Civic Intelligence

Takodah Young Mens Christian Association

990 • Fiscal year 2023 • EIN 02-0222246

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

35th percentile

0.05x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,491,996

Up $599,325 (+6.7%) from 2022

Net Assets

Up

$9,028,678

Up $687,267 (+8.2%) from 2022

Liabilities

Down

$463,318

Down $87,942 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$3,493,004

Up $759,119 (+28%) from 2022

Expenses

Up

$3,194,875

Up $347,940 (+12%) from 2022

Net Income

Up

$298,129

Up $411,179 (+364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$9,491,996
Liabilities$463,318
Net Assets$9,028,678
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$3,493,004
Expenses$3,194,875
Net Income$298,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$4,753,099
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
Investments in Publicly Traded Securities$3,405,070$3,889,836▲ $484,766
Land, Buildings, and Equipment, Net$3,618,529$3,886,250▲ $267,721
Savings and Temporary Cash Investments$1,652,204$1,622,387▼ $29,817
Prepaid Expenses and Deferred Charges$39,791$52,961▲ $13,170
Intangible Assets$4,621$12,833▲ $8,212
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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$8,892,671$9,491,996▲ $599,325
Other Assets Total$172,456$27,729▼ $144,727
Liabilities
Deferred Revenue$276,812$257,206▼ $19,606
Unsecured Notes Loans Payable$148,253$144,258▼ $3,995
Accounts Payable and Accrued Expenses$125,576$61,854▼ $63,722
Mortgage Notes Payable Secured by Investment Property$619$0▼ $619
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$551,260$463,318▼ $87,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,906,662$6,395,018▲ $488,356
Net Assets With Donor Restrictions$2,434,749$2,633,660▲ $198,911
Total Net Assets Fund Balance$8,341,411$9,028,678▲ $687,267
Total Liabilities and Net Assets / Fund Balance$8,892,671$9,491,996▲ $599,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,306,047$1,676,774$4,982,821
Other Land Buildings$186,614$183,989$370,603
Equipment$195,981$149,337$345,318
Land$197,608-$197,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,774,327$0▲ $265,049$152,888$1,877,415
2022$2,236,691$33,855▼ $342,631$144,713$1,774,327
2021$2,045,921$11,033▲ $298,656$109,490$2,236,691
2020$1,781,708$2,000▲ $270,402$0$2,045,921
2019$1,468,441$0▲ $321,116$0$1,781,708
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
-President & CVO
-Vice President
-Trustee
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,702
Program Service Revenue
$2,888,357
Investment Income
$122,055
Other Revenue
$36,890
All Other Contributions
$445,702
Change in Net Assets
$298,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$30,300Cost
Total Noncash Contributions$30,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,475,533
Revenue Not Reported on Financial Statements
$17,471
Revenue Not Reported on Form 990
$419,600
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,895,133
Total Revenue per Form 990
$3,493,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,776,593
Salaries, Compensation, and Employee Benefits$1,418,282
Total Fundraising Expense$20,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,326$257,970$0$1,238,296
All Other Expenses$0$95,732$0$95,732
Payroll Taxes$60,733$19,656$0$80,389
Other Employee Benefits$22,160$30,474$0$52,634
Pension Plan Contributions$27,741$19,222$0$46,963
Fees for Services Accounting$0$41,563$0$41,563
Office Expenses$0$35,255$0$35,255
Travel$0$22,463$0$22,463
Advertising$0$0$20,979$20,979
Payments to Affiliates$0$18,801$0$18,801
Depreciation Depletion$0$18,020$0$18,020
Fees for Service Investment Mgmnt Fees$0$17,471$0$17,471
Occupancy$0$14,145$0$14,145
Fees for Services Other$0$13,983$0$13,983
Insurance$0$13,611$0$13,611
Fees for Services Legal$0$215$0$215
Other Expenses$143$0$0$143
Total Functional Expenses$2,555,315$618,581$20,979$3,194,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,207,866
Total Expenses per Form 990$3,194,875
Expenses per Audited Statements$3,177,404
Expenses Not Reported on Form 990$30,462
Expenses Not Reported on Financial Statements$17,471
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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 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
Graeme Noseworthy
Title
CVO
Phone
6033520447
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
177
Volunteers
63

Preparer

Firm
RUST & COMPANY CPAs
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais 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 2(D) Other revenues in audited financial statements not in form 990

“Store Cost of Goods Sold Netted with Sales - 30462”

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

“Store Cost of Goods Sold Netted with Sales - 30462”

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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 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/BusinessNameLine1Txt1Marissa Grace Desmond
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Marsella Sanudo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Rosemary Ripley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Todd Pinsonneault
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5William Farr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Caitlin Steele
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Graeme Noseworthy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Max Barrett-Lhu
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Susan MacFaddin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03889836
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IRS990/IRPDocumentW2GCnt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06395018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030300
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035255
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt027729
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052634
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IRS990/OtherExpensesGrp/Desc1CAMP TAKODAH PROPERTY
IRS990/OtherExpensesGrp/Desc2OUTDOOR EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3HERITAGE TRAVEL EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0926025
IRS990/OtherExpensesGrp/ProgramServicesAmt1520888
IRS990/OtherExpensesGrp/ProgramServicesAmt217299
IRS990/OtherExpensesGrp/ProgramServicesAmt3143
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IRS990/OtherExpensesGrp/TotalAmt1520888
IRS990/OtherExpensesGrp/TotalAmt217299
IRS990/OtherExpensesGrp/TotalAmt3143
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980326
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IRS990/PayrollTaxesGrp/ProgramServicesAmt060733
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027741
IRS990/PensionPlanContributionsGrp/TotalAmt046963
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,491,996
Liabilities
$463,318
Net assets
$9,028,678
Revenue
$3,493,004
Expenses
$3,194,875
Net income
$298,129
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