Civic Intelligence

Old Town-Orono YMCA Foundation

990 • Fiscal year 2021 • EIN 22-3160786

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,498,733

Up $1,304,246 (+25%) from 2020

Net Assets

Up

$6,497,434

Up $1,304,246 (+25%) from 2020

Liabilities

Flat

$1,299

Flat from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

Down

$440,703

Down $703,831 (-61%) from 2020

Expenses

Up

$