Civic Intelligence

Takodah Young Mens Christian Association

990 • Fiscal year 2013 • EIN 02-0222246

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.CHESHIREYMCA.ORG
32 Lake StreetNorth Swanzey, NH 03431

(603) 352-0447

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,232,616

Up $426,594 (+8.9%) from 2012

Net Assets

Up

$4,755,603

Up $442,875 (+10%) from 2012

Liabilities

Down

$477,013

Down $16,281 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$2,029,961

No earlier filing loaded for comparison.

Expenses

Up

$1,713,529

Up $244,929 (+17%) from 2012

Net Income

$316,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,747,845Liabilities 2010: $266,635Net Assets 2010: $3,481,2102010Assets 2011: $4,198,443Liabilities 2011: $546,447Net Assets 2011: $3,651,9962011Assets 2012: $4,806,022Liabilities 2012: $493,294Net Assets 2012: $4,312,7282012Assets 2013: $5,232,616Liabilities 2013: $477,013Net Assets 2013: $4,755,6032013Assets 2014: $5,405,098Liabilities 2014: $387,362Net Assets 2014: $5,017,7362014Assets 2015: $5,615,963Liabilities 2015: $446,677Net Assets 2015: $5,169,2862015Assets 2016: $5,961,574Liabilities 2016: $473,324Net Assets 2016: $5,488,2502016Assets 2017: $6,720,445Liabilities 2017: $403,312Net Assets 2017: $6,317,1332017Assets 2018: $6,941,959Liabilities 2018: $302,972Net Assets 2018: $6,638,9872018Assets 2019: $7,901,216Liabilities 2019: $259,038Net Assets 2019: $7,642,1782019Assets 2020: $8,743,666Liabilities 2020: $629,022Net Assets 2020: $8,114,6442020Assets 2021: $9,592,153Liabilities 2021: $486,834Net Assets 2021: $9,105,3192021Assets 2022: $8,892,671Liabilities 2022: $551,260Net Assets 2022: $8,341,4112022Assets 2023: $9,491,996Liabilities 2023: $463,318Net Assets 2023: $9,028,6782023Assets 2024: $10,172,050Liabilities 2024: $323,267Net Assets 2024: $9,848,7832024

Highlighted filing

2013

Assets$5,232,616
Liabilities$477,013
Net Assets$4,755,603
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,4572010Expenses 2011: $1,392,5662011Expenses 2012: $1,468,6002012Revenue 2013: $2,029,961Expenses 2013: $1,713,529Net Income 2013: $316,4322013Revenue 2014: $2,122,557Expenses 2014: $1,759,660Net Income 2014: $362,8972014Revenue 2015: $2,289,701Expenses 2015: $1,985,942Net Income 2015: $303,7592015Revenue 2016: $2,242,486Expenses 2016: $1,983,308Net Income 2016: $259,1782016Revenue 2017: $2,846,833Expenses 2017: $2,258,874Net Income 2017: $587,9592017Revenue 2018: $3,311,868Expenses 2018: $2,406,322Net Income 2018: $905,5462018Revenue 2019: $2,934,979Expenses 2019: $2,486,199Net Income 2019: $448,7802019Revenue 2020: $1,313,642Expenses 2020: $1,206,673Net Income 2020: $106,9692020Revenue 2021: $3,203,680Expenses 2021: $2,464,197Net Income 2021: $739,4832021Revenue 2022: $2,733,885Expenses 2022: $2,846,935Net Income 2022: -$113,0502022Revenue 2023: $3,493,004Expenses 2023: $3,194,875Net Income 2023: $298,1292023Revenue 2024: $3,840,754Expenses 2024: $3,260,503Net Income 2024: $580,2512024

Highlighted filing

2013

Revenue$2,029,961
Expenses$1,713,529
Net Income$316,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$3,271,704
Mission and Program Overview

