Civic Intelligence

Y M C a of Norwalk Inc

990 • Fiscal year 2013 • EIN 06-0662196

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileNorwalkymca.org
404 Danbury Road06897

(203) 762-8384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,528,476

Up $598,987 (+31%) from 2012

Net Assets

Up

$2,376,776

Up $2,480,682 (+2387%) from 2012

Liabilities

Down

$151,700

Down $1,881,695 (-93%) from 2012

Revenue And Expenses

Revenue

$3,604,417

No earlier filing loaded for comparison.

Expenses

Down

$1,165,260

Down $1,717,880 (-60%) from 2012

Net Income

$2,439,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,418,706Liabilities 2010: $1,349,671Net Assets 2010: $1,069,0352010Assets 2011: $2,109,544Liabilities 2011: $1,452,392Net Assets 2011: $657,1522011Assets 2012: $1,929,489Liabilities 2012: $2,033,395Net Assets 2012: -$103,9062012Assets 2013: $2,528,476Liabilities 2013: $151,700Net Assets 2013: $2,376,7762013Assets 2014: $2,458,763Liabilities 2014: $297,508Net Assets 2014: $2,161,2552014

Highlighted filing

2013

Assets$2,528,476
Liabilities$151,700
Net Assets$2,376,776
Open 2013 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,244,0412010Revenue 2011: $2,704,632Expenses 2011: $3,116,515Net Income 2011: -$411,8832011Expenses 2012: $2,883,1402012Revenue 2013: $3,604,417Expenses 2013: $1,165,260Net Income 2013: $2,439,1572013Revenue 2014: $621,587Expenses 2014: $604,031Net Income 2014: $17,5562014

Highlighted filing

2013

Revenue$3,604,417
Expenses$1,165,260
Net Income$2,439,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$5,806,063
Mission and Program Overview

Mission

The YMCA of Norwalk is a community organization, welcome to all which enhances the lives of its members through programs and services that focus on the values of Caring, Respect, Responsibilty and Honesty. Our mission is to reflect and serve our diverse community, so that we may strengthen our members in spirit, mind and body.

The Corporation shall seek to promote youth development, healthy living and social responsibility in the Norwalk community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,379,787-
Loans From Officers Directors$403,070--
Cash and Non-Interest-Bearing Accounts$25,930$86,268▲ $60,338
Accounts Receivable$18,800$33,815▲ $15,015
Prepaid Expenses and Deferred Charges$14,171$23,838▲ $9,667
Land, Buildings, and Equipment, Net$1,870,588$651▼ $1,869,937
Total Assets$1,929,489$2,528,476▲ $598,987
Other Assets Total-$4,117-
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,959--
Accounts Payable and Accrued Expenses$499,695$126,128▼ $373,567
Other Liabilities$124,451$0▼ $124,451
Deferred Revenue$38,220$25,572▼ $12,648
Total Liabilities$2,033,395$151,700▼ $1,881,695
Net Assets / Fund Balance
Unrestricted Net Assets$-103,906$2,374,276▲ $2,478,182
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$-103,906$2,376,776▲ $2,480,682
Total Liabilities and Net Assets / Fund Balance$1,929,489$2,528,476▲ $598,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$651$5,002$5,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CaseCEOFT$108,683$6,407$115,090
James GarlandCFOFT$65,847$442$66,289

