Civic Intelligence

Young Mens Christian Association YMCA Camp Coniston Inc.

990 • Fiscal year 2017 • EIN 04-3357821

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.CONISTON.ORG
PO Box 185Grantham, NH 03753

(603) 863-1160

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$162,315

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,005,460

Up $376,296 (+5.7%) from 2016

Net Assets

Up

$6,666,233

Up $409,385 (+6.5%) from 2016

Liabilities

Down

$339,227

Down $33,089 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Down

$3,514,526

Down $67,896 (-1.9%) from 2016

Expenses

Up

$3,116,727

Up $270,894 (+9.5%) from 2016

Net Income

Down

$397,799

Down $338,790 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,634,062Liabilities 2010: $592,580Net Assets 2010: $4,041,4822010Assets 2011: $4,691,917Liabilities 2011: $512,427Net Assets 2011: $4,179,4902011Assets 2012: $4,913,290Liabilities 2012: $489,641Net Assets 2012: $4,423,6492012Assets 2013: $5,303,329Liabilities 2013: $551,922Net Assets 2013: $4,751,4072013Assets 2014: $5,375,333Liabilities 2014: $368,505Net Assets 2014: $5,006,8282014Assets 2015: $5,886,968Liabilities 2015: $374,216Net Assets 2015: $5,512,7522015Assets 2016: $6,629,164Liabilities 2016: $372,316Net Assets 2016: $6,256,8482016Assets 2017: $7,005,460Liabilities 2017: $339,227Net Assets 2017: $6,666,2332017Assets 2018: $7,627,105Liabilities 2018: $570,223Net Assets 2018: $7,056,8822018Assets 2019: $8,116,681Liabilities 2019: $517,661Net Assets 2019: $7,599,0202019Assets 2020: $9,226,049Liabilities 2020: $1,284,777Net Assets 2020: $7,941,2722020Assets 2021: $10,073,548Liabilities 2021: $1,109,854Net Assets 2021: $8,963,6942021Assets 2022: $10,729,273Liabilities 2022: $481,949Net Assets 2022: $10,247,3242022Assets 2023: $11,426,840Liabilities 2023: $623,430Net Assets 2023: $10,803,4102023Assets 2024: $12,078,660Liabilities 2024: $784,223Net Assets 2024: $11,294,4372024Assets 2025: $12,655,504Liabilities 2025: $552,318Net Assets 2025: $12,103,1862025

Highlighted filing

2017

Assets$7,005,460
Liabilities$339,227
Net Assets$6,666,233
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,046,8432010Revenue 2011: $2,520,044Expenses 2011: $2,382,036Net Income 2011: $138,0082011Expenses 2012: $2,239,6492012Revenue 2013: $2,655,641Expenses 2013: $2,327,735Net Income 2013: $327,9062013Revenue 2014: $2,787,441Expenses 2014: $2,534,277Net Income 2014: $253,1642014Revenue 2015: $3,059,492Expenses 2015: $2,550,928Net Income 2015: $508,5642015Revenue 2016: $3,582,422Expenses 2016: $2,845,833Net Income 2016: $736,5892016Revenue 2017: $3,514,526Expenses 2017: $3,116,727Net Income 2017: $397,7992017Revenue 2018: $3,638,570Expenses 2018: $3,236,684Net Income 2018: $401,8862018Revenue 2019: $3,953,024Expenses 2019: $3,423,547Net Income 2019: $529,4772019Revenue 2020: $2,567,553Expenses 2020: $2,209,196Net Income 2020: $358,3572020Revenue 2021: $4,679,470Expenses 2021: $3,783,189Net Income 2021: $896,2812021Revenue 2022: $5,482,065Expenses 2022: $3,983,223Net Income 2022: $1,498,8422022Revenue 2023: $4,713,591Expenses 2023: $4,255,259Net Income 2023: $458,3322023Revenue 2024: $4,670,524Expenses 2024: $4,441,408Net Income 2024: $229,1162024Revenue 2025: $5,084,302Expenses 2025: $4,340,986Net Income 2025: $743,3162025

Highlighted filing

2017

Revenue$3,514,526
Expenses$3,116,727
Net Income$397,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$3,632,940
Mission and Program Overview

Mission

As a nonprofit social service agency with a focus on youth, ymca camp coniston creates experiences that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,280,422$5,536,368▲ $255,946
Cash and Non-Interest-Bearing Accounts$787,948$686,494▼ $101,454
Investments in Publicly Traded Securities$161,450$462,293▲ $300,843
Pledges and Grants Receivable$297,512$297,609▲ $97
Prepaid Expenses and Deferred Charges$36,111$18,184▼ $17,927
Intangible Assets$5,470$3,767▼ $1,703
Accounts Receivable$60,251$745▼ $59,506
Total Assets$6,629,164$7,005,460▲ $376,296
Liabilities
Deferred Revenue$332,090$297,366▼ $34,724
Accounts Payable and Accrued Expenses$40,226$41,861▲ $1,635
Total Liabilities$372,316$339,227▼ $33,089
Net Assets / Fund Balance
Unrestricted Net Assets$6,194,272$6,563,107▲ $368,835
Temporarily Rstr Net Assets$32,146$72,696▲ $40,550
Permanently Rstr Net Assets$30,430$30,430→ $0
Total Net Assets Fund Balance$6,256,848$6,666,233▲ $409,385
Total Liabilities and Net Assets / Fund Balance$6,629,164$7,005,460▲ $376,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,342,947$2,257,532$5,600,479
Land$1,444,217-$1,444,217
Equipment$387,238$806,027$1,193,265
Other Land Buildings$361,966$126,139$488,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,430---$13,430
2015$13,430---$13,430
2014$3,650$9,780--$13,430
2013$3,650---$3,650
2012$3,650---$3,650
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TilleyPresidentFT$162,315$162,315

