Civic Intelligence

Greater Burlington Young Mens Christian Association Inc.

990 • Fiscal year 2013 • EIN 03-0185810

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profilegbymca.org

View Organization Page

266 College StreetBurlington, VT 05401-8318

(802) 862-9622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

66th percentile

$152,615

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

81st percentile

17%

Faster asset growth than 81% 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 / Assets49th percentile

Assets

Up

$5,237,162

Up $749,827 (+17%) from 2012

Net Assets

Up

$4,265,612

Up $769,114 (+22%) from 2012

Liabilities

Down

$971,550

Down $19,287 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

$8,776,492

No earlier filing loaded for comparison.

Expenses

Down

$8,058,137

Down $49,890 (-0.6%) from 2012

Net Income

$718,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $2,260,827Liabilities 2010: $946,750Net Assets 2010: $1,314,0772010Assets 2011: $2,553,425Liabilities 2011: $901,690Net Assets 2011: $1,651,7352011Assets 2012: $4,487,335Liabilities 2012: $990,837Net Assets 2012: $3,496,4982012Assets 2013: $5,237,162Liabilities 2013: $971,550Net Assets 2013: $4,265,6122013Assets 2014: $5,250,488Liabilities 2014: $839,780Net Assets 2014: $4,410,7082014Assets 2015: $5,431,777Liabilities 2015: $956,021Net Assets 2015: $4,475,7562015Assets 2016: $8,320,451Liabilities 2016: $990,968Net Assets 2016: $7,329,4832016Assets 2017: $11,738,154Liabilities 2017: $1,082,681Net Assets 2017: $10,655,4732017Assets 2018: $26,600,509Liabilities 2018: $7,394,700Net Assets 2018: $19,205,8092018Assets 2019: $24,798,230Liabilities 2019: $3,301,450Net Assets 2019: $21,496,7802019Assets 2020: $23,986,969Liabilities 2020: $2,386,975Net Assets 2020: $21,599,9942020Assets 2021: $26,250,371Liabilities 2021: $2,069,777Net Assets 2021: $24,180,5942021Assets 2022: $26,126,515Liabilities 2022: $1,648,781Net Assets 2022: $24,477,7342022Assets 2023: $26,348,319Liabilities 2023: $1,885,954Net Assets 2023: $24,462,3652023Assets 2024: $25,501,364Liabilities 2024: $1,549,374Net Assets 2024: $23,951,9902024

Highlighted filing

2013

Assets$5,237,162
Liabilities$971,550
Net Assets$4,265,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,587,6982010Expenses 2011: $7,701,1372011Expenses 2012: $8,108,0272012Revenue 2013: $8,776,492Expenses 2013: $8,058,137Net Income 2013: $718,3552013Revenue 2014: $8,305,196Expenses 2014: $8,177,490Net Income 2014: $127,7062014Revenue 2015: $8,853,886Expenses 2015: $8,755,411Net Income 2015: $98,4752015Revenue 2016: $12,172,995Expenses 2016: $9,337,887Net Income 2016: $2,835,1082016Revenue 2017: $12,260,985Expenses 2017: $8,943,370Net Income 2017: $3,317,6152017Revenue 2018: $17,666,088Expenses 2018: $8,999,053Net Income 2018: $8,667,0352018Revenue 2019: $11,648,286Expenses 2019: $9,425,503Net Income 2019: $2,222,7832019Revenue 2020: $8,825,170Expenses 2020: $8,738,601Net Income 2020: $86,5692020Revenue 2021: $12,004,030Expenses 2021: $9,481,275Net Income 2021: $2,522,7552021Revenue 2022: $10,261,387Expenses 2022: $9,658,284Net Income 2022: $603,1032022Revenue 2023: $10,407,066Expenses 2023: $10,625,566Net Income 2023: -$218,5002023Revenue 2024: $11,405,146Expenses 2024: $11,007,193Net Income 2024: $397,9532024

Highlighted filing

2013

Revenue$8,776,492
Expenses$8,058,137
Net Income$718,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$8,868,279
Mission and Program Overview