Board Members and Trustees

NameTitle
Carl CookeChair of Bd of Directors
Andrew J LaSala JrDirector
David RogerDirector
Frederick WirthDirector
Glenn LeBlancDirector
Jerry GoldsteinDirector
Jody NeaderlandDirector
Kathleen RorickDirector
Michael ChurchDirector
Ray CookeDirector
Robert C McDowellDirector
Joe PuliaSecretary
Timothy RorickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,641
Program Service Revenue
$704,193
Investment Income
$2,893,583
Other Revenue
$0
All Other Contributions
$6,123
Change in Net Assets
$2,439,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,604,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,440
Total Revenue per Audited Statements
$3,661,857
Total Revenue per Form 990
$3,604,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,237
Other Expenses$366,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,538$88,179-$471,717
Current Officers, Directors, Trustees, and Key Employees$108,683$65,847-$174,530
Payroll Taxes$63,200$41,608-$104,808
Occupancy$15,079$51,157-$66,236
Office Expenses$20,915$31,013-$51,928
Fees for Services Management$33,334$16,666-$50,000
Depreciation Depletion$925$45,677-$46,602
Insurance$22,621$11,310-$33,931
Other Employee Benefits$15,594$9,085-$24,679
Pension Plan Contributions$14,500$9,003-$23,503
Interest-$21,076-$21,076
Fees for Services Accounting-$18,000-$18,000
Conferences and Meetings$7,784$1,003-$8,787
Advertising$5,763$2,508-$8,271
Fees for Services Legal-$6,712-$6,712
Other Expenses$130$485-$485
Travel$287--$287
Total Functional Expenses$709,683$455,577$0$1,165,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,175
Total Expenses per Audited Statements$1,181,175
Total Expenses per Form 990$1,165,260
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-15,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$403,070--
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family Relationships between Board Members: Kathleen Rorick and Timothy Rorick are mother and son. Ray Cooke and Carl Cooke are brothers.”

Form 990, Part VI, Section A, line 3

“The Organization is under the management of Wilton Family YMCA Inc.”

Form 990, Part VI, Section B, line 11

“990 Review Process: The Director of Business forwards a copy to the Treasurer and Finance Committee first. After their review and approval, copies are distributed to all directors and trustees via email. The 990 is reviewed and approved at the next Board meeting.”

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

“Officers, directors and key employees are required to disclose annually interests that could give rise to conflicts. Once a year a complete list of all vendors which the Organization does business with is provided to all Board members. They are required to review the list and indicate if there is any personal, family or business relationship with that vendor.”

Form 990, Part VI, Section B, line 15

“The Organization's hiring and compensation practices for the CEO and other key employees includes a careful review process by independent Board members.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-0662196
Phone
2037628384

Signing Officer

Name
Robert McDowell
Title
CEO
Phone
2038664425
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McDowell
Formed
1926
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
0

Preparer

Preparer
Nathaniel S Yordon CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Financial statements have been audited by an independent accounting firm consistent with prior years' practice.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2013, the Organization does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. As of December 31, 2013, tax years dating back to 2010 remain open for examination by both federal and state taxing authorities.”

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IRS990/Desc0Child care programs: Includes before and after school programs for elementary and middle school children offering activities that benefit social, physical and educational development. Also provides school vacation and snow day programs on most days when school is not in session as a convenience to parents. The Organization also provides an eight week summer camp program featuring swim lessons, arts and crafts, sports and many other activities. Educational and recreational half-day and full-day programs for children of pre-school age were offered until August 2013.
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IRS990/MissionDesc0The YMCA of Norwalk is a community organization, welcome to all which enhances the lives of its members through programs and services that focus on the values of Caring, Respect, Responsibilty and Honesty. Our mission is to reflect and serve our diverse community, so that we may strengthen our members in spirit, mind and body.
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IRS990/OtherExpensesGrp/Desc2National YMCA Dues
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041608
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09003
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IRS990/PrincipalOfficerNm0Robert McDowell
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/RevenueSubtotalAmt03604417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2013, the Organization does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. As of December 31, 2013, tax years dating back to 2010 remain open for examination by both federal and state taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Displayed year

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

Open filing
Assets
$2,528,476
Liabilities
$151,700
Net assets
$2,376,776
Revenue
$3,604,417
Expenses
$1,165,260
Net income
$2,439,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.16$0.62$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$3.60$1.17$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.03$0.10$2.88
2011Summary only. Only limited summary data is available for this year.$2.11$1.45$0.66$2.70$3.12$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.35$1.07$3.24