Civic Intelligence

Old Town-Orono YMCA Foundation

990 • Fiscal year 2016 • EIN 22-3160786

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profile
472 Stillwater AveOld Town, ME 04468

(207) 942-8257

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

85th percentile

29%

Higher net margin than 85% 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

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,674,045

Down $61,818 (-1.7%) from 2015

Net Assets

Down

$3,672,745

Down $61,818 (-1.7%) from 2015

Liabilities

Flat

$1,300

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Down

$159,933

Down $58,101 (-27%) from 2015

Expenses

Down

$113,384

Down $123,489 (-52%) from 2015

Net Income

Up

$46,549

Up $65,388 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$3,674,045
Liabilities$1,300
Net Assets$3,672,745
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$159,933
Expenses$113,384
Net Income$46,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$875,574
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$3,671,850$3,664,206▼ $7,644
Cash and Non-Interest-Bearing Accounts$2,889$3,086▲ $197
Total Assets$3,735,863$3,674,045▼ $61,818
Other Assets Total$61,124$6,753▼ $54,371
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$1,818,551$1,787,003▼ $31,548
Permanently Rstr Net Assets$1,449,797$1,449,797→ $0
Temporarily Rstr Net Assets$466,215$435,945▼ $30,270
Total Net Assets Fund Balance$3,734,563$3,672,745▼ $61,818
Total Liabilities and Net Assets / Fund Balance$3,735,863$3,674,045▼ $61,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,916,012-▼ $15,792-$1,885,742
2014$1,980,237$14,157▲ $61,538-$1,916,012
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Calista HanniganPresident
Bill MunseyDirector
Damien LabreeDirector
Donald SturgeonDirector
Jay ShoretteDirector
Jeff WhealdonDirector
Joe CyrDirector
Larry WadeDirector
Shawn SmallDirector
Stan PetersonDirector
John GaetaniClerk
Bernard SmithTreasurer
Brent FolsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952
Program Service Revenue
$0
Investment Income
$157,981
Other Revenue
$0
All Other Contributions
$1,952
Change in Net Assets
$46,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,181
Other Expenses$2,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,181--$111,181
Fees for Services Accounting-$1,903-$1,903
Other Expenses-$109-$109
Total Functional Expenses$111,181$2,203$0$113,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Town Orono YmcaOld Town, ME501(c)Scholarship, Gen Ops$111,181
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 900 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

Filer Name
Old Town-orono Ymca Foundation
EIN
22-3160786
Address
472 STILLWATER AVE, OLD TOWN, ME 04468

Signing Officer

Name
Bernard Smith
Title
Treasurer
Phone
2078276111
Signed
2017-01-24

Organization Details

Principal Officer
Calista Hannigan
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Michael P Jones CPA
Phone
2079418890
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,674,045
Liabilities
$1,300
Net assets
$3,672,745
Revenue
$159,933
Expenses
$113,384
Net income
$46,549
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