Civic Intelligence

Alfond Youth & Community Center

990 • Fiscal year 2018 • EIN 04-3341661

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

Organization ProfileWWW.CLUBAYC.ORG

View Organization Page

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126 North StreetWaterville, ME 04901

(207) 873-0684

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$153,355

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$27,171,538

Up $6,904,745 (+34%) from 2017

Net Assets

Up

$26,353,207

Up $6,753,827 (+34%) from 2017

Liabilities

Up

$818,331

Up $150,918 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$8,238,630

Up $5,819,565 (+241%) from 2017

Expenses

Down

$2,502,631

Down $497,533 (-17%) from 2017

Net Income

Up

$5,735,999

Up $6,317,098 (+1087%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $20,417,526Liabilities 2011: $1,338,375Net Assets 2011: $19,079,1512011Assets 2012: $20,512,393Liabilities 2012: $1,104,655Net Assets 2012: $19,407,7382012Assets 2013: $17,543,634Liabilities 2013: $508,265Net Assets 2013: $17,035,3692013Assets 2014: $19,020,934Liabilities 2014: $533,838Net Assets 2014: $18,487,0962014Assets 2015: $20,808,296Liabilities 2015: $579,029Net Assets 2015: $20,229,2672015Assets 2016: $19,656,157Liabilities 2016: $559,414Net Assets 2016: $19,096,7432016Assets 2017: $20,266,793Liabilities 2017: $667,413Net Assets 2017: $19,599,3802017Assets 2018: $27,171,538Liabilities 2018: $818,331Net Assets 2018: $26,353,2072018Assets 2019: $28,307,849Liabilities 2019: $1,490,517Net Assets 2019: $26,817,3322019Assets 2020: $35,412,112Liabilities 2020: $1,845,503Net Assets 2020: $33,566,6092020Assets 2021: $41,288,608Liabilities 2021: $1,697,668Net Assets 2021: $39,590,9402021Assets 2022: $46,063,075Liabilities 2022: $2,592,579Net Assets 2022: $43,470,4962022Assets 2023: $43,335,887Liabilities 2023: $3,291,397Net Assets 2023: $40,044,4902023Assets 2024: $45,359,770Liabilities 2024: $3,305,392Net Assets 2024: $42,054,3782024Assets 2025: $46,950,358Liabilities 2025: $3,671,063Net Assets 2025: $43,279,2952025

Highlighted filing

2018

Assets$27,171,538
Liabilities$818,331
Net Assets$26,353,207
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,525,3282011Expenses 2012: $1,484,6212012Revenue 2013: $1,456,256Expenses 2013: $1,502,530Net Income 2013: -$46,2742013Revenue 2014: $1,959,329Expenses 2014: $1,674,023Net Income 2014: $285,3062014Revenue 2015: $3,047,338Expenses 2015: $2,071,091Net Income 2015: $976,2472015Revenue 2016: $1,448,456Expenses 2016: $1,997,273Net Income 2016: -$548,8172016Revenue 2017: $2,419,065Expenses 2017: $3,000,164Net Income 2017: -$581,0992017Revenue 2018: $8,238,630Expenses 2018: $2,502,631Net Income 2018: $5,735,9992018Revenue 2019: $2,514,850Expenses 2019: $2,543,201Net Income 2019: -$28,3512019Revenue 2020: $10,630,466Expenses 2020: $2,926,851Net Income 2020: $7,703,6152020Revenue 2021: $4,312,590Expenses 2021: $3,475,663Net Income 2021: $836,9272021Revenue 2022: $6,319,068Expenses 2022: $4,140,884Net Income 2022: $2,178,1842022Revenue 2023: $2,909,263Expenses 2023: $4,726,752Net Income 2023: -$1,817,4892023Revenue 2024: $3,466,129Expenses 2024: $5,140,765Net Income 2024: -$1,674,6362024Revenue 2025: $5,761,389Expenses 2025: $7,377,737Net Income 2025: -$1,616,3482025

Highlighted filing

2018

Revenue$8,238,630
Expenses$2,502,631
Net Income$5,735,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$8,384,688
Mission and Program Overview

Mission

To inspire and enable all young people and their families to realize their full potential as productive, responsible, and caring citizens.

