Civic Intelligence

Greater Burlington Young Mens Christian Association Inc.

990 • Fiscal year 2014 • EIN 03-0185810

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

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

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$163,151

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,250,488

Up $13,326 (+0.3%) from 2013

Net Assets

Up

$4,410,708

Up $145,096 (+3.4%) from 2013

Liabilities

Down

$839,780

Down $131,770 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$8,305,196

Down $471,296 (-5.4%) from 2013

Expenses

Up

$8,177,490

Up $119,353 (+1.5%) from 2013

Net Income

Down

$127,706

Down $590,649 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$5,250,488
Liabilities$839,780
Net Assets$4,410,708
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$8,305,196
Expenses$8,177,490
Net Income$127,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$8,389,178
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$2,878,350$3,058,879▲ $180,529
Land, Buildings, and Equipment, Net$705,876$731,320▲ $25,444
Investments in Publicly Traded Securities$601,556$629,051▲ $27,495
Pledges and Grants Receivable$302,573$279,045▼ $23,528
Cash and Non-Interest-Bearing Accounts$414,788$233,179▼ $181,609
Prepaid Expenses and Deferred Charges$67,263$69,000▲ $1,737
Accounts Receivable$78,465$58,551▼ $19,914
Inventories for Sale or Use$2,056$5,228▲ $3,172
Total Assets$5,237,162$5,250,488▲ $13,326
Other Assets Total$186,235$186,235→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,713$421,017▼ $53,696
Accounts Payable and Accrued Expenses$307,663$328,462▲ $20,799
Deferred Revenue$189,174$90,301▼ $98,873
Total Liabilities$971,550$839,780▼ $131,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,023,605$3,050,984▲ $27,379
Unrestricted Net Assets$1,199,045$1,319,512▲ $120,467
Permanently Rstr Net Assets$42,962$40,212▼ $2,750
Total Net Assets Fund Balance$4,265,612$4,410,708▲ $145,096
Total Liabilities and Net Assets / Fund Balance$5,237,162$5,250,488▲ $13,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,275$3,975,128$4,330,403
Equipment$333,973$934,558$1,268,531
Other Land Buildings$18,050$113,991$132,041
Land$24,022-$24,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$601,556$2,250▲ $53,886$25,000$629,051
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
MANON O'CONNORDirector$147,264$15,887$163,151
Mary Burns-$147,264$15,887$163,151
Rich PearceDirector$87,874$19,115$106,989

Board Members and Trustees

NameTitle
Marilyn E CormierChair
Renee Bourget-placeImmediate Past-Chair
Mary BurnsPresident/CEO
Andrew MartinVice-Chair
Luanne CantorVice-President/CFO
Amy MellencampDirector
Bob MorganDirector
Brian TarrantDirector
Craig Jones MdDirector
John MaitlandDirector
John SartoreDirector
Lisa VentrissDirector
Nancy Drucker MdDirector
Nicole CarignanDirector
Paul R SissonDirector
Phil DanielsDirector
Stewart JensenDirector
Terry PomerleauDirector
Tim CopeDirector
Scott JohnstoneSecretary
Randall SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,554
Program Service Revenue
$7,092,676
Investment Income
$47,293
Other Revenue
$23,673
All Other Contributions
$746,935
Change in Net Assets
$127,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,301,555
Revenue Not Reported on Financial Statements
$3,641
Revenue Not Reported on Form 990
$54,446
Total Revenue per Audited Statements
$8,356,001
Total Revenue per Form 990
$8,305,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,797,391
Other Expenses$2,347,159
Total Fundraising Expense$246,326
Grants and Similar Amounts Paid$32,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,101,128$422,832$117,834$4,641,794
Occupancy$542,093$14,024$2,805$558,922
Payroll Taxes$333,030$47,613$12,696$393,339
Other Employee Benefits$307,007$40,627$10,283$357,917
Fees for Services Other$249,044$18,241$6,477$273,762
Current Officers, Directors, Trustees, and Key Employees$0$229,352$40,788$270,140
Information Technology$62,507$135,880$6,639$205,026
Insurance$149,181$22,595$5,626$177,402
Depreciation Depletion$159,881$5,245$1,049$166,175
Office Expenses$120,724$17,399$10,176$148,299
Pension Plan Contributions$111,673$19,353$3,175$134,201
Other Expenses$122,184$0$0$122,184
Advertising$81,675$11,542$14,389$107,606
Conferences and Meetings$41,625$40,911$6,625$89,161
Payments to Affiliates$79,078$6,205$1,095$86,378
Travel$67,384$7,483$3,506$78,373
Grants to Domestic Orgs$32,940--$32,940
All Other Expenses$12,684$15,783$1,301$29,768
Interest$8,948$13,011$0$21,959
Fees for Services Legal$0$19,065$0$19,065
Fees for Services Lobbying$0$16,000$0$16,000
Fees for Services Accounting$0$15,900$0$15,900
Fees for Service Investment Mgmnt Fees$0$3,641$0$3,641
Total Functional Expenses$6,804,744$1,126,420$246,326$8,177,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,210,905
Total Expenses per Form 990$8,177,490
Expenses per Audited Statements$8,173,849
Expenses Not Reported on Form 990$37,056
Expenses Not Reported on Financial Statements$3,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,755
Fundraising Direct Expenses$10,731
Professional Fundraising Fees$0
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

Filer Name
Greater Burlington YMCA Inc
EIN
03-0185810
Phone
8028629622
Address
266 College Street, Burlington, VT 05401-8318

Signing Officer

Name
Mary Burns
Title
President / CEO
Phone
8028629622
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Burns
Formed
1883
Legal Domicile
Vt
Voting Board Members
22
Independent Board Members
21
Employees
700
Volunteers
131

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
Wallace W Tapia CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Any member 18 years of age or older who is in good standing shall be a voting member of the corporation and shall be entitled to cast one vote on any item of business properly before the members for consideration. "Good standing" means that no financial obligation owed to the corporation by the member, if any, is delinqent.”

Pt VI, Line 7B

“The board of directors shall be elected at the annual meeting of members by a plurality vote.”

Pt VI, Line 11B

“A copy of the return is made available to the Finance Committee and to the Board of Directors for review prior to filing.”

Pt VI, Line 12C

“The Organization's CEO reviews all Conflict of Interest certifications upon submission and presents any disclosed personal conflicts of interest to the Executive Committee.”

Pt VI, Line 15A

“Executive compensation is reviewed by the Organization's Executive Committee.”

Pt VI, Line 15B

“Executive compensation is reviewed by the Organization's Executive Committee.”

Pt VI, Line 19

“The Organization's governing documents and annual tax return are available upon request. The financial statements are available in the annual report produced by the Organization.”

Other

“Part I, Line 19 - "Revenue less Expenses" - Please note that the 2014 change in net assets of $127,706 includes restricted funds from endowment income and fundraising for future capital purposes as well as unrestricted funds earned from operations. The restricted and non-operating portion of the change in net assets, which is not available for operating purposes, is $37,484 and the unrestricted portion is $90,222. The 2013 change in net assets of $718,355 includes restricted funds from endowment income and fundraising for future capital purposes as well as unrestricted funds earned from operations. The restricted portion of the change in net assets, which is not available for operating purposes, is $689,342 and the unrestricted portion is $29,013.”

Form 990, Part III, Line 4D

“Management & general expenses allocated to above programs under the -1085487. 0. 0.”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

Financial Statement Notes

Pt V, Line 4

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

Pt XI, Line 2D

“Special event expenses of $10,731; Cost of goods sold $26,325.”

Pt XII, Line 2D

“See above.”

Raw XML AppendixShowing 400 of 770 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/Form990PartVIISectionAGrp/PersonNm20LISA VENTRISS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,250,488
Liabilities
$839,780
Net assets
$4,410,708
Revenue
$8,305,196
Expenses
$8,177,490
Net income
$127,706
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