Civic Intelligence

Grays Harbor YMCA Endowment Management Association

990 • Fiscal year 2016 • EIN 20-1383029

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileGHYMCA.NET
2500 SimpsonHoquiam, WA 98550

(360) 533-3881

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,682,870

Up $138,863 (+9.0%) from 2015

Net Assets

Up

$1,682,870

Up $138,863 (+9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$154,279

Down $32,008 (-17%) from 2015

Expenses

Up

$69,964

Up $27,411 (+64%) from 2015

Net Income

Down

$84,315

Down $59,419 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $915,091Liabilities 2010: $0Net Assets 2010: $915,0912010Assets 2011: $860,683Liabilities 2011: $0Net Assets 2011: $860,6832011Assets 2012: $1,049,199Liabilities 2012: $0Net Assets 2012: $1,049,1992012Assets 2013: $1,364,021Liabilities 2013: $0Net Assets 2013: $1,364,0212013Assets 2014: $1,511,853Liabilities 2014: $0Net Assets 2014: $1,511,8532014Assets 2015: $1,544,007Liabilities 2015: $0Net Assets 2015: $1,544,0072015Assets 2016: $1,682,870Liabilities 2016: $0Net Assets 2016: $1,682,8702016Assets 2017: $2,065,307Liabilities 2017: $0Net Assets 2017: $2,065,3072017Assets 2018: $1,891,254Liabilities 2018: $0Net Assets 2018: $1,891,2542018Assets 2019: $2,164,544Liabilities 2019: $0Net Assets 2019: $2,164,5442019Assets 2020: $2,685,515Liabilities 2020: $0Net Assets 2020: $2,685,5152020Assets 2021: $2,978,480Liabilities 2021: $0Net Assets 2021: $2,978,4802021Assets 2022: $2,089,267Liabilities 2022: $0Net Assets 2022: $2,089,2672022Assets 2023: $2,471,801Liabilities 2023: $0Net Assets 2023: $2,471,8012023Assets 2024: $2,617,213Liabilities 2024: $0Net Assets 2024: $2,617,2132024

Highlighted filing

2016

Assets$1,682,870
Liabilities$0
Net Assets$1,682,870
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KExpenses 2010: $52,9702010Expenses 2011: $38,9762011Expenses 2012: $38,9802012Revenue 2013: $271,192Expenses 2013: $52,038Net Income 2013: $219,1542013Revenue 2014: $196,704Expenses 2014: $46,569Net Income 2014: $150,1352014Revenue 2015: $186,287Expenses 2015: $42,553Net Income 2015: $143,7342015Revenue 2016: $154,279Expenses 2016: $69,964Net Income 2016: $84,3152016Revenue 2017: $211,237Expenses 2017: $28,794Net Income 2017: $182,4432017Revenue 2018: $246,363Expenses 2018: $84,245Net Income 2018: $162,1182018Revenue 2019: $305,391Expenses 2019: $117,064Net Income 2019: $188,3272019Revenue 2020: $174,200Expenses 2020: $72,450Net Income 2020: $101,7502020Revenue 2021: $233,083Expenses 2021: $17,676Net Income 2021: $215,4072021Revenue 2022: $128,025Expenses 2022: $156,248Net Income 2022: -$28,2232022Revenue 2023: -$45,168Expenses 2023: $82,715Net Income 2023: -$127,8832023Revenue 2024: $229,153Expenses 2024: $261,640Net Income 2024: -$32,4872024

Highlighted filing

2016

Revenue$154,279
Expenses$69,964
Net Income$84,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$162,389
Mission and Program Overview

Mission

Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,541,871$1,680,447▲ $138,576
Savings and Temporary Cash Investments$2,136$2,423▲ $287
Total Assets$1,544,007$1,682,870▲ $138,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,231,538$1,370,401▲ $138,863
Permanently Rstr Net Assets$312,469$312,469→ $0
Total Net Assets Fund Balance$1,544,007$1,682,870▲ $138,863
Total Liabilities and Net Assets / Fund Balance$1,544,007$1,682,870▲ $138,863

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,680,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,544,007$101,286▲ $107,541-$1,682,870
2015$1,511,853$100,000▼ $25,293-$1,544,007
2014$1,364,024$103,641▲ $90,757-$1,511,853
2013$1,049,199$132,900▲ $233,963-$1,364,024
2012$860,683$133,895▲ $93,601-$1,049,199
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wesley PetersonChair
Tim KuhnBod
Tim MartinBod
Revenue and Support

Revenue Composition

Contributions and Grants
$101,286
Program Service Revenue
$0
Investment Income
$52,993
Other Revenue
$0
All Other Contributions
$101,286
Change in Net Assets
$84,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,964--$69,964
Total Functional Expenses$69,964$0$0$69,964
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
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The audit committee reviews and approves the 990. Then Form 990 is emailed before the Board meeting so they can review it. At the Board meeting, they are also provided a copy of the 990 and can ask any questions. The 990 is then approved by the Board and then mailed to the IRS.”

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

“Annually, each Board member reads the policy and fills out a form. The Form is then reviewed by the executive director and fiscal director of the YMCA.”

Form 990, Part VI, Section C, line 18

“Upon request to the executive director.”

Form 990, Part VI, Section C, line 19

“Upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Grays Harbor YMCA Endowment Management
EIN
20-1383029
Phone
3605333881
Address
2500 Simpson, Hoquiam, WA 98550

Signing Officer

Name
Officer
Title
Executive Director
Phone
3605333881
Signed
2017-10-31

Organization Details

Principal Officer
Franzine Potts
Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.”

Part X, Line 2:

“The YMCA files income tax returns in the U.S. federal jurisdiction. The YMCA is no longer subject to U.S. federal income tax examinations by tax authorities for years before December 31, 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML Appendix370 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The YMCA files income tax returns in the U.S. federal jurisdiction. The YMCA is no longer subject to U.S. federal income tax examinations by tax authorities for years before December 31, 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit committee reviews and approves the 990. Then Form 990 is emailed before the Board meeting so they can review it. At the Board meeting, they are also provided a copy of the 990 and can ask any questions. The 990 is then approved by the Board and then mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each Board member reads the policy and fills out a form. The Form is then reviewed by the executive director and fiscal director of the YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Young Men's Christian Association of Grays Harbor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911984900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 Simpson Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hoquiam
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069964
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA of Grays Harbor
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01231538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01370401
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01544007
IRS990/TotalAssetsEOYAmt01682870
IRS990/TotalAssetsGrp/BOYAmt01544007
IRS990/TotalAssetsGrp/EOYAmt01682870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069964
IRS990/TotalFunctionalExpensesGrp/TotalAmt069964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 Simpson
IRS990/USAddress/CityNm0Hoquiam
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098550
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0GHYMCA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03605333881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grays Harbor YMCA Endowment Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0201383029
ReturnHeader/Filer/PhoneNum03605333881
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Simpson
ReturnHeader/Filer/USAddress/CityNm0Hoquiam
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F99422F607487A001B197462F620652599B90CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F99422F607487A001B197462F620652599B90CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02017-11-13T10:16:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,870
Liabilities
$0
Net assets
$1,682,870
Revenue
$154,279
Expenses
$69,964
Net income
$84,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.05$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.23$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.25$0.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.21$0.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.27$0.05$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.05