To inspire and enable all young people and their families to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,094,696$12,060,189▲ $965,493
Land, Buildings, and Equipment, Net$8,303,060$8,213,320▼ $89,740
Pledges and Grants Receivable$311,414$6,122,292▲ $5,810,878
Cash and Non-Interest-Bearing Accounts$292,428$363,272▲ $70,844
Savings and Temporary Cash Investments$75,316$224,495▲ $149,179
Prepaid Expenses and Deferred Charges$167,924$103,907▼ $64,017
Accounts Receivable$11,234$84,063▲ $72,829
Total Assets$20,266,793$27,171,538▲ $6,904,745
Other Assets Total$10,721--
Liabilities
Accounts Payable and Accrued Expenses$226,761$368,246▲ $141,485
Deferred Revenue$440,652$355,019▼ $85,633
Other Liabilities-$95,066-
Total Liabilities$667,413$818,331▲ $150,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,747,615$17,672,815▲ $6,925,200
Unrestricted Net Assets$8,751,765$8,580,392▼ $171,373
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$19,599,380$26,353,207▲ $6,753,827
Total Liabilities and Net Assets / Fund Balance$20,266,793$27,171,538▲ $6,904,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,484,771$5,590,887$13,075,658
Equipment$125,603$743,660$869,263
Other Land Buildings$533,728-$533,728
Land$69,218-$69,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,492,221$904,867▲ $1,245,091$931,091$12,665,476
2016$10,629,805$446,536▲ $1,235,815$778,889$11,492,221
2015$11,250,773$355,860▼ $263,397$671,720$10,629,805
2014$10,599,337$1,886,938▲ $990,348$2,185,276$11,250,773
2013$9,562,509$716,206▲ $1,361,479$1,000,617$10,599,337
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WalshCEOFT$129,262$24,093$153,355
Leslie WilsonFinance DireFT$57,826$3,829$61,655
Felicia LambertSecretaryFT$40,712$6,109$46,821

Board Members and Trustees

NameTitle
Margaret GriffinChair
Amy BernatchezBoard Direct
Brian KellyBoard Direct
Carolyn GreeneBoard Direct
Dan SheaBoard Direct
Jerald HurdleBoard Direct
John BeaupreBoard Direct
Julie Miller-sorosBoard Direct
Meaghan MaloneyBoard Direct
Ray HaskellBoard Direct
Sue HawkesBoard Direct
Tiffany LopesBoard Direct
Scott Jones1st Vice CHA
Stuart Jablon2nd Vice CHA
Mike RunserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,297,621
Program Service Revenue
$516,851
Investment Income
$249,453
Other Revenue
$174,705
All Other Contributions
$7,279,243
Change in Net Assets
$5,735,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,000,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,172Fair Market Value (FMV)
Other Non Cash Contri Table1$6,206Fair Market Value (FMV)
Other Non Cash Contri Table1$2,255Fair Market Value (FMV)
Total Noncash Contributions4$6,020,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,201,456
Revenue Not Reported on Financial Statements
$37,174
Revenue Not Reported on Form 990
$1,163,886
Other Revenue Adjustments
$37,174
Total Revenue per Audited Statements
$9,365,342
Total Revenue per Form 990
$8,238,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,401
Salaries, Compensation, and Employee Benefits$1,085,056
Total Fundraising Expense$429,307
Grants and Similar Amounts Paid$37,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,356$280,752$201,262$647,370
Depreciation Depletion$589,459--$589,459
Current Officers, Directors, Trustees, and Key Employees-$191,543$107,401$298,944
Occupancy$173,950$43,191-$217,141
Other Expenses$49,937$19,470$50,247$69,407
All Other Expenses$68,211$149-$68,360
Payroll Taxes$12,371$32,099$21,022$65,492
Office Expenses$1,997$40,959$14,607$57,563
Other Employee Benefits$7,921$30,631$13,502$52,054
Insurance-$49,823-$49,823
Grants to Domestic Individuals$37,174--$37,174
Fees for Services Other$17,586$5,110$366$23,062
Pension Plan Contributions$9,690$3,479$8,027$21,196
Fees for Services Accounting$1,155$4,674$3,091$8,920
Interest-$5,777-$5,777
Conferences and Meetings$413$1,000$3,999$5,412
Travel$276$772$3,949$4,997
Total Functional Expenses$1,327,280$746,044$429,307$2,502,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,611,515
Total Expenses per Form 990$2,502,631
Expenses per Audited Statements$2,465,457
Expenses Not Reported on Form 990$146,058
Expenses Not Reported on Financial Statements$37,174
Other Expense Adjustments$37,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,763
Fundraising Direct Expenses$146,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$92,084$79,912$6,657$73,255
Maine Celebrity$75,824$69,618$4,338$65,280
Total Events$339,141$320,763$144,726$176,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian KellyBoard DirectorRepair ServNo$58,156
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-wrigley Field$56,567
Due to Affiliates$38,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is reviewed by management and the finance committee and then provided to the board of directors for review and approval before filing the form 990 with the irs.”

