Civic Intelligence

Young Men'S Christian Association of Mystic Connecticut Inc

990 • Fiscal year 2013 • EIN 06-0635382

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG

View Organization Page

1 Harry Austin Dr06355

(860) 536-3575

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$179,401

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets76th percentile

Assets

Up

$1,411,486

Up $141,043 (+11%) from 2012

Net Assets

Up

$743,226

Up $92,303 (+14%) from 2012

Liabilities

Up

$668,260

Up $48,740 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

$1,889,326

No earlier filing loaded for comparison.

Expenses

Up

$1,820,749

Up $61,051 (+3.5%) from 2012

Net Income

$68,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,431,823Liabilities 2010: $849,718Net Assets 2010: $582,1052010Assets 2011: $1,369,863Liabilities 2011: $709,814Net Assets 2011: $660,0492011Assets 2012: $1,270,443Liabilities 2012: $619,520Net Assets 2012: $650,9232012Assets 2013: $1,411,486Liabilities 2013: $668,260Net Assets 2013: $743,2262013Assets 2014: $1,572,033Liabilities 2014: $463,319Net Assets 2014: $1,108,7142014

Highlighted filing

2013

Assets$1,411,486
Liabilities$668,260
Net Assets$743,226
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,721,9082010Expenses 2011: $1,731,6622011Expenses 2012: $1,759,6982012Revenue 2013: $1,889,326Expenses 2013: $1,820,749Net Income 2013: $68,5772013Revenue 2014: $2,506,466Expenses 2014: $2,150,429Net Income 2014: $356,0372014

Highlighted filing

2013

Revenue$1,889,326
Expenses$1,820,749
Net Income$68,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,922,738
Mission and Program Overview

Mission

Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.

To put christian principles into practice through programs that build health, spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,972$1,085,751▲ $139,779
Investments in Publicly Traded Securities$138,622$119,889▼ $18,733
Cash and Non-Interest-Bearing Accounts$36,562$14,550▼ $22,012
Prepaid Expenses and Deferred Charges$26,653$10,579▼ $16,074
Pledges and Grants Receivable-$8,775-
Total Assets$1,270,443$1,411,486▲ $141,043
Other Assets Total$122,634$171,942▲ $49,308
Liabilities
Other Liabilities$452,512$559,845▲ $107,333
Accounts Payable and Accrued Expenses$100,573$108,415▲ $7,842
Mortgage Notes Payable Secured by Investment Property$66,435$0▼ $66,435
Total Liabilities$619,520$668,260▲ $48,740
Net Assets / Fund Balance
Unrestricted Net Assets$459,290$488,939▲ $29,649
Permanently Rstr Net Assets$140,490$147,190▲ $6,700
Temporarily Rstr Net Assets$51,143$107,097▲ $55,954
Total Net Assets Fund Balance$650,923$743,226▲ $92,303
Total Liabilities and Net Assets / Fund Balance$1,270,443$1,411,486▲ $141,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,569$2,741,707$3,405,276
Equipment$211,684$124,880$336,564
Leasehold Improvements$60,698$128,574$189,272
Land$94,720-$94,720
Other Land Buildings$55,080-$55,080
Other Assets Org$30,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$218,601-▲ $17,667$114,867$119,888
2012$209,031-▲ $37,834$26,648$218,601
2011$154,233-▲ $75,721$19,416$209,031
2010$184,525-▼ $11,551$17,707$154,233
2009$187,276-▲ $19,492$20,815$184,525
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy BabcockVice PresidentFT$114,269$114,269
Isabella ZagareFinance DirectorFT$93,747$93,747

Board Members and Trustees

NameTitle
Michael PlanetaChair
Maureen N FitzgeraldPresident/CEO
Jon HolsteinVice Chair
Christopher ReganMember
Edward HutterMember
Jonhn West MdMember
Martha MaxwellMember
Mary EttingerMember
Robert OcchialiniMember
Wendy BuryMember
Robert ValentiSecretary
Katherine W Hoxsie CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,378
Program Service Revenue
$1,668,664
Investment Income
$17,723
Other Revenue
$11,561
All Other Contributions
$162,993
Change in Net Assets
$68,577

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 Table0$20,770Fair Market Value
Securities Publicly Traded1$5,408Fair Market Value
Food Inventory1$2,500Fair Market Value
Other Non Cash Contri Table0$1,580Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions4$31,758-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,966
Other Expenses$753,783
Total Fundraising Expense$79,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,234$117,815$63,516$882,565
Depreciation Depletion$130,703$3,889-$134,592
Occupancy$124,272$4,527-$128,799
Other Employee Benefits$73,267$25,683$9,109$108,059
Office Expenses$69,302$21,410-$90,712
Payroll Taxes$63,806$7,785$4,751$76,342
Fees for Services Other$750$64,477-$65,227
All Other Expenses$1,825$62,555-$64,380
Insurance$27,216$9,454-$36,670
Advertising$29,409$3,195$2,295$34,899
Other Expenses$23,609$3,718-$27,327
Conferences and Meetings$33$18,974-$19,007
Interest$13,980$471-$14,451
Travel$2,755$6,752-$9,507
Total Functional Expenses$1,382,358$358,720$79,671$1,820,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,577
Fundraising Gross Income$17,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,946$17,561$8,407$9,154
Total Events$45,946$17,561$32,577$-15,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon HolsteinVendorThe Institution Is a Bank That Provides Banking Services and Has Loaned Funds to the Organization at Market Rates.No$66,435
Katherine HoxsieBoard Member/ VendorSpicer Gas - Provide Fuel to Organization.No$49,712
-Board Member/ Director of VendorThe Washington Trust Company - the Member of Ocean Community Ymca Board Is Also a Director of a Local Bank That Provides Banking Services to Ocean Ymca.No$631
-VendorThe Institution Is a Local Bank That Provides Banking Services, Loans, and Investment Management Services to Ocean YmcaNo$631
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$380,613
Capital Lease Obligation$178,453
Custodial Liability$779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, the ocean community ymca of westerly, ri”

