Civic Intelligence

Y M C a of Norwalk Inc

990 • Fiscal year 2014 • EIN 06-0662196

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileNorwalkymca.org
404 Danbury RoadWilton, CT 06897

(203) 762-8384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,458,763

Down $69,713 (-2.8%) from 2013

Net Assets

Down

$2,161,255

Down $215,521 (-9.1%) from 2013

Liabilities

Up

$297,508

Up $145,808 (+96%) from 2013

Revenue And Expenses

Revenue

Down

$621,587

Down $2,982,830 (-83%) from 2013

Expenses

Down

$604,031

Down $561,229 (-48%) from 2013

Net Income

Down

$17,556

Down $2,421,601 (-99%) from 2013

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

2014

Assets$2,458,763
Liabilities$297,508
Net Assets$2,161,255
Open 2014 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

2014

Revenue$621,587
Expenses$604,031
Net Income$17,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$817,786
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$2,413,976▲ $34,189
Cash and Non-Interest-Bearing Accounts$86,268$19,978▼ $66,290
Accounts Receivable$33,815$14,667▼ $19,148
Prepaid Expenses and Deferred Charges$23,838$5,700▼ $18,138
Land, Buildings, and Equipment, Net$651$325▼ $326
Total Assets$2,528,476$2,458,763▼ $69,713
Other Assets Total$4,117$4,117→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,128$269,688▲ $143,560
Deferred Revenue$25,572$27,820▲ $2,248
Total Liabilities$151,700$297,508▲ $145,808
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,276$2,161,255▼ $213,021
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$2,376,776$2,161,255▼ $215,521
Total Liabilities and Net Assets / Fund Balance$2,528,476$2,458,763▼ $69,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325$5,328$5,653
Compensation and Service Providers

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/CEO
Joe PuliaSecretary
Timothy RorickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$527,534
Investment Income
$92,603
Other Revenue
$0
All Other Contributions
$1,273
Change in Net Assets
$17,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,923
Total Revenue per Audited Statements
$633,510
Total Revenue per Form 990
$621,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,179
Other Expenses$243,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,770--$304,770
Fees for Services Management$45,000$45,000-$90,000
Payroll Taxes$23,280$22,556-$45,836
Insurance$25,783$12,892-$38,675
Occupancy$18,296--$18,296
Office Expenses$8,678$9,077-$17,755
Fees for Services Accounting-$15,189-$15,189
Pension Plan Contributions$9,452--$9,452
Travel$8,550--$8,550
Conferences and Meetings$2,588--$2,588
Advertising$1,263--$1,263
Other Expenses$282$180-$462
Depreciation Depletion-$326-$326
Other Employee Benefits$121--$121
Total Functional Expenses$493,235$110,796$0$604,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,031
Total Expenses per Audited Statements$604,031
Total Expenses per Form 990$604,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Other officer compensation reviewed
No
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 C, line 19

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

Filing and Contact Details

Filer

Filer Name
Y M C A of Norwalk Inc
EIN
06-0662196
Phone
2037628384
Address
404 Danbury Road, Wilton, CT 06897

Signing Officer

Name
Robert McDowell
Title
CEO
Phone
2038664425
Signed
2015-06-01
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
37
Volunteers
0

Preparer

Firm
Capossela Cohen LLC
Address
368 Center Street, Southport, CT 06890
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, 2014, 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, 2014, tax years dating back to 2011 remain open for examination by both federal and state taxing authorities.”

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IRS990/PYTotalRevenueAmt03604417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017556
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01422285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03669524
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092181
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621587
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, 2014, 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, 2014, tax years dating back to 2011 remain open for examination by both federal and state taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationships between Board Members: Kathleen Rorick and Timothy Rorick are mother and son. Ray Cooke and Carl Cooke are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is under the management of Wilton Family YMCA Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements have been audited by an independent accounting firm consistent with prior years' practice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02458763
IRS990/TotalAssetsGrp/BOYAmt02528476
IRS990/TotalAssetsGrp/EOYAmt02458763
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604031
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,763
Liabilities
$297,508
Net assets
$2,161,255
Revenue
$621,587
Expenses
$604,031
Net income
$17,556
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
Peer Organizations

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