Civic Intelligence

Takodah Young Mens Christian Association

990 • Fiscal year 2019 • EIN 02-0222246

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.CAMPTAKODAH.ORG
32 Lake StNorth Swanzey, NH 03431-4461

(603) 352-0447

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,427

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,901,216

Up $959,257 (+14%) from 2018

Net Assets

Up

$7,642,178

Up $1,003,191 (+15%) from 2018

Liabilities

Down

$259,038

Down $43,934 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Down

$2,934,979

Down $376,889 (-11%) from 2018

Expenses

Up

$2,486,199

Up $79,877 (+3.3%) from 2018

Net Income

Down

$448,780

Down $456,766 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$7,901,216
Liabilities$259,038
Net Assets$7,642,178
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$2,934,979
Expenses$2,486,199
Net Income$448,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,966,344
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.

To develop positive values that enrich spirit, mind and body by providing quality programming for all, with an emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,370,892$3,655,995▲ $285,103
Investments in Publicly Traded Securities$2,618,785$3,158,865▲ $540,080
Savings and Temporary Cash Investments$885,449$1,019,114▲ $133,665
Intangible Assets$43,334$44,211▲ $877
Prepaid Expenses and Deferred Charges$20,686$21,944▲ $1,258
Accounts Receivable$1,425$1,087▼ $338
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,941,959$7,901,216▲ $959,257
Other Assets Total$1,388$0▼ $1,388
Liabilities
Deferred Revenue$241,706$227,199▼ $14,507
Accounts Payable and Accrued Expenses$53,219$25,649▼ $27,570
Mortgage Notes Payable Secured by Investment Property$8,047$6,190▼ $1,857
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$302,972$259,038▼ $43,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,834,520$5,837,864▲ $1,003,344
Net Assets With Donor Restrictions$1,804,467$1,804,314▼ $153
Total Net Assets Fund Balance$6,638,987$7,642,178▲ $1,003,191
Total Liabilities and Net Assets / Fund Balance$6,941,959$7,901,216▲ $959,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,233,120$1,138,055$0
Other Land Buildings$86,126$112,463$0
Land$197,608-$0
Equipment$139,141$49,602$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,618,785$0▲ $571,496$17,500$3,158,865
2018$2,698,796$202,000▼ $268,378$0$2,618,785
2017$2,283,648$20,600▲ $405,490$0$2,698,796
2016$2,294,425$1,500▲ $126,556$116,814$2,283,648
2015$2,427,225$19,539▼ $4,414$126,540$2,294,425
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
-Executive Director$112,996$15,431$128,427

Board Members and Trustees

NameTitle
-President
-Vice President
-Managing Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,390
Program Service Revenue
$2,669,745
Investment Income
$19,285
Other Revenue
$19,559
All Other Contributions
$204,187
Change in Net Assets
$448,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,063
Revenue Not Reported on Financial Statements
$13,916
Revenue Not Reported on Form 990
$554,411
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,475,474
Total Revenue per Form 990
$2,934,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,349
Salaries, Compensation, and Employee Benefits$1,041,850
Total Fundraising Expense$8,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,317$220,712$0$840,029
Other Expenses$184,399$0$0$184,399
Other Employee Benefits$60,265$30,898$0$91,163
All Other Expenses$0$73,581$0$73,581
Payroll Taxes$41,771$16,736$0$58,507
Pension Plan Contributions$27,627$24,524$0$52,151
Depreciation Depletion$0$27,604$0$27,604
Payments to Affiliates$0$26,178$0$26,178
Office Expenses$0$18,124$0$18,124
Fees for Services Other$0$15,171$0$15,171
Occupancy$0$15,067$0$15,067
Fees for Service Investment Mgmnt Fees$0$13,916$0$13,916
Fees for Services Accounting$0$13,275$0$13,275
Insurance$0$9,011$0$9,011
Advertising$0$0$8,583$8,583
Travel$0$5,227$0$5,227
Fees for Services Legal$0$780$0$780
Total Functional Expenses$1,966,812$510,804$8,583$2,486,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,486,199
Expenses per Audited Statements$2,472,283
Total Expenses per Audited Statements$2,472,283
Expenses Not Reported on Financial Statements$13,916
Expenses Not Reported on Form 990$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 Direct Expenses$14,879
Fundraising Gross Income$14,879
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,082$22,203-$22,203
Event 2-$0-$0
Total Events$37,082$22,203--
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A ELECTION OF MEMBERS AND THEIR RIGHTS

“The incorporators vote on board members.”

Form 990, Part VI, Line 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990

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

Form 990, Part VI, Line 12C ENFORCEMENT OF CONFLICTS POLICY

“REVIEWED ANNUALLY.”

Form 990, Part VI, Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL

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

Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

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

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The incorporators vote on board members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

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

“REVIEWED ANNUALLY.”

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

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

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

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

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
Takodah Young Men's Christian Association
EIN
02-0222246
Phone
6033520447
Address
32 Lake St, North Swanzey, NH 03431-4461

Signing Officer

Name
Robert Therrien
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
164
Volunteers
320

Preparer

Firm
RUST & COMPANY CPAs
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Financial Statement Notes

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

“Earnings from scholarship funds to be used for camperships and travel scholarships, quasi-endowment funds to be used for capital and other special projects, and other restricted funds to be used for specific stated purposes.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“-”

Raw XML AppendixShowing 400 of 748 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/Desc0THE TAKODAH YMCA IS COMMITTED TO STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY THROUGH OUR PURPOSE-DRIVEN PROGRAMS, WITH AN EMPHASIS ON YOUTH. WE NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH OUR OVERNIGHT CAMP AND OUTDOOR EDUCATION PROGRAMS, AND DEVELOP PROACTIVE, ENGAGED CITIZENS THROUGH OUR HERITAGE TRAVEL PROGRAMS. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. TAKODAH YMCA PROGRAMS STRIVE TO RESPOND TO COMMUNITY AND INDIVIDUAL NEEDS BY SUBSIDIZING ALL PROGRAMS AND PROVIDING DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 15% OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Laurel Edson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Marsella Sanudo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Peter Bradshaw
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Tom Dill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6William Parkman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Graeme Noseworthy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Marissa Grace Desmond
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Michael Reed
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Robert Therrien
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Arthur Lang
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060265
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IRS990/OtherExpensesGrp/ProgramServicesAmt275482
IRS990/OtherExpensesGrp/ProgramServicesAmt3184399
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IRS990/OtherExpensesGrp/TotalAmt1388170
IRS990/OtherExpensesGrp/TotalAmt275482
IRS990/OtherExpensesGrp/TotalAmt3184399
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IRS990/PaymentsToAffiliatesGrp/TotalAmt026178

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,901,216
Liabilities
$259,038
Net assets
$7,642,178
Revenue
$2,934,979
Expenses
$2,486,199
Net income
$448,780
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