34,291
Other Revenue
$24,943
All Other Contributions
$309,026
Change in Net Assets
$-142,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,420
Revenue Not Reported on Form 990
$28,829
Total Revenue per Audited Statements
$1,808,249
Total Revenue per Form 990
$1,779,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,100
Other Expenses$718,904
Grants and Similar Amounts Paid$123,329
Total Fundraising Expense$54,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,554$39,011$38,765$815,330
Depreciation Depletion$300,000--$300,000
All Other Expenses$57,640$75,220$454$133,314
Grants to Domestic Individuals$123,329--$123,329
Other Employee Benefits$67,718$10,116$8,670$86,504
Current Officers, Directors, Trustees, and Key Employees-$74,427-$74,427
Payroll Taxes$55,505$7,545$2,475$65,525
Pension Plan Contributions$29,210$5,926$3,178$38,314
Insurance$16,477$17,566-$34,043
Other Expenses$17,949$6,753-$24,702
Fees for Services Other-$17,022-$17,022
Advertising-$3,631$660$4,291
Travel$3,966--$3,966
Total Functional Expenses$1,610,914$257,217$54,202$1,922,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,891
Expenses per Audited Statements$1,922,333
Total Expenses per Form 990$1,922,333
Expenses Not Reported on Form 990$4,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,765
Fundraising Direct Expenses$4,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Kids$10,823$10,823$3,313$7,510
Gym Banners$9,525$9,525-$9,525
Total Events$20,348$20,348$3,313$17,035
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 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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

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
Russell Werkman
Title
CEO
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
89
Volunteers
450

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, 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 Net With Revenue $4558”

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

“Fundraising Expenses Net With Revenues $4558”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Rauch
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0132362
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IRS990/OtherExpensesGrp/ProgramServicesAmt317949
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,886,459
Liabilities
$221,164
Net assets
$5,665,295
Revenue
$1,779,420
Expenses
$1,922,333
Net income
-$142,913
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
Peer Organizations

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