Civic Intelligence

Burlington Area YMCA Inc.

990 • Fiscal year 2017 • EIN 13-4289848

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.BURLINGTONY.ORG
2410 MT Pleasant StBurlington, IA 52601

(319) 753-6734

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,476

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,288,678

Up $205,208 (+6.7%) from 2016

Net Assets

Up

$3,126,552

Up $133,637 (+4.5%) from 2016

Liabilities

Up

$162,126

Up $71,571 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$2,393,968

Up $391,326 (+20%) from 2016

Expenses

Down

$2,209,426

Down $20,546 (-0.9%) from 2016

Net Income

Up

$184,542

Up $411,872 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,342,547Liabilities 2010: $46,899Net Assets 2010: $3,295,6482010Assets 2011: $3,130,257Liabilities 2011: $32,724Net Assets 2011: $3,097,5332011Assets 2012: $3,127,340Liabilities 2012: $51,432Net Assets 2012: $3,075,9082012Assets 2013: $3,357,255Liabilities 2013: $64,853Net Assets 2013: $3,292,4022013Assets 2014: $3,295,233Liabilities 2014: $50,855Net Assets 2014: $3,244,3782014Assets 2015: $3,287,507Liabilities 2015: $67,262Net Assets 2015: $3,220,2452015Assets 2016: $3,083,470Liabilities 2016: $90,555Net Assets 2016: $2,992,9152016Assets 2017: $3,288,678Liabilities 2017: $162,126Net Assets 2017: $3,126,5522017Assets 2018: $3,098,975Liabilities 2018: $129,540Net Assets 2018: $2,969,4352018Assets 2019: $3,309,929Liabilities 2019: $187,735Net Assets 2019: $3,122,1942019Assets 2020: $3,111,500Liabilities 2020: $103,380Net Assets 2020: $3,008,1202020Assets 2021: $3,790,391Liabilities 2021: $92,552Net Assets 2021: $3,697,8392021Assets 2022: $3,746,601Liabilities 2022: $100,616Net Assets 2022: $3,645,9852022Assets 2023: $3,534,106Liabilities 2023: $326,957Net Assets 2023: $3,207,1492023Assets 2024: $3,172,044Liabilities 2024: $172,740Net Assets 2024: $2,999,3042024

Highlighted filing

2017

Assets$3,288,678
Liabilities$162,126
Net Assets$3,126,552
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,917,6622010Expenses 2011: $1,988,1482011Revenue 2012: $2,135,493Expenses 2012: $2,157,118Net Income 2012: -$21,6252012Revenue 2013: $2,274,285Expenses 2013: $2,057,791Net Income 2013: $216,4942013Revenue 2014: $1,916,822Expenses 2014: $1,964,846Net Income 2014: -$48,0242014Revenue 2015: $1,978,744Expenses 2015: $2,002,877Net Income 2015: -$24,1332015Revenue 2016: $2,002,642Expenses 2016: $2,229,972Net Income 2016: -$227,3302016Revenue 2017: $2,393,968Expenses 2017: $2,209,426Net Income 2017: $184,5422017Revenue 2018: $2,156,835Expenses 2018: $2,231,333Net Income 2018: -$74,4982018Revenue 2019: $2,355,301Expenses 2019: $2,278,111Net Income 2019: $77,1902019Revenue 2020: $1,778,642Expenses 2020: $1,913,627Net Income 2020: -$134,9852020Revenue 2021: $3,126,620Expenses 2021: $2,490,732Net Income 2021: $635,8882021Revenue 2022: $2,880,379Expenses 2022: $2,818,023Net Income 2022: $62,3562022Revenue 2023: $2,665,891Expenses 2023: $2,807,778Net Income 2023: -$141,8872023Revenue 2024: $2,791,967Expenses 2024: $3,052,460Net Income 2024: -$260,4932024

Highlighted filing

2017

Revenue$2,393,968
Expenses$2,209,426
Net Income$184,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,433,583
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,180,120$2,306,560▲ $126,440
Savings and Temporary Cash Investments-$113,431-
Cash and Non-Interest-Bearing Accounts$168,988$89,035▼ $79,953
Pledges and Grants Receivable$73,278$70,511▼ $2,767
Prepaid Expenses and Deferred Charges$5,775$5,892▲ $117
Inventories for Sale or Use$524$556▲ $32
Total Assets$3,083,470$3,288,678▲ $205,208
Other Assets Total$654,785$702,693▲ $47,908
Liabilities
Accounts Payable and Accrued Expenses$90,555$96,417▲ $5,862
Deferred Revenue-$65,709-
Total Liabilities$90,555$162,126▲ $71,571
Net Assets / Fund Balance
Unrestricted Net Assets$2,179,915$2,258,394▲ $78,479
Permanently Rstr Net Assets$654,785$702,693▲ $47,908
Temporarily Rstr Net Assets$158,215$165,465▲ $7,250
Total Net Assets Fund Balance$2,992,915$3,126,552▲ $133,637
Total Liabilities and Net Assets / Fund Balance$3,083,470$3,288,678▲ $205,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,982$3,336,572$5,011,554
Other Land Buildings$153,945$1,131,929$1,285,874
Equipment$220,589$539,474$760,063
Land$240,500-$240,500
Leasehold Improvements$16,544$6,016$22,560
Other Assets Org$702,693--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Gina CrabtreeExec Direc$64,088$11,388$75,476
Andy DahlExec Directo$35,236$9,218$44,454

Board Members and Trustees

NameTitle
Alyssa StewartPresident
Ann BrothersonDirector
Bryan BrossDirector
Dennis DukeDirector
Joel SierenDirector
Kelli JohnsonDirector
Lori Bray Resigned 417Director
Mary Beaird Resigned 417Director
Mike PiersonDirector
Pam SchmeiserDirector
Pat CoenDirector
Peggy HartDirector
Rachel LindeenDirector
Richard Luckenbill Resigned 417Director
Ron AndersonDirector
Shelley WallaceDirector
Sue SorensonDirector
Gary DavisPast Preside
Tina GoodwinSecretary
Jim FerneauTreasurer
Kevin CarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$694,530
Program Service Revenue
$1,566,260
Investment Income
$70,828
Other Revenue
$62,350
All Other Contributions
$247,320
Change in Net Assets
$184,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,521
Other Expenses$919,083
Grants and Similar Amounts Paid$46,822
Total Fundraising Expense$40,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,539$14,796$14,796$941,131
Occupancy$224,243$2,628$39$226,910
Depreciation Depletion$212,829$3,362$50$216,241
Current Officers, Directors, Trustees, and Key Employees$107,937$5,997$5,997$119,931
Payroll Taxes$87,157$1,937$1,937$91,031
Other Employee Benefits$63,766$1,322$1,322$66,410
Grants to Domestic Orgs$46,822--$46,822
Payments to Affiliates$41,780$2,321$2,321$46,422
Insurance$27,978$1,155$1,155$30,288
Pension Plan Contributions$24,184$417$417$25,018
Other Expenses$22,809$376$6$23,191
Fees for Services Accounting$17,399$967$966$19,332
Advertising$11,156$399$399$11,954
Travel$11,205$5$5$11,215
Conferences and Meetings$9,543$263$263$10,069
All Other Expenses$9,650$199$199$10,048
Information Technology$8,863$492$492$9,847
Office Expenses$6,328$352$352$7,032
Fees for Services Other$2,025$113$112$2,250
Fees for Services Legal$148$8$8$164
Total Functional Expenses$2,122,815$46,442$40,169$2,209,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burlington Area Ymca Endowment FounBurlington, IA501c3General Funds$46,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,547
Fundraising Direct Expenses$12,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$13,462$13,462$194$13,268
Camp Fundraisin$13,085$13,085$7,245$5,840
Total Events$26,547$26,547$12,392$14,155
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive/finance committe reviews and approves the completed 990 before filing.”

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

“At the april board meeting all potential conflicts of interest are identified and all conflicts are monitored throughout the year.”

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

“Executive board reviews the salary adminstrative guidelines from the national organization and reviews the local salary ranges before determining compensation for the executive director.”

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

“Executive board reviews the hay salary administrative charts and reviews the local salary ranges before determining compensation on other officers and key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Burlington Area Ymca Inc
EIN
13-4289848
Phone
3197536734
Address
2410 MT PLEASANT ST, BURLINGTON, IA 52601

Signing Officer

Name
Gina Crabtree
Title
Exec Direc
Phone
3197536734
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Stewart
Formed
2004
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
238
Volunteers
277

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Darcee M Ayers CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Or lose, y programs emphasize skills development, fitness, safety, respect and cooperation.”

Form 990, Page 2, Part III, Line 4D

“The domestic violence shelter and sexual assault program provides emergency shelter and services to women and their children who are victims of domestic violence and/or sexual assault. All services are provided free of charge including meals, lodging, assistance with community and legal services. The program empowers women to be self-sufficient.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association and foundation have been classified as exempt organizations under internal revenue code section 501(c)(3) and as public charities qualified for charitable contributions under internal revenue code section 170. The association and foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIRECTO
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IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
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IRS990/PrincipalOfficerNm0ALYSSA STEWART
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,288,678
Liabilities
$162,126
Net assets
$3,126,552
Revenue
$2,393,968
Expenses
$2,209,426
Net income
$184,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.79$3.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.21$2.67$2.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.88$2.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.09$3.70$3.13$2.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$1.78$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$2.16$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.13$2.39$2.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$2.00$2.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$1.98$2.00$0.02
2014Summary only. Only limited summary data is available for this year.$3.30$0.05$3.24$1.92$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.29$2.27$2.06$0.22
2012Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$2.14$2.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.30$1.92