Civic Intelligence

Waldo County Young Mens Christian Association

990 • Fiscal year 2022 • EIN 01-0493123

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,880,177

Down $351,048 (-5.6%) from 2021

Net Assets

Down

$5,649,410

Down $445,016 (-7.3%) from 2021

Liabilities

Up

$230,767

Up $93,968 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$1,927,744

Down $475,738 (-20%) from 2021

Expenses

Up

$2,296,811

Up $421,853 (+22%) from 2021

Net Income

Down

-$369,067

Down $897,591 (-170%) from 2021

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

2022

Assets$5,880,177
Liabilities$230,767
Net Assets$5,649,410
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,927,744
Expenses$2,296,811
Net Income-$369,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,945,580
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$4,549,494$4,374,515▼ $174,979
Investments in Publicly Traded Securities$1,071,046$1,033,555▼ $37,491
Cash and Non-Interest-Bearing Accounts$476,263$401,054▼ $75,209
Prepaid Expenses and Deferred Charges$15,592$27,330▲ $11,738
Pledges and Grants Receivable$103,352$24,075▼ $79,277
Accounts Receivable$15,478$19,648▲ $4,170
Total Assets$6,231,225$5,880,177▼ $351,048
Liabilities
Accounts Payable and Accrued Expenses$39,128$171,337▲ $132,209
Deferred Revenue$97,671$59,430▼ $38,241
Total Liabilities$136,799$230,767▲ $93,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,513,063$4,997,047▼ $516,016
Net Assets With Donor Restrictions$581,363$652,363▲ $71,000
Total Net Assets Fund Balance$6,094,426$5,649,410▼ $445,016
Total Liabilities and Net Assets / Fund Balance$6,231,225$5,880,177▼ $351,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,128,350$4,307,856$8,436,206
Equipment$177,878$556,358$734,236
Land$68,287-$68,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$581,363-▼ $2,251-$576,690
2021$395,802$131,618▲ $55,126-$581,363
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Aaron CrossDirector
Aaron FethkeDirector
Alex Allmayer-BeckDirector
Alex TurnerDirector
Bob WinslowDirector
Chris ColemanDirector
Dan HortonDirector
David FlanaganDirector
Don HoenigDirector
Dorothy AllingDirector
Frank PavalkisDirector
Greg DutchDirector
Jim PearyDirector
Joshua BiroccoDirector
Julie MorseDirector
Lisa ChaseDirector
Meg Salmon-CarsonDirector
Neil HarrimanDirector
Ryan OtisDirector
Russell WerkmanCEO
Denise LindahlCVO
Joyce SirotaSecretary
Paul DoodyTreasurer
Kevin CoombsVice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$339,638
Program Service Revenue
$1,531,085
Investment Income
$53,814
Other Revenue
$3,207
All Other Contributions
$339,638
Change in Net Assets
$-369,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,420
Salaries, Compensation, and Employee Benefits$1,027,691
Grants and Similar Amounts Paid$124,700
Total Fundraising Expense$59,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,438$77,162$43,079$831,679
Occupancy$275,897$5,796-$281,693
Depreciation Depletion$275,000--$275,000
Other Expenses$4,966$160,208-$165,174
All Other Expenses$62,463$65,412-$127,875
Grants to Domestic Individuals$124,700--$124,700
Other Employee Benefits$68,034$5,015$8,060$81,109
Payroll Taxes$63,356$6,157$3,719$73,232
Insurance$25,925$28,659$566$55,150
Pension Plan Contributions$35,879$3,307$2,485$41,671
Fees for Services Other-$16,921-$16,921
Information Technology$16,477$423-$16,900
Advertising$100$4,939$2,024$7,063
Travel$5,679$33-$5,712
Fees for Service Investment Mgmnt Fees-$5,125-$5,125
Fees for Services Accounting-$4,515-$4,515
Total Functional Expenses$1,814,181$422,697$59,933$2,296,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,836
Fundraising Gross Income$17,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Ki$9,525$9,525$9,525$0
Gym Banners$5,000$5,000$5,000$0
Total Events$14,525$14,525$14,525-
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Russell Werkman
Title
CEO
Phone
2073384598
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Werkman
Formed
1994
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
87

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,880,177
Liabilities
$230,767
Net assets
$5,649,410
Revenue
$1,927,744
Expenses
$2,296,811
Net income
-$369,067
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
2022Detailed filing. Detailed filing data is available for this year.$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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