Mission

To develop positive values that enrich spirit, mind and body by providing quality programming for all, with an emphasis on youth, in the cheshire ymca service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,358$2,567,829▲ $396,471
Investments Other Securities$1,937,262$2,172,380▲ $235,118
Savings and Temporary Cash Investments$666,396$464,574▼ $201,822
Inventories for Sale or Use$16,590$15,853▼ $737
Accounts Receivable$5,477$4,472▼ $1,005
Prepaid Expenses and Deferred Charges$4,240$3,846▼ $394
Intangible Assets$2,498$2,366▼ $132
Cash and Non-Interest-Bearing Accounts$2,201$1,296▼ $905
Total Assets$4,806,022$5,232,616▲ $426,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,089$262,567▼ $22,522
Deferred Revenue$149,844$144,070▼ $5,774
Accounts Payable and Accrued Expenses$58,361$70,376▲ $12,015
Total Liabilities$493,294$477,013▼ $16,281
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,936$3,271,008▲ $559,072
Permanently Rstr Net Assets$1,374,988$1,440,368▲ $65,380
Temporarily Rstr Net Assets$225,804$44,227▼ $181,577
Total Net Assets Fund Balance$4,312,728$4,755,603▲ $442,875
Total Liabilities and Net Assets / Fund Balance$4,806,022$5,232,616▲ $426,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,401,366-$3,401,366
Land$141,448-$141,448
Other Securities$2,172,380--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
William ParkmanPresident
Christine GreenwoodManaging Director
Douglas BrownManaging Director
Graeme NoseworthyManaging Director
Michael ReedManaging Director
Peter BradshawManaging Director
Robert GogolenManaging Director
Tom DillManaging Director
Lucy WebbSecretary
Steven StreeterTreasurer
Robert Therrien JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,294
Program Service Revenue
$1,565,315
Investment Income
$191,123
Other Revenue
$77,229
All Other Contributions
$196,294
Change in Net Assets
$316,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,961
Revenue Not Reported on Form 990
$126,443
Total Revenue per Audited Statements
$2,156,404
Total Revenue per Form 990
$2,029,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,412
Salaries, Compensation, and Employee Benefits$742,117
Total Fundraising Expense$42,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,781$271,113$30,124$596,018
Occupancy$92,204$13,566-$105,770
Depreciation Depletion$69,887$25,875-$95,762
Other Employee Benefits$58,055$32,219$3,552$93,826
Insurance$42,953$12,462-$55,415
Advertising$51,405$3,212-$54,617
Payroll Taxes$25,853$23,778$2,642$52,273
Other Expenses$37,694$3,293$450$41,437
Office Expenses$15,990$13,373$5,744$35,107
Travel$20,635$7,364-$27,999
Conferences and Meetings$10,124$9,972-$20,096
Payments to Affiliates$12,023$7,061-$19,084
Interest-$11,613-$11,613
Fees for Services Accounting$180$10,737-$10,917
Fees for Services Legal-$8,595-$8,595
Fees for Service Investment Mgmnt Fees-$7,186-$7,186
Total Functional Expenses$1,209,598$461,419$42,512$1,713,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,529
Total Expenses per Audited Statements$1,713,529
Total Expenses per Form 990$1,713,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,051
Fundraising Direct Expenses$12,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,773$26,773$12,848$13,925
Event 2$12,718$12,718-$12,718
Total Events$39,491$39,491$12,848$26,643
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
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, Page 6, Part VI, Line 7A

“The incorporators vote on board members.”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews a copy of the return. If questions arise, cpa will discuss with the designated individuals.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“The trustees spoke to the ymca of usa resource consultant, reviewed similar salaries and reviewed the performance of the organization's ceo.”

Form 990, Page 6, Part VI, Line 19

“Cheshire ymca makes their form 990, governing documents, conflict of interest policy and financial statements available at their office, upon request.”