Form 990, Part VI, Section A, Line 7A

“The organization has a sole member, the ocean community ymca of westerly, ri”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, the member elects the new incoming class of board members and ratifies the notice of the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A draft version was sent to the board members prior to filing. Board members were invited to make inquiries or comments.”

Form 990, Part VI, Section B, Line 12C

“Board members, committee members, and senior staff are required to fill out a disclosure statement annually. The statements are reviewed by the audit committee and kept in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are performed by appropriate supervisors or, in the case of the ceo, by the executive committee of the board. Compensation is reviewed by referring to comparable positions within the ymca national database available through the y usa organization and other similarly sized, local organizations. Documentation of this comparative study is kept on file.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on request, at the ocean community ymca website, or at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

EIN
06-0635382
Phone
8605363575

Signing Officer

Name
Maureen Fitzgerald
Title
President/ CEO
Phone
8605363575
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
2003
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
173
Volunteers
370

Preparer

Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Neither process has changed since last year.”

Raw XML AppendixShowing 400 of 708 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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IRS990/Desc0PROGRAM TITLE, DESCRIPTION: PROGRAM OFFERINGS, HEALTH AND WELLNESS ACTIVITIES.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. PROGRAMS FOCUS ON THE PREVENTION OF LIFESTYLE RELATED DISEASES IN CHILDREN, ADULTS, AND FAMILIES. ACTIVITIES INCLUDE INDIVIDUAL AND GROUP EXERCISE PROGRAMS, STRESS MANAGEMENT, NUTRITION, AND FIRST AID/CPR TRAINING. ADDITIONALLY, WE PARTICIPATE IN INITIATIVES THAT ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONS THAT LEAD TO MORE ACTIVE LIFESTYLES. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTIONS, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FAMILY PROGRAMS DEVELOP AND STRENGTHEN THE FAMILY UNIT BY IMPROVING QUALITY OF TIME THAT FAMILIES SPEND TOGETHER. THE Y BELIEVES THAT FAMILIES ARE THE BEST ENVIRONMENT FOR GROWING AND LEARNING AND DEVELOPING AND NURTURING VALUES.
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IRS990/PrincipalOfficerNm0MAUREEN FITZGERALD
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE, DESCRIPTION: CHILD CARE AND AFTER SCHOOL ACTIVITIES.Y CHILD CARE PROGRAMS STRENGTHEN THE FAMILY UNIT BY PROVIDING CONVENIENT, AFFORDABLE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN. THESE PROGRAMS ARE OF HIGH QUALITY, UTILIZING A WELL-DEVELOPED CURRICULUM WHICH IS DELIVERED BY WELL TRAINED STAFF IN SAFE SURROUNDINGS. CHILDREN ARE PROVIDED A STIMULATING ENVIRONMENT IN WHICH THEY CAN LEARN, DEVELOP HEALTHY LIFESTYLES, AND GROW TO THEIR FULLEST POTENTIAL. CHILD CARE INCLUDES BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGE AND MIDDLE SCHOOL AGE CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064548
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM TITLE, DESCRIPTION: MEMBERSHIP, INCLUDING BROAD PROGRAM OFFERINGS.THE MYSTIC YMCA PROVIDES VALUES-BASED OFFERINGS TO THE COMMUNITY IN OUR CORE PROGRAM AREAS OF HEALTH AND WELLNESS, CHILD CARE, CAMPING, LEADERSHIP DEVELOPMENT, AQUATICS, AND SPORTS. IN 2012, 5,170 INDIVIDUALS WERE MEMBERS OF THE YMCA OF MYSTIC, CT. THE YMCA WELCOMES ALL, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP AND OTHER - MYSTIC BEACH CAMP SUMMER PROGRAMS AND COMMUNITY USE.Y DAY CAMPS OFFER A POSITIVE EDUCATIONAL AND SUPERVISED ALTERNATIVE FOR CHILDREN AGES 3-15 DURING THE SUMMER. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH AND SELF-RESPECT. CAMPING HELPS CHILDREN BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.
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IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PUBLIC POLICY ASSESSMENT PAID TO THE CT ALLIANCE OF YMCAS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,411,486
Liabilities
$668,260
Net assets
$743,226
Revenue
$1,889,326
Expenses
$1,820,749
Net income
$68,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$2.51$2.15$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.67$0.74$1.89$1.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.62$0.65$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.71$0.66$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.85$0.58$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits