Civic Intelligence

Young Men'S Christian Association of Northern Berkshire Inc

990 • Fiscal year 2014 • EIN 04-2105871

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.YMCA.ORG
22 Brickyard CourtNorth Adams, MA 01247

(413) 663-6529

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$939,385

Up $5,467 (+0.6%) from 2013

Net Assets

Up

$908,806

Up $27,466 (+3.1%) from 2013

Liabilities

Down

$30,579

Down $21,999 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$867,169

Down $1,816 (-0.2%) from 2013

Expenses

Down

$829,793

Down $29,654 (-3.5%) from 2013

Net Income

Up

$37,376

Up $27,838 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,181,217Liabilities 2010: $378,711Net Assets 2010: $802,5062010Assets 2011: $971,064Liabilities 2011: $415,272Net Assets 2011: $555,7922011Assets 2012: $958,433Liabilities 2012: $92,437Net Assets 2012: $865,9962012Assets 2013: $933,918Liabilities 2013: $52,578Net Assets 2013: $881,3402013Assets 2014: $939,385Liabilities 2014: $30,579Net Assets 2014: $908,8062014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$939,385
Liabilities$30,579
Net Assets$908,806
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,038,8162010Expenses 2011: $980,4222011Expenses 2012: $866,8902012Revenue 2013: $868,985Expenses 2013: $859,447Net Income 2013: $9,5382013Revenue 2014: $867,169Expenses 2014: $829,793Net Income 2014: $37,3762014Revenue 2015: $744,409Expenses 2015: $829,856Net Income 2015: -$85,4472015

Highlighted filing

2014

Revenue$867,169
Expenses$829,793
Net Income$37,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$947,059
Mission and Program Overview

Mission

Strengthening the foundation of our community; with a focus on youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,745$799,632▲ $74,887
Investments in Publicly Traded Securities$122,429$87,427▼ $35,002
Cash and Non-Interest-Bearing Accounts$74,488$37,523▼ $36,965
Accounts Receivable$5,603$13,222▲ $7,619
Intangible Assets$6,653$1,581▼ $5,072
Total Assets$933,918$939,385▲ $5,467
Liabilities
Accounts Payable and Accrued Expenses$40,862$30,579▼ $10,283
Other Liabilities$11,716--
Total Liabilities$52,578$30,579▼ $21,999
Net Assets / Fund Balance
Unrestricted Net Assets$811,212$908,806▲ $97,594
Temporarily Rstr Net Assets$70,128--
Total Net Assets Fund Balance$881,340$908,806▲ $27,466
Total Liabilities and Net Assets / Fund Balance$933,918$939,385▲ $5,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$720,843$305,898$1,026,741
Equipment$78,789$492,044$570,833
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tracy L McconnellPresident
Bernie EnglishDirector
David BrownDirector
Dawn BroadwellDirector
Emily SchiavoniDirector
Jean StoneDirector
Kris MaloneyDirector
Peter PinkDirector
Sarah FleuryDirector
Paul Hopkins1st Vice Pre
Marnie a SommerSecretary
Billie-jo SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,354
Program Service Revenue
$538,630
Investment Income
$12,313
Other Revenue
$21,872
All Other Contributions
$227,232
Change in Net Assets
$37,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,169
Revenue Not Reported on Form 990
$-6,910
Total Revenue per Audited Statements
$860,259
Total Revenue per Form 990
$867,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,533
Other Expenses$358,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,100$124,962-$411,062
Depreciation Depletion$75,274--$75,274
Payroll Taxes$27,556$12,036-$39,592
Fees for Services Accounting-$29,169-$29,169
Other Employee Benefits$14,532$6,347-$20,879
Insurance$20,615--$20,615
All Other Expenses$10,925$8,101-$19,026
Fees for Service Investment Mgmnt Fees-$17,458-$17,458
Payments to Affiliates$15,395--$15,395
Office Expenses$3,212$11,091-$14,303
Other Expenses$3,750$3,753-$7,503
Occupancy-$3,000-$3,000
Advertising$2,994--$2,994
Conferences and Meetings$1,027--$1,027
Interest-$10-$10
Total Functional Expenses$613,866$215,927$0$829,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,793
Expenses per Audited Statements$829,793
Total Expenses per Form 990$829,793
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,679
Fundraising Direct Expenses$13,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$35,679$35,679$13,807$21,872
Total Events$35,679$35,679$13,807$21,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
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

“Copies of form 990 will be distributed to the governing board for review prior to filing.”

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

“All board members have signed the conflict of interest policy. The documents are reviewed on a yearly basis and updated as required.”

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

“The executive director salary is reviewed and approved on a yearly basis by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request. They are also available on the website of the massachusetts attorney general.”

Filing and Contact Details

Filer

Filer Name
Northern Berkshire Ymca Inc
EIN
04-2105871
Phone
4136636529
Address
22 BRICKYARD COURT, NORTH ADAMS, MA 01247

Signing Officer

Name
Randall Kinnas
Title
Executive Director
Phone
4136636529
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Kinnas
Formed
1896
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
98

Preparer

Firm
Smith Watson & Co Llp
Address
85 MAIN ST STE 111, NORTH ADAMS, MA 01247-3429
Preparer
Bryon M Sherman
Phone
4136644650
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IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC, HEALTH, RECREATION
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311793
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN - WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW.
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IRS990/PYTotalRevenueAmt0868985
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt037376
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07744
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137640
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035679
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158994
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07744
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0907828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04018398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt078789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570833
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0829793
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01026741
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IRS990ScheduleD/RevenueSubtotalAmt0867169
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IRS990ScheduleD/TotalExpensesPerForm990Amt0829793
IRS990ScheduleD/TotalRevenuePerForm990Amt0867169
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WILL BE DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS HAVE SIGNED THE CONFLICT OF INTEREST POLICY. THE DOCUMENTS ARE REVIEWED ON A YEARLY BASIS AND UPDATED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ON A YEARLY BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933918
IRS990/TotalAssetsEOYAmt0939385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$939,385
Liabilities
$30,579
Net assets
$908,806
Revenue
$867,169
Expenses
$829,793
Net income
$37,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.87$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.87$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.42$0.56$0.98
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.80$1.04
Peer Organizations

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