Civic Intelligence

Tri Community YMCA Capital Facilities Endowment Fund

990 • Fiscal year 2013 • EIN 04-3051661

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
C/O Joseph Coderre PO Box 250Worcester, MA 01550

(508) 765-7399

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$505,547

Down $3,630 (-0.7%) from 2012

Net Assets

Down

$505,547

Down $3,630 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

$14,843

No earlier filing loaded for comparison.

Expenses

Up

$31,035

Up $31,000 (+88571%) from 2012

Net Income

-$16,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2013

Assets$505,547
Liabilities$0
Net Assets$505,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$14,843
Expenses$31,035
Net Income-$16,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$14,843
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
Rtn Earn Endowment Incm Other Fnds$509,177$505,547▼ $3,630
Other Notes and Loans Receivable, Net$316,161$298,009▼ $18,152
Savings and Temporary Cash Investments$193,016$207,538▲ $14,522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$509,177$505,547▼ $3,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,177$505,547▼ $3,630
Total Liabilities and Net Assets / Fund Balance$509,177$505,547▼ $3,630
Compensation and Service Providers
Top Officer Pay49th percentile

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
$0
Program Service Revenue
$0
Investment Income
$14,843
Other Revenue
$0
Change in Net Assets
$-16,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,565,683
Total Revenue per Audited Statements
$3,580,526
Total Revenue per Form 990
$14,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,000
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$31,000--$31,000
Other Expenses-$35-$35
Total Functional Expenses$31,000$35$0$31,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,395,450
Expenses Not Reported on Form 990$3,364,415
Expenses per Audited Statements$31,035
Total Expenses per Form 990$31,035
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2105872-501c 3Capital Improvements$31,000
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
Audit committee
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
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 11

“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

EIN
04-3051661
Phone
5087657399

Signing Officer

Name
Joseph a Coderre
Title
Chairman
Phone
5087657399
Signed
2014-07-28
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

Preparer
Alfred Hargrave
Phone
5087916406
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from supported organization”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of supported organization”

Raw XML Appendix335 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MR JOSEPH CODERRE
IRS990/BooksInCareOfDetail/PhoneNum05087657399
IRS990/BooksInCareOfDetail/USAddress/AddressLine10270 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHBRIDGE
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001550
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt031000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014843
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509177
IRS990/NetAssetsOrFundBalancesEOYAmt0505547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0316161
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH A CODERRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013150
IRS990/PYOtherExpensesAmt035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16192
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt031000
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012562
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES FROM SUPPORTED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF SUPPORTED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE FOR CAPITAL IMPROVEMENT NEEDS OF THE TRI-COMMUNITY YMCA OF SOUTHBRIDGE, INC. WHEN THE YMCA REQUESTS FUNDS, THE TRUSTEES WILL REVIEW AND APPROVE OR REJECT THE REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A CODERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05087657399
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-COMMUNITY YMCA CAPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FACILITIES ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0043051661
ReturnHeader/Filer/PhoneNum05087657399
ReturnHeader/Filer/USAddress/AddressLine10C/O JOSEPH CODERRE PO BOX 250
ReturnHeader/Filer/USAddress/City0SOUTHBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042594880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCARTHY HARGRAVE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087916406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED HARGRAVE
ReturnHeader/ReturnTs02014-07-31T13:08:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,547
Liabilities
$0
Net assets
$505,547
Revenue
$14,843
Expenses
$31,035
Net income
-$16,192
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