Mission

The ymca builds a strong community by involving youth, adults, and families in programs and activities that develop spirit, mind, and body. We strive to eliminate barriers to participation by offering both direct financial assistance and subsidized and free programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,655,506$2,878,350▲ $1,222,844
Land, Buildings, and Equipment, Net$791,017$705,876▼ $85,141
Investments in Publicly Traded Securities$534,960$601,556▲ $66,596
Cash and Non-Interest-Bearing Accounts$291,782$414,788▲ $123,006
Pledges and Grants Receivable$1,107,233$302,573▼ $804,660
Accounts Receivable$42,214$78,465▲ $36,251
Prepaid Expenses and Deferred Charges$59,548$67,263▲ $7,715
Inventories for Sale or Use$5,075$2,056▼ $3,019
Total Assets$4,487,335$5,237,162▲ $749,827
Other Assets Total-$186,235-
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,945$474,713▼ $52,232
Accounts Payable and Accrued Expenses$305,072$307,663▲ $2,591
Deferred Revenue$158,820$189,174▲ $30,354
Total Liabilities$990,837$971,550▼ $19,287
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,536,335$3,023,605▲ $487,270
Unrestricted Net Assets$923,051$1,199,045▲ $275,994
Permanently Rstr Net Assets$37,112$42,962▲ $5,850
Total Net Assets Fund Balance$3,496,498$4,265,612▲ $769,114
Total Liabilities and Net Assets / Fund Balance$4,487,335$5,237,162▲ $749,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,644$3,907,452$4,264,096
Equipment$303,274$1,068,505$1,371,779
Other Land Buildings$21,936$110,085$132,021
Land$24,022-$24,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$534,960$5,850▲ $84,030$20,000$601,556
2012$519,320$1,400▲ $37,338$20,000$534,960
2011$519,985$1,500▲ $16,676$15,760$519,320
2010$465,514$1,950▲ $64,781$9,500$519,985
2009$414,212$1,900▲ $68,650$16,828$465,514
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Bob MorganDirector$143,310$9,305$152,615
Mary Burns-$143,310$9,305$152,615
MANON O'CONNORDirector$84,672$17,837$102,509

Board Members and Trustees

NameTitle
Renee Bourget-placeChair
Scott JohnstoneImmediate Past-Chair
Mary BurnsPresident/CEO
Marilyn CormierVice-Chair
Luanne CantorVice-President/CFO
Alexander MartinDirector
Amy MellencampDirector
Bill LittleDirector
Craig Jones MdDirector
John MaitlandDirector
John SartoreDirector
Myron SopherDirector
Nancy Drucker MdDirector
Rich PearceDirector
Spencer KnappDirector
Stewart JensenDirector
Terry PomerleauDirector
Tim CopeDirector
Andrew MartinSecretary
Randall SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,993
Program Service Revenue
$7,117,016
Investment Income
$41,514
Other Revenue
$24,969
All Other Contributions
$1,238,905
Change in Net Assets
$718,355

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded6$358,836
Total Noncash Contributions6$358,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,773,208
Revenue Not Reported on Financial Statements
$3,284
Revenue Not Reported on Form 990
$96,001
Total Revenue per Audited Statements
$8,869,209
Total Revenue per Form 990
$8,776,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,876,871
Other Expenses$2,180,966
Total Fundraising Expense$221,236
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,137,024$391,306$110,422$4,638,752
Occupancy$527,267$12,730$2,546$542,543
Other Employee Benefits$379,538$51,744$16,061$447,343
Payroll Taxes$344,752$46,171$12,330$403,253
Current Officers, Directors, Trustees, and Key Employees$0$216,970$38,154$255,124
Fees for Services Other$186,868$7,066$2,369$196,303
Information Technology$69,990$110,781$1,088$181,859
Depreciation Depletion$172,442$5,108$1,022$178,572
Office Expenses$136,764$17,008$5,635$159,407
Insurance$126,491$17,839$4,472$148,802
Pension Plan Contributions$115,756$15,180$1,463$132,399
Other Expenses$116,882$0$0$116,882
Travel$85,737$5,009$1,379$92,125
Advertising$75,623$8,914$7,038$91,575
Payments to Affiliates$82,042$3,293$581$85,916
Conferences and Meetings$35,590$37,722$9,594$82,906
Fees for Services Lobbying$0$34,000$0$34,000
Interest$9,661$13,842$0$23,503
All Other Expenses$11,006$7,678$4,736$23,420
Fees for Services Accounting$0$18,500$0$18,500
Fees for Service Investment Mgmnt Fees$0$3,284$0$3,284
Fees for Services Legal$0$1,037$2,000$3,037
Foreign Grants$300--$300
Total Functional Expenses$6,810,340$1,026,561$221,236$8,058,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,100,095
Total Expenses per Form 990$8,058,137
Expenses per Audited Statements$8,054,853
Expenses Not Reported on Form 990$45,242
Expenses Not Reported on Financial Statements$3,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,147
Fundraising Direct Expenses$13,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,480$19,480$1,295$18,185
Event 2$5,667$5,667$849$4,818
Total Events$25,147$25,147$13,804$11,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0185810
Phone
8028629622

