Civic Intelligence

Old Town-Orono YMCA Foundation

990 • Fiscal year 2017 • EIN 22-3160786

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization Profile
472 Stillwater AveOld Town, ME 04468

(207) 827-3500

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.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,053,681

Up $379,636 (+10%) from 2016

Net Assets

Up

$4,052,382

Up $379,637 (+10%) from 2016

Liabilities

Down

$1,299

Down $1 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Down

$159,163

Down $770 (-0.5%) from 2016

Expenses

Up

$133,515

Up $20,131 (+18%) from 2016

Net Income

Down

$25,648

Down $20,901 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$4,053,681
Liabilities$1,299
Net Assets$4,052,382
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$159,163
Expenses$133,515
Net Income$25,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$361,566
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$3,664,206$4,035,644▲ $371,438
Cash and Non-Interest-Bearing Accounts$3,086$11,096▲ $8,010
Total Assets$3,674,045$4,053,681▲ $379,636
Other Assets Total$6,753$6,941▲ $188
Liabilities
Accounts Payable and Accrued Expenses$1,300$1,299▼ $1
Total Liabilities$1,300$1,299▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,787,003$1,956,840▲ $169,837
Permanently Rstr Net Assets$1,449,797$1,449,797→ $0
Temporarily Rstr Net Assets$435,945$645,745▲ $209,800
Total Net Assets Fund Balance$3,672,745$4,052,382▲ $379,637
Total Liabilities and Net Assets / Fund Balance$3,674,045$4,053,681▲ $379,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,885,742-▲ $252,787-$2,095,542
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Calista HanniganPresident
Donald SturgeonDirector
Ralph LeonardDirector
Rebecca WhitmoreDirector
John GaetaniClerk
Bernard SmithTreasurer
Brent FolsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,848
Program Service Revenue
$0
Investment Income
$149,315
Other Revenue
$0
All Other Contributions
$9,848
Change in Net Assets
$25,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,342
Other Expenses$2,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,342--$131,342
Fees for Services Accounting-$1,938-$1,938
Other Expenses-$90-$90
Total Functional Expenses$131,342$2,173$0$133,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Town Orono YmcaOld Town, ME501(c)Scholarship, Gen Ops$131,342
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
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calista Hannigan
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleI/RecipientTable/RecipientEIN0510201156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078276111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN-ORONO YMCA FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02018-02-12T14:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,053,681
Liabilities
$1,299
Net assets
$4,052,382
Revenue
$159,163
Expenses
$133,515
Net income
$25,648
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
Peer Organizations

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