Civic Intelligence

Greater Burlington Young Mens Christian Association Inc.

990 • Fiscal year 2017 • EIN 03-0185810

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

35th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$158,040

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,738,154

Up $3,417,703 (+41%) from 2016

Net Assets

Up

$10,655,473

Up $3,325,990 (+45%) from 2016

Liabilities

Up

$1,082,681

Up $91,713 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$12,260,985

Up $87,990 (+0.7%) from 2016

Expenses

Down

$8,943,370

Down $394,517 (-4.2%) from 2016

Net Income

Up

$3,317,615

Up $482,507 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$11,738,154
Liabilities$1,082,681
Net Assets$10,655,473
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$12,260,985
Expenses$8,943,370
Net Income$3,317,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$12,315,721
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
Pledges and Grants Receivable$3,230,646$3,826,174▲ $595,528
Savings and Temporary Cash Investments$904,317$3,427,849▲ $2,523,532
Land, Buildings, and Equipment, Net$3,214,417$3,380,663▲ $166,246
Investments in Publicly Traded Securities$609,248$647,727▲ $38,479
Cash and Non-Interest-Bearing Accounts$206,127$278,015▲ $71,888
Accounts Receivable$82,152$112,877▲ $30,725
Prepaid Expenses and Deferred Charges$66,272$55,237▼ $11,035
Inventories for Sale or Use$7,272$9,612▲ $2,340
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Total Assets$8,320,451$11,738,154▲ $3,417,703
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$485,981$500,907▲ $14,926
Mortgage Notes Payable Secured by Investment Property$354,591$286,139▼ $68,452
Deferred Revenue$150,396$263,869▲ $113,473
Other Liabilities$0$31,766▲ $31,766
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$990,968$1,082,681▲ $91,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,034,425$6,669,534▲ $2,635,109
Unrestricted Net Assets$3,249,846$3,927,840▲ $677,994
Permanently Rstr Net Assets$45,212$58,099▲ $12,887
Total Net Assets Fund Balance$7,329,483$10,655,473▲ $3,325,990
Total Liabilities and Net Assets / Fund Balance$8,320,451$11,738,154▲ $3,417,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$375,506$3,788,432$4,163,938
Buildings$2,557,407$344,000$2,901,407
Equipment$200,267$851,584$1,051,851
Other Land Buildings$223,481$164,755$388,236
Land$24,002-$24,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$609,248$12,887▲ $54,234$25,000$647,727
2016$579,883$5,000▲ $52,867$25,000$609,248
2015$629,051$0▼ $20,567$25,000$579,883
2014$601,556$2,250▲ $53,886$25,000$629,051
2013$534,960$5,850▲ $84,030$20,000$601,556
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Preident & CEOFT$140,933$17,107$158,040
--FT$107,406-$107,406

Board Members and Trustees

NameTitle
-Chairman
-Vice-chair
-CFO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,780,330
Program Service Revenue
$6,392,320
Investment Income
$53,938
Other Revenue
$34,397
All Other Contributions
$4,196,475
Change in Net Assets
$3,317,615

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$242,831Market value
Total Noncash Contributions16$242,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,233,367
Revenue Not Reported on Financial Statements
$27,618
Revenue Not Reported on Form 990
$42,772
Other Revenue Adjustments
$23,976
Total Revenue per Audited Statements
$12,276,139
Total Revenue per Form 990
$12,260,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,509,636
Other Expenses$2,433,734
Total Fundraising Expense$430,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,301,428$738,697$234,220$5,274,345
Occupancy$633,549$34,246$37,961$705,756
Payroll Taxes$314,708$105,361$24,059$444,128
Other Employee Benefits$270,348$100,921$4,879$376,148
Fees for Services Other$282,237$0$32,612$314,849
Current Officers, Directors, Trustees, and Key Employees$0$223,166$42,280$265,446
Insurance$154,048$30,810$7,702$192,560
Information Technology$149,224$29,844$12,959$192,027
Pension Plan Contributions$112,839$31,496$5,234$149,569
Payments to Affiliates$134,452$0$0$134,452
Office Expenses$96,994$33,500$3,736$134,230
Depreciation Depletion$121,934$6,591$3,295$131,820
Other Expenses$125,815--$125,815
Advertising$85,443$2,381$5,619$93,443
All Other Expenses$37,356$29,402$3,270$70,028
Travel$52,308$3,221$515$56,044
Conferences and Meetings$35,743$7,511$4,899$48,153
Interest$2,640$14,702-$17,342
Fees for Services Legal-$8,954$7,260$16,214
Fees for Services Accounting$0$15,900-$15,900
Fees for Services Lobbying-$10,257-$10,257
Fees for Service Investment Mgmnt Fees-$3,642-$3,642
Total Functional Expenses$7,082,268$1,430,602$430,500$8,943,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,950,149
Total Expenses per Form 990$8,943,370
Expenses per Audited Statements$8,915,752
Expenses Not Reported on Form 990$34,397
Expenses Not Reported on Financial Statements$27,618
Other Expense Adjustments$23,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Design Costs payable$22,300
Refundable Advance$9,466
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 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

Governance Explanations

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

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

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

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

“A copy of the return is made available to the finance committee and to the board of directors for review prior to filing.”

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

“The organization's ceo reviews all conflict of interest certifications upon submission and presents any disclosed personal conflicts of interest to the executive committee.”

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

“Executive compensation is reviewed by the organizations executive committee.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Executive compensation is reviewed by the organization's executive committee.”

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

“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.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 419892, Related or Exempt Function Revenue: 419892, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

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
Kyle Dodson
Title
President/CEO
Signed
2018-06-25

Organization Details

Formed
1883
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
617
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“The contract for the Diabetes Prevention Program for the State of VT ended in September 2017, after we lost in a bid process. The Grant Program was only a breakeven department and did not contribute to the YMCA bottom line, but the grant income was budgeted at $246,000 annually. We also closed our Winooski site after the contract ended in June 2017. This was the only other health and fitness site for the Greater Burlington YMCA. It closed because it did not serve a significant needy portion of the community, consistent with our mission, and it was losing money each month. Members were allowed to transfer to the main site downtown.”

Financial Statement Notes

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

“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.”

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

“Cost of Goods Sold - 28498 Net reporting - 5901”

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

“Capital project income - 23976”

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

“Cost of Goods Sold - 28498 Net reporting - 5899”

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

“Capital project expenses net of income - 23976”

Raw XML AppendixShowing 400 of 802 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/Desc0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS 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. OUR PROGRAMS, SUCH AS OUR EARLY CHILDHOOD EDUCATION, ENRICHMENT, AND AFTER-SCHOOL PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2017, WE PROVIDED $260,000 IN DIRECT FINANCIAL ASSISTANCE TO MAKE PARTICIPATION POSSIBLE FOR HUNDREDS OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Randall Sargent
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Lisa Ventriss
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Renee Bourget-Place
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Nicole Carignan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Phil Daniels
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Katie Hawley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jaime Heins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Amy Mellencamp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Terry Pomerleau
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Brian Tarrant
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Mike Walsh
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14John Maitland
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Charlotte Ancel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Manon O'Connor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Rich Pearce
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Sean McMannon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Nancy Drucker MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Tim Cope
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Paul Sisson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Brendan D Leonard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Preident & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990/FundraisingAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt012315721
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0192027
IRS990/InsuranceGrp/FundraisingAmt07702
IRS990/InsuranceGrp/ManagementAndGeneralAmt030810
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IRS990/InsuranceGrp/TotalAmt0192560
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IRS990/InterestGrp/ManagementAndGeneralAmt014702
IRS990/InterestGrp/ProgramServicesAmt02640
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,738,154
Liabilities
$1,082,681
Net assets
$10,655,473
Revenue
$12,260,985
Expenses
$8,943,370
Net income
$3,317,615
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