Signing Officer

Name
Mary Burns
Title
President / CEO
Phone
8028629622
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Burns
Formed
1883
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
20
Employees
675
Volunteers
180

Preparer

Preparer
Wallace W Tapia CPA
Phone
8028636370
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Any member 18 years of age or older who is in good standing shall”

Pt VI, Line 7B

“be a voting member of the corporation and shall be entitled to cast”

Pt VI, Line 7B

“one vote on any item of business properly before the members for”

Pt VI, Line 7B

“consideration. "Good standing" means that no financial obligation”

Pt VI, Line 7B

“owed to the corporation by the member, if any, is delinquent.”

Pt VI, Line 7B

“The board of directors shall be elected at the annual meeting”

Pt VI, Line 7B

“of members by a plurality vote.”

Pt VI, Line 11B

“A copy of the return is made available to the Finance Committee”

Pt VI, Line 11B

“and to the Board of Directors for review prior to filing.”

Pt VI, Line 12C

“The Organization's CEO reviews all Conflict of Interest”

Pt VI, Line 12C

“certifications upon submission and presents any disclosed”

Pt VI, Line 12C

“personal conflicts of interest to the Executive Committee.”

Pt VI, Line 15A

“Executive compensation is reviewed by the Organization's”

Pt VI, Line 15B

“Executive Committee.”

Pt VI, Line 19

“The Organization's governing documents and annual tax return”

Pt VI, Line 19

“are available upon request. The financial statements are”

Pt VI, Line 19

“available in the annual report produced by the Organization.”

Pt I, Line 19

“"Revenue less Expenses" - Please note that the 2013 change in”

Pt I, Line 19

“net assets of $718,355 includes restricted funds from endowment”

Pt I, Line 19

“income and fundraising for future capital purposes as well as”

Pt I, Line 19

“unrestricted funds earned from operations. The restricted portion”

Pt I, Line 19

“of the change in net assets, which is not available for operating”

Pt I, Line 19

“purposes, is $689,342 and the unrestricted portion is $29,013.”

Pt I, Line 19

“The 2012 change in net assets of $1,840,694 includes”

Pt I, Line 19

“restricted funds from endowment income and fundraising”

Form 990, Part III, Line 4D

“Management & general expenses allocated to above programs under the -991510. 0. 0.”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

Pt I, Line 19

“for future capital purposes as well as unrestricted funds earned”

Pt I, Line 19

“from operations. The restricted portion of the change in net”

Pt I, Line 19

“assets, which is not available for operating purposes, is $1,912,071”

Pt I, Line 19

“and the unrestricted portion is a loss of $71,377.”

Financial Statement Notes

Pt V Line 4

“Endowment fund investment proceeds are available for use in the general support of the various educational and camp programs of the organization.”

Pt XI Line 2D

“Special event expenses $13,804; Cost of goods sold $31,438.”

Pt XII Line 2D

“See above.”

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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/Desc0HEALTHY LIVING SEE SCHEDULE O SUPPLEMENTAL INFORMATION FOR FORM 990 HEALTHY LIVING: INCLUDES FITNESS, AQUATICS, AND WELLNESS ACTIVITIES. THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 7,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2013, WE PROVIDED $219,000 IN DIRECT FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice-President/CFO
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,237,162
Liabilities
$971,550
Net assets
$4,265,612
Revenue
$8,776,492
Expenses
$8,058,137
Net income
$718,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.55$24.0$11.4$11.0$0.40
2023Detailed filing. Detailed filing data is available for this year.$26.3$1.89$24.5$10.4$10.6$0.22
2022Detailed filing. Detailed filing data is available for this year.$26.1$1.65$24.5$10.3$9.66$0.60
2021Detailed filing. Detailed filing data is available for this year.$26.3$2.07$24.2$12.0$9.48$2.52
2020Detailed filing. Detailed filing data is available for this year.$24.0$2.39$21.6$8.83$8.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$24.8$3.30$21.5$11.6$9.43$2.22
2018Detailed filing. Detailed filing data is available for this year.$26.6$7.39$19.2$17.7$9.00$8.67
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.08$10.7$12.3$8.94$3.32
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.99$7.33$12.2$9.34$2.84
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.96$4.48$8.85$8.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.84$4.41$8.31$8.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.97$4.27$8.78$8.06$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.99$3.50$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.90$1.65$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.95$1.31$7.59