Civic Intelligence

Tri Community YMCA Capital Facilities Endowment Fund

EIN 04-3051661 • 501(c)3 • Southbridge, MA

Profile

Established to support capital improvements incurred at the tri-community young mens christian association of southbridge, inc.

C/O Joseph Coderre PO Box 250Southbridge, MA 01550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$530,436

Down $8,133 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$530,436

Down $8,133 (-1.5%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Up

$14,376

Up $1,004 (+7.5%) from 2016

Expenses

Up

$35,182

Up $35,147 (+100420%) from 2016

Net Income

Down

-$20,806

Down $34,143 (-256%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $487,048Liabilities 2010: $0Net Assets 2010: $487,0482010Assets 2011: $493,966Liabilities 2011: $0Net Assets 2011: $493,9662011Assets 2012: $509,177Liabilities 2012: $0Net Assets 2012: $509,1772012Assets 2013: $505,547Liabilities 2013: $0Net Assets 2013: $505,5472013Assets 2014: $506,201Liabilities 2014: $0Net Assets 2014: $506,2012014Assets 2015: $517,062Liabilities 2015: $0Net Assets 2015: $517,0622015Assets 2016: $538,569Liabilities 2016: $0Net Assets 2016: $538,5692016Assets 2017: $530,436Liabilities 2017: $0Net Assets 2017: $530,4362017

Highlighted filing

2017

Assets$530,436
Liabilities$0
Net Assets$530,436
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $30,0082010Expenses 2011: $352011Expenses 2012: $352012Revenue 2013: $14,843Expenses 2013: $31,035Net Income 2013: -$16,1922013Revenue 2014: $15,257Expenses 2014: $18,041Net Income 2014: -$2,7842014Revenue 2015: $15,054Expenses 2015: $35Net Income 2015: $15,0192015Revenue 2016: $13,372Expenses 2016: $35Net Income 2016: $13,3372016Revenue 2017: $14,376Expenses 2017: $35,182Net Income 2017: -$20,8062017

Highlighted filing

2017

Revenue$14,376
Expenses$35,182
Net Income-$20,806
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$530,436
Liabilities
$0
Net assets
$530,436
Revenue
$14,376
Expenses
$35,182
Net income
-$20,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.14$0.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.13$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.15$0.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.15$0.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$14,376
Mission and Program Overview

Mission

Established to support capital improvements incurred at the tri-community young mens christian association of southbridge, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$239,881$219,213▼ $20,668
Savings and Temporary Cash Investments$209,249$205,246▼ $4,003
Investments in Publicly Traded Securities$89,439$105,977▲ $16,538
Total Assets$538,569$530,436▼ $8,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$538,569$530,436▼ $8,133
Total Net Assets Fund Balance$538,569$530,436▼ $8,133
Total Liabilities and Net Assets / Fund Balance$538,569$530,436▼ $8,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Joseph a CoderreChairman
Mr Hal KellerTrustee
Mr Joseph P AthanasTrustee
Mr Richard B HardyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$875
Program Service Revenue
$0
Investment Income
$13,501
Other Revenue
$0
All Other Contributions
$875
Change in Net Assets
$-20,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,147
Other Expenses$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,147--$35,147
Other Expenses-$35-$35
Total Functional Expenses$35,147$35$0$35,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri-community YmcaSouthbridge, MA501c3Capital Repairs$35,147
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft version of the organization's form 990 was reviewed by the chairman prior to filing.”

Form 990, Part VI, Section C, Line 19

“Required documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Tri-community Ymca Capital
EIN
04-3051661
Phone
5087657399
Address
C/O JOSEPH CODERRE PO BOX 250, SOUTHBRIDGE, MA 01550

Signing Officer

Name
Joseph a Coderre
Title
Chairman
Phone
5087657399
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Coderre
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET, WORCESTER, MA 01608
Preparer
Alfred Hargrave
Phone
5087916406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as an organization formed under section 501 (c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the organization within the internal revenue code regulations. There are no unrecognized tax benefits and income tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from supported organization”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of supported organization”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0304900
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt010511
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042105872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035147
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRI-COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATIONOF SOUTHBRIDGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt035147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM SUPPORTED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF SUPPORTED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035147
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL REPAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRI-COMMUNITY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0042105872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt043 EVERETT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001550
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO THE SUPPORTED ORGANIZATION LISTED ON SCHEDULE A
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHBRIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042105872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAYCARE AND SOCIAL/RECREATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt043 EVERETT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHBRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH OUTLAY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRI-COMMUNITY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0538569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0530436
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538569
IRS990/TotalAssetsEOYAmt0530436
IRS990/TotalAssetsGrp/BOYAmt0538569
IRS990/TotalAssetsGrp/EOYAmt0530436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035147
IRS990/TotalFunctionalExpensesGrp/TotalAmt035182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0SOUTHBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001550
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A CODERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05087657399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COMMUNITY YMCA CAPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITIES ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0043051661
ReturnHeader/Filer/PhoneNum05087657399

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