Board Members and Trustees

NameTitle
John CalcuttChair
Rolf GesenVice Chair
Brian GripDirector
Catherine JohnsonDirector
Chris EldredgeDirector
Clark SmidtDirector
Gen IzutsuDirector
John ZimmermanDirector
Katie GardnerDirector
Lynne Schiffman DeliseDirector
Mary Helen MorrisDirector
Michael J WorkDirector
Richard AltmanDirector
Stefan TimbrellSecretary
Jonathan MarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,469
Program Service Revenue
$2,925,891
Investment Income
$44,166
Other Revenue
$0
All Other Contributions
$544,469
Change in Net Assets
$397,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,526
Revenue Not Reported on Form 990
$38,586
Total Revenue per Audited Statements
$3,553,112
Total Revenue per Form 990
$3,514,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,753,947
Salaries, Compensation, and Employee Benefits$1,362,780
Total Fundraising Expense$41,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,239$225,234$2,197$940,670
All Other Expenses$344,521$39,760$14,920$399,201
Depreciation Depletion$372,542$7,603-$380,145
Other Employee Benefits$133,566$42,179$2,705$178,450
Current Officers, Directors, Trustees, and Key Employees$112,322$35,470$14,523$162,315
Insurance$81,491$6,441$328$88,260
Payroll Taxes$60,885$19,227$1,233$81,345
Office Expenses$33,631$46,857-$80,488
Other Expenses$64,260$3,700-$64,260
Travel$22,041$27,553$5,511$55,105
Occupancy$52,741$1,076-$53,817
Fees for Services Accounting-$23,251-$23,251
Advertising-$2,109-$2,109
Total Functional Expenses$2,594,850$480,460$41,417$3,116,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,143,727
Expenses per Audited Statements$3,116,727
Total Expenses per Form 990$3,116,727
Expenses Not Reported on Form 990$27,000
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is first circulated to the audit committee and then provided to the full board of directors for review before filing.”

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

“Annually, the board of directors completes a questionnaire which is reviewed by the executive director. The questionnaire ensures there are no conflicts of interest or that potential conflicts are disclosed.”

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

“The executive committee of the board of directors annually reviews the compensation for the executive director. The review is performed in conjunction with the ymca usa regional management consultant who provides comparability data of other camp directors.”

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

“The executive director and chair of the board of directors annually reviews the compensation of key employees. Comparable compensation data is derived from www.ymca.net which provides a list of open positions at other ymca camps including salary ranges.”

Form 990, Page 6, Part VI, Line 19

“Federal from 990 available on www.guidestar.org; governing documents are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
04-3357821
Phone
6038631160
Address
PO BOX 185, GRANTHAM, NH 03753

Signing Officer

Name
Jonathan Marvin
Title
Treasurer
Phone
6038631160
Signed
2018-01-18

Organization Details

Principal Officer
John Tilley
Formed
1997
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
179
Volunteers
99

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program supplies 63,621 0 0 camp store expenses 52,900 0 0 cit program 48,014 0 0 afterschool 37,277 0 0 national dues 33,190 0 0 bank & merchant charges 0 24,811 0 riding 23,995 0 0 staff recognition 13,779 4,593 0 telephone 13,762 4,587 0 training & education 15,344 0 0 other fundraising 0 0 14,920 camper pictures 14,615 0 0 timber tax 12,013 245 0 yearbook 7,421 0 0 dues & subscriptions 0 5,424 0 town of croydon donation 4,900 100 0 incidentals 3,690 0 0 total 344,521 39,760 14,920”

Raw XML AppendixShowing 400 of 548 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,005,460
Liabilities
$339,227
Net assets
$6,666,233
Revenue
$3,514,526
Expenses
$3,116,727
Net income
$397,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$0.55$12.1$5.08$4.34$0.74
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.78$11.3$4.67$4.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.62$10.8$4.71$4.26$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.48$10.2$5.48$3.98$1.50
2021Detailed filing. Detailed filing data is available for this year.$10.1$1.11$8.96$4.68$3.78$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.23$1.28$7.94$2.57$2.21$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$3.95$3.42$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.57$7.06$3.64$3.24$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.34$6.67$3.51$3.12$0.40
2016Summary only. Only limited summary data is available for this year.$6.63$0.37$6.26$3.58$2.85$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.37$5.51$3.06$2.55$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.37$5.01$2.79$2.53$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.55$4.75$2.66$2.33$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.49$4.42$2.24
2011Summary only. Only limited summary data is available for this year.$4.69$0.51$4.18$2.52$2.38$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.59$4.04$2.05