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

“Each board member is given a conflict of interest sheet when the join in which they would indicate if any conflicts exist. This is reviewed by the board of directors on an annual basis.”

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

“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”

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

“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request made to the organization at its main location in waterville, maine.”

Filing and Contact Details

Filer

Filer Name
Alfond Youth Center
EIN
04-3341661
Phone
2078730684
Address
126 NORTH STREET, WATERVILLE, ME 04901

Signing Officer

Name
Ken Walsh
Title
CEO
Phone
2078730684
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Walsh
Formed
1996
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
184
Volunteers
15

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 146,058 scholarships -37,174 special events expense -146,058 scholarships 37,174”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a substantial and reasonably stable stream of income to support the operating budget of the organization and to achieve this result in perpetuity while preserving and enhancing the total value of the endowment.”

Schedule D, Page 3, Part X

“The organization is exempt from federal incomes taxes under section 501 (c)(3) of the internal revenue code and has been determined not to be a private foundation under section 509 (a) (2) of the code. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a). Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending march 31, 2015 through 2018.”

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

“Special events expense 146,058”

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

“SCHOLARSHIPS 37,174”

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

“Special events expense 146,058”

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

“SCHOLARSHIPS 37,174”

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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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,171,538
Liabilities
$818,331
Net assets
$26,353,207
Revenue
$8,238,630
Expenses
$2,502,631
Net income
$5,735,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.0$3.67$43.3$5.76$7.38$1.62
2024Detailed filing. Detailed filing data is available for this year.$45.4$3.31$42.1$3.47$5.14$1.67
2023Detailed filing. Detailed filing data is available for this year.$43.3$3.29$40.0$2.91$4.73$1.82
2022Detailed filing. Detailed filing data is available for this year.$46.1$2.59$43.5$6.32$4.14$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$1.70$39.6$4.31$3.48$0.84
2020Summary only. Only limited summary data is available for this year.$35.4$1.85$33.6$10.6$2.93$7.70
2019Detailed filing. Detailed filing data is available for this year.$28.3$1.49$26.8$2.51$2.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.82$26.4$8.24$2.50$5.74
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.67$19.6$2.42$3.00$0.58
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.56$19.1$1.45$2.00$0.55
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.58$20.2$3.05$2.07$0.98
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.53$18.5$1.96$1.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.51$17.0$1.46$1.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.10$19.4$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.34$19.1$1.53
Peer Organizations

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