Civic Intelligence

Young Men'S Christian Association of Northern Berkshire Inc

990 • Fiscal year 2015 • EIN 04-2105871

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $939,385 (-100%) from 2014

Net Assets

Down

$0

Down $908,806 (-100%) from 2014

Liabilities

Down

$0

Down $30,579 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$744,409

Down $122,760 (-14%) from 2014

Expenses

Up

$829,856

Up $63 (+0.0%) from 2014

Net Income

Down

-$85,447

Down $122,823 (-329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$744,409
Expenses$829,856
Net Income-$85,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$828,215
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$799,632--
Investments in Publicly Traded Securities$87,427--
Cash and Non-Interest-Bearing Accounts$37,523--
Accounts Receivable$13,222--
Intangible Assets$1,581--
Total Assets$939,385$0▼ $939,385
Liabilities
Accounts Payable and Accrued Expenses$30,579--
Total Liabilities$30,579$0▼ $30,579
Net Assets / Fund Balance
Unrestricted Net Assets$908,806--
Total Net Assets Fund Balance$908,806$0▼ $908,806
Total Liabilities and Net Assets / Fund Balance$939,385$0▼ $939,385
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leonard LightChair
Tracy L McconnellVice Chair
Bernie EnglishDirector
Billie-jo SawyerDirector
Chris LipaDirector
Dawn BroadwellDirector
Denis GuyerDirector
Emily SchiavoniDirector
Jayson TanzmanDirector
Jean StoneDirector
Kathryn JensenDirector
Kris MaloneyDirector
Lisa JesterDirector
Mayur DesaiDirector
Peter PinkDirector
Sarah FleuryDirector
Sean RobertsonDirector
Marnie a SommerClerk
Christa GariepySecond Vice
Peter MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,018
Program Service Revenue
$492,160
Investment Income
$3,604
Other Revenue
$25,627
All Other Contributions
$168,623
Change in Net Assets
$-85,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,409
Revenue Not Reported on Form 990
$9,135
Total Revenue per Audited Statements
$753,544
Total Revenue per Form 990
$744,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,149
Other Expenses$396,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,565$138,723-$388,288
Fees for Services Accounting-$93,852-$93,852
Depreciation Depletion$74,794--$74,794
Payroll Taxes$21,247$11,811-$33,058
Insurance$25,236--$25,236
All Other Expenses$13,140$7,326-$20,466
Office Expenses$9,419$6,370-$15,789
Payments to Affiliates$13,562--$13,562
Other Expenses$13,136$17,654-$13,136
Other Employee Benefits$7,586$4,217-$11,803
Occupancy-$4,000-$4,000
Conferences and Meetings$2,387--$2,387
Fees for Service Investment Mgmnt Fees-$1,819-$1,819
Advertising$1,667--$1,667
Interest-$981-$981
Total Functional Expenses$543,103$286,753$0$829,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,395
Expenses per Audited Statements$829,856
Total Expenses per Form 990$829,856
Expenses Not Reported on Form 990$10,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,431
Fundraising Direct Expenses$10,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$34,431$34,431$10,539$23,892
Total Events$34,431$34,431$10,539$23,892
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
4134997650
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Light
Formed
1896
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
87
Volunteers
100

Preparer

Firm
Smith Watson & Co Llp
Address
85 MAIN ST STE 111, NORTH ADAMS, MA 01247-3429
Preparer
Bryon M Sherman
Phone
4136644650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of net assets -821,955 total -821,955”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense netted with revenue 10,539”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense netted with revenue 10,539”

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$744,409
Expenses
$829,856
Net income
-$85,447
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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