Civic Intelligence

Athol Young Mens Christian Association and Subsidiary

990 • Fiscal year 2020 • EIN 04-2103727

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 13, 2021

Organization ProfileYMCAATHOL.ORG
545 Main StreetAthol, MA 01331

(978) 249-3305

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,370

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,181,515

Up $228,298 (+7.7%) from 2019

Net Assets

Up

$2,727,775

Up $50,573 (+1.9%) from 2019

Liabilities

Up

$453,740

Up $177,725 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$1,820,891

Down $128,400 (-6.6%) from 2019

Expenses

Up

$1,734,919

Up $5,305 (+0.3%) from 2019

Net Income

Down

$85,972

Down $133,705 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,625,406Liabilities 2011: $213,782Net Assets 2011: $2,411,6242011Assets 2012: $2,724,291Liabilities 2012: $274,015Net Assets 2012: $2,450,2762012Assets 2013: $2,633,632Liabilities 2013: $191,085Net Assets 2013: $2,442,5472013Assets 2014: $2,724,842Liabilities 2014: $158,200Net Assets 2014: $2,566,6422014Assets 2015: $2,848,963Liabilities 2015: $137,157Net Assets 2015: $2,711,8062015Assets 2016: $2,849,649Liabilities 2016: $159,776Net Assets 2016: $2,689,8732016Assets 2017: $2,700,746Liabilities 2017: $205,016Net Assets 2017: $2,495,7302017Assets 2018: $2,743,531Liabilities 2018: $264,092Net Assets 2018: $2,479,4392018Assets 2019: $2,953,217Liabilities 2019: $276,015Net Assets 2019: $2,677,2022019Assets 2020: $3,181,515Liabilities 2020: $453,740Net Assets 2020: $2,727,7752020Assets 2021: $3,194,682Liabilities 2021: $201,277Net Assets 2021: $2,993,4052021Assets 2022: $3,526,720Liabilities 2022: $223,279Net Assets 2022: $3,303,4412022Assets 2023: $3,537,433Liabilities 2023: $301,727Net Assets 2023: $3,235,7062023Assets 2024: $3,554,453Liabilities 2024: $380,581Net Assets 2024: $3,173,8722024

Highlighted filing

2020

Assets$3,181,515
Liabilities$453,740
Net Assets$2,727,775
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,116,550Expenses 2011: $1,192,748Net Income 2011: -$76,1982011Revenue 2012: $1,246,232Expenses 2012: $1,253,978Net Income 2012: -$7,7462012Revenue 2013: $1,344,924Expenses 2013: $1,279,518Net Income 2013: $65,4062013Revenue 2014: $1,106,860Expenses 2014: $1,177,045Net Income 2014: -$70,1852014Revenue 2015: $1,446,141Expenses 2015: $1,221,822Net Income 2015: $224,3192015Revenue 2016: $1,251,375Expenses 2016: $1,202,959Net Income 2016: $48,4162016Revenue 2017: $1,191,838Expenses 2017: $1,310,042Net Income 2017: -$118,2042017Revenue 2018: $1,459,058Expenses 2018: $1,471,422Net Income 2018: -$12,3642018Revenue 2019: $1,949,291Expenses 2019: $1,729,614Net Income 2019: $219,6772019Revenue 2020: $1,820,891Expenses 2020: $1,734,919Net Income 2020: $85,9722020Revenue 2021: $2,420,207Expenses 2021: $2,228,658Net Income 2021: $191,5492021Revenue 2022: $2,940,513Expenses 2022: $2,646,798Net Income 2022: $293,7152022Revenue 2023: $3,040,905Expenses 2023: $2,961,352Net Income 2023: $79,5532023Revenue 2024: $3,139,541Expenses 2024: $3,243,664Net Income 2024: -$104,1232024

Highlighted filing

2020

Revenue$1,820,891
Expenses$1,734,919
Net Income$85,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,614,044
Mission and Program Overview

Mission

The athol area young men's christian association (ymca) is committed to strengthening and enriching the lives of all individuals, families and our community through quality programs and services that build healthy spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,092,438$2,126,525▲ $34,087
Savings and Temporary Cash Investments$302,182$525,149▲ $222,967
Investments in Publicly Traded Securities$496,426$443,417▼ $53,009
Accounts Receivable$41,508$62,097▲ $20,589
Prepaid Expenses and Deferred Charges$12,222$15,635▲ $3,413
Cash and Non-Interest-Bearing Accounts$8,441$8,692▲ $251
Total Assets$2,953,217$3,181,515▲ $228,298
Liabilities
Unsecured Notes Loans Payable-$175,725-
Accounts Payable and Accrued Expenses$88,822$88,856▲ $34
Mortgage Notes Payable Secured by Investment Property$98,131$87,687▼ $10,444
Other Liabilities$46,872$67,112▲ $20,240
Deferred Revenue$42,190$34,360▼ $7,830
Total Liabilities$276,015$453,740▲ $177,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,590,420$2,591,619▲ $1,199
Net Assets With Donor Restrictions$86,782$136,156▲ $49,374
Total Net Assets Fund Balance$2,677,202$2,727,775▲ $50,573
Total Liabilities and Net Assets / Fund Balance$2,953,217$3,181,515▲ $228,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,680$1,364,298$2,682,978
Land$629,934-$629,934
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GordonExec Dir/CLEFT$57,808$3,562$61,370

Board Members and Trustees

NameTitle
Jamal HamiltonPresident
Anthony PaolettiDirector
Derek EstlerDirector
Dexter CarlsonDirector
Douglas StarrettDirector
Edward LedgardDirector
Jean ShaughnessyDirector
Joann DeaconDirector
John ColbyDirector
John TrippDirector
Larry MclaughlinDirector
Lisa CareyDirector
Mark WrightDirector
Michael ButlerDirector
Paul MaierDirector
Richard PlotkinDirector
Shawn GonynorDirector
Stephen BushayDirector
William DuplessieDirector
Lori PhillipsTreasurer
Kena VescoviVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$778,997
Program Service Revenue
$1,031,600
Investment Income
$-972
Other Revenue
$11,266
All Other Contributions
$363,695
Change in Net Assets
$85,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,891
Total Revenue per Audited Statements
$1,820,891
Total Revenue per Form 990
$1,820,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,142
Other Expenses$607,394
Grants and Similar Amounts Paid$20,383
Total Fundraising Expense$8,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,012$10,000-$846,012
Occupancy$153,936$13,128-$167,064
Payroll Taxes$87,135$7,939$882$95,956
Depreciation Depletion$86,735$4,565-$91,300
Current Officers, Directors, Trustees, and Key Employees$39,850$44,135$6,015$90,000
Insurance$50,977$4,770-$55,747
Other Employee Benefits$40,487$5,558-$46,045
Pension Plan Contributions$25,634$3,495-$29,129
Interest$22,466$2,496-$24,962
Office Expenses$18,949$1,594$500$21,043
Information Technology$18,366$2,037-$20,403
Grants to Domestic Individuals$20,383--$20,383
Fees for Services Accounting-$13,500-$13,500
Fees for Services Other-$8,894-$8,894
Conferences and Meetings$5,985$603-$6,588
Advertising$3,882$129$500$4,511
Fees for Service Investment Mgmnt Fees-$4,496-$4,496
Other Expenses$15,388$1,484$320$320
Total Functional Expenses$1,594,713$131,989$8,217$1,734,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,919
Total Expenses per Audited Statements$1,734,919
Total Expenses per Form 990$1,734,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,633
Fundraising Direct Expenses$666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,177
Capital Lease Obligation$29,791
Payable to Western Cluster$3,144
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, Page 6, Part VI, Line 11B

“After the organization's cpa prepares the return a draft copy is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All transactions, contracts or arrangements involving a conflict of interest must be reviewed by the board or a designated body of disinterested persons.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee evaluates the executive director and other key employee compensation annually and changes are presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ATHOL YOUNG MEN'S CHRISTIAN
EIN
04-2103727
Phone
9782493305
Address
545 MAIN STREET, ATHOL, MA 01331

Signing Officer

Name
Jennifer Gordon
Title
Exec Dir/clerk
Phone
9782493305
Signed
2021-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Hamilton
Formed
1910
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
135

Preparer

Firm
David J Singleton CPA
Address
66 WEST STREET, LEOMINSTER, MA 01453
Preparer
Kelli Hnath
Phone
9788406920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The athol area young men's christian association (ymca) is committed to strengthening and enriching the lives of all individuals, families and our community through quality programs and services that build healthy spirit, mind and body.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/MissionDesc0THE ATHOL AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS COMMITTED TO STRENGTHENING AND ENRICHING THE LIVES OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH QUALITY PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING-THE Y 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 SUCH AS DIABETES PREVENTION,SENIOR FITNESS, AND LIVESTRONG FOR ADULT CANCER SURVIVORS. AS A RESULT,MORE THAN 3,000 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. IN 2020 WE PROVIDED OVER 135,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FROM MORE THAN 150 YEARS. Y PROGRAMS SUCH AS PROJECT PURPLE SUBSTANCE ABUSE PREVENTION, HIGH SCHOOL AFTER-PROM PARTIES, AND OUR MEN'S RESIDENCE UNIT,ARE EXAMPLES OF HOW WE SUPPORT AND EMPOWER OUR NEIGHBORS TO EFFECT CHANGE,BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2020 WE ENGAGED OVER 4,800 YMCA MEMBERS, PARTICIPANTS, VOLUNTEERS AND STUDENTS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE FUTURE GENERATIONS TO THRIVE.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,181,515
Liabilities
$453,740
Net assets
$2,727,775
Revenue
$1,820,891
Expenses
$1,734,919
Net income
$85,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.38$3.17$3.14$3.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.30$3.24$3.04$2.96$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.22$3.30$2.94$2.65$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.20$2.99$2.42$2.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$1.82$1.73$0.09
2019Summary only. Only limited summary data is available for this year.$2.95$0.28$2.68$1.95$1.73$0.22
2018Summary only. Only limited summary data is available for this year.$2.74$0.26$2.48$1.46$1.47$0.01
2017Summary only. Only limited summary data is available for this year.$2.70$0.21$2.50$1.19$1.31$0.12
2016Summary only. Only limited summary data is available for this year.$2.85$0.16$2.69$1.25$1.20$0.05
2015Summary only. Only limited summary data is available for this year.$2.85$0.14$2.71$1.45$1.22$0.22
2014Summary only. Only limited summary data is available for this year.$2.72$0.16$2.57$1.11$1.18$0.07
2013Summary only. Only limited summary data is available for this year.$2.63$0.19$2.44$1.34$1.28$0.07
2012Summary only. Only limited summary data is available for this year.$2.72$0.27$2.45$1.25$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$2.63$0.21$2.41$1.12$1.19$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits