Civic Intelligence

Old Town-Orono YMCA Foundation

990 • Fiscal year 2014 • EIN 22-3160786

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 17, 2015

Organization Profile
472 Stillwater Ave04468

(207) 942-8257

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,822,601

Up $643,910 (+20%) from 2013

Net Assets

Up

$3,821,301

Up $643,910 (+20%) from 2013

Liabilities

Flat

$1,300

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

$392,816

No earlier filing loaded for comparison.

Expenses

Down

$88,047

Down $250 (-0.3%) from 2013

Net Income

$304,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,752,904Liabilities 2010: $1,300Net Assets 2010: $1,751,6042010Assets 2011: $1,943,892Liabilities 2011: $1,300Net Assets 2011: $1,942,5922011Assets 2012: $1,960,205Liabilities 2012: $1,300Net Assets 2012: $1,958,9052012Assets 2013: $3,178,691Liabilities 2013: $1,300Net Assets 2013: $3,177,3912013Assets 2014: $3,822,601Liabilities 2014: $1,300Net Assets 2014: $3,821,3012014Assets 2015: $3,735,863Liabilities 2015: $1,300Net Assets 2015: $3,734,5632015Assets 2016: $3,674,045Liabilities 2016: $1,300Net Assets 2016: $3,672,7452016Assets 2017: $4,053,681Liabilities 2017: $1,299Net Assets 2017: $4,052,3822017Assets 2018: $4,228,653Liabilities 2018: $1,500Net Assets 2018: $4,227,1532018Assets 2019: $4,422,342Liabilities 2019: $1,299Net Assets 2019: $4,421,0432019Assets 2020: $5,194,487Liabilities 2020: $1,299Net Assets 2020: $5,193,1882020Assets 2021: $6,498,733Liabilities 2021: $1,299Net Assets 2021: $6,497,4342021Assets 2022: $5,975,380Liabilities 2022: $5,576Net Assets 2022: $5,969,8042022Assets 2023: $6,624,459Liabilities 2023: $2,500Net Assets 2023: $6,621,9592023Assets 2024: $7,124,717Liabilities 2024: $5,800Net Assets 2024: $7,118,9172024Assets 2025: $7,689,911Liabilities 2025: $3,500Net Assets 2025: $7,686,4112025

Highlighted filing

2014

Assets$3,822,601
Liabilities$1,300
Net Assets$3,821,301
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $82,0612010Expenses 2011: $82,5982011Expenses 2012: $94,5272012Expenses 2013: $88,2972013Revenue 2014: $392,816Expenses 2014: $88,047Net Income 2014: $304,7692014Revenue 2015: $218,034Expenses 2015: $236,873Net Income 2015: -$18,8392015Revenue 2016: $159,933Expenses 2016: $113,384Net Income 2016: $46,5492016Revenue 2017: $159,163Expenses 2017: $133,515Net Income 2017: $25,6482017Revenue 2018: $336,900Expenses 2018: $197,737Net Income 2018: $139,1632018Revenue 2019: $251,733Expenses 2019: $225,809Net Income 2019: $25,9242019Revenue 2020: $1,144,534Expenses 2020: $175,969Net Income 2020: $968,5652020Revenue 2021: $440,703Expenses 2021: $244,608Net Income 2021: $196,0952021Revenue 2022: $455,454Expenses 2022: $8,068Net Income 2022: $447,3862022Revenue 2023: $254,605Expenses 2023: $21,022Net Income 2023: $233,5832023Revenue 2024: $1,051,513Expenses 2024: $578,013Net Income 2024: $473,5002024Revenue 2025: $576,387Expenses 2025: $352,706Net Income 2025: $223,6812025

Highlighted filing

2014

Revenue$392,816
Expenses$88,047
Net Income$304,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,090,617
Mission and Program Overview

Mission

Providing financial support for activities involving all members of the old town / orono ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,063,825$3,758,114▲ $694,289
Cash and Non-Interest-Bearing Accounts$102$3,797▲ $3,695
Total Assets$3,178,691$3,822,601▲ $643,910
Other Assets Total$114,764$60,690▼ $54,074
Liabilities
Accounts Payable and Accrued Expenses$1,300$1,300→ $0
Total Liabilities$1,300$1,300→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,752$1,841,064▲ $402,312
Permanently Rstr Net Assets$1,435,640$1,435,640→ $0
Temporarily Rstr Net Assets$302,999$544,597▲ $241,598
Total Net Assets Fund Balance$3,177,391$3,821,301▲ $643,910
Total Liabilities and Net Assets / Fund Balance$3,178,691$3,822,601▲ $643,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,738,639-▲ $257,763-$1,980,237
2012$651,284$999,997▲ $111,264-$1,738,639
2011$603,993$162▲ $73,969-$651,284
2010$602,961$2,356▲ $16,436-$603,993
2009$585,483-▲ $44,156-$602,961
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald SturgeonPresident
Bill MunseyDirector
Danielle HaggertyDirector
Joe CyrDirector
John GaetaniDirector
Larry WadeDirector
Ralph LeonardDirector
Brent FolsterClerk
Bernard SmithTreasurer
Calista HanniganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,597
Program Service Revenue
$0
Investment Income
$196,219
Other Revenue
$0
All Other Contributions
$196,597
Change in Net Assets
$304,769

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
Securities Publicly Traded1$196,597Price/shr Per Public Mrkt
Total Noncash Contributions1$196,597-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,022
Other Expenses$2,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,022--$86,022
Fees for Services Accounting-$1,875-$1,875
Other Expenses-$6-$6
Total Functional Expenses$86,022$2,025$0$88,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0201156-501(c)Scholarships, Etc.$86,022
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The treasurer will review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3160786

Signing Officer

Name
Ben Smith
Title
Treasurer
Signed
2015-01-17

Organization Details

Principal Officer
Ben Smith
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 339,141”

Raw XML Appendix366 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/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0602961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-26678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72500
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt086022
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OLD TOWN ORONO YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0510201156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10STILLWATER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0OLD TOWN
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004468
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PRICE/SHR PER PUBLIC MRKT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0196597
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 339,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0302999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0544597
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03178691
IRS990/TotalAssetsEOYAmt03822601
IRS990/TotalAssetsGrp/BOYAmt03178691
IRS990/TotalAssetsGrp/EOYAmt03822601
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IRS990/TotalContributionsAmt0196597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086022
IRS990/TotalFunctionalExpensesGrp/TotalAmt088047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt01300
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03177391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03821301
IRS990/TotalProgramServiceExpensesAmt086022
IRS990/TotalRevenueGrp/ExclusionAmt0109369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03178691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03822601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01438752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01841064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10472 STILLWATER AVENUE
IRS990/USAddress/City0OLD TOWN
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004468
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD TOWN-ORONO YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0223160786
ReturnHeader/Filer/USAddress/AddressLine10472 STILLWATER AVE
ReturnHeader/Filer/USAddress/City0OLD TOWN
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02015-02-03T11:35:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,822,601
Liabilities
$1,300
Net assets
$3,821,301
Revenue
$392,816
Expenses
$88,047
Net income
$304,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$0.58$0.35$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.12$1.05$0.58$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.25$0.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$0.46$0.01$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.44$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.14$0.18$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.25$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.34$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.73$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.39$0.09$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.08