Filing and Contact Details

Filer

EIN
02-0222246
Phone
6033520447

Signing Officer

Name
Scott Peckins
Title
Executive Director
Phone
6033520447
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
140
Volunteers
150

Preparer

Preparer
Lynn C Rust CPA
Phone
6033586565
Raw XML AppendixShowing 400 of 468 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/NetUnrlzdGainsLossesInvstAmt0126443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013566
IRS990/OccupancyGrp/ProgramServicesAmt092204
IRS990/OccupancyGrp/TotalAmt0105770
IRS990/OfficeExpensesGrp/FundraisingAmt05744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013373
IRS990/OfficeExpensesGrp/ProgramServicesAmt015990
IRS990/OfficeExpensesGrp/TotalAmt035107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093826
IRS990/OtherExpensesGrp/Desc0HERITAGE TOUR TRAVEL & LO
IRS990/OtherExpensesGrp/Desc1CAMP FOOD
IRS990/OtherExpensesGrp/Desc2CAMP MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03293
IRS990/OtherExpensesGrp/ProgramServicesAmt0207835
IRS990/OtherExpensesGrp/ProgramServicesAmt1192775
IRS990/OtherExpensesGrp/ProgramServicesAmt277204
IRS990/OtherExpensesGrp/ProgramServicesAmt337694
IRS990/OtherExpensesGrp/TotalAmt0207835
IRS990/OtherExpensesGrp/TotalAmt1192775
IRS990/OtherExpensesGrp/TotalAmt277204
IRS990/OtherExpensesGrp/TotalAmt341437
IRS990/OtherRevenueMiscGrp/Desc0STORE & LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TIMBER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25337
IRS990/OtherRevenueTotalAmt050026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596018
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07061
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012023
IRS990/PaymentsToAffiliatesGrp/TotalAmt019084
IRS990/PayrollTaxesGrp/FundraisingAmt02642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023778
IRS990/PayrollTaxesGrp/ProgramServicesAmt025853
IRS990/PayrollTaxesGrp/TotalAmt052273
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01374988
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01440368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127442
IRS990/PYOtherExpensesAmt0819005
IRS990/PYOtherRevenueAmt0109551
IRS990/PYProgramServiceRevenueAmt01480221
IRS990/PYRevenuesLessExpensesAmt0566546
IRS990/PYSalariesCompEmpBnftPaidAmt0649595
IRS990/PYTotalExpensesAmt01468600
IRS990/PYTotalRevenueAmt02035146
IRS990/ReconcilationRevenueExpnssAmt0316432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464574
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0182,875
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01016841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01697040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56910
IRS990ScheduleA/PublicSupportPY170Pct00.61050
IRS990ScheduleA/PublicSupportTotal170Amt01016841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01016841
IRS990ScheduleA/TotalSupportAmt01786650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01713529
IRS990ScheduleD/LandGrp/BookValueAmt0141448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03401366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03401366
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02172380
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0126443
IRS990ScheduleD/RevenueSubtotalAmt02029961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03542814
IRS990ScheduleD/TotalBookValueSecuritiesAmt02172380
IRS990ScheduleD/TotalExpensesPerForm990Amt01713529
IRS990ScheduleD/TotalRevenuePerForm990Amt02029961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02156404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039491
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PHONATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INCORPORATORS VOTE ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS A COPY OF THE RETURN. IF QUESTIONS ARISE, CPA WILL DISCUSS WITH THE DESIGNATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES SPOKE TO THE YMCA OF USA RESOURCE CONSULTANT, REVIEWED SIMILAR SALARIES AND REVIEWED THE PERFORMANCE OF THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHESHIRE YMCA MAKES THEIR FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT THEIR OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044227

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,232,616
Liabilities
$477,013
Net assets
$4,755,603
Revenue
$2,029,961
Expenses
$1,713,529
Net income
$316,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.32$9.85$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.46$9.03$3.49$3.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.55$8.34$2.73$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.49$9.11$3.20$2.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.63$8.11$1.31$1.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.26$7.64$2.93$2.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.30$6.64$3.31$2.41$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.40$6.32$2.85$2.26$0.59
2016Summary only. Only limited summary data is available for this year.$5.96$0.47$5.49$2.24$1.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.45$5.17$2.29$1.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.39$5.02$2.12$1.76$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.48$4.76$2.03$1.71$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.49$4.31$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.55$3.65$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.27$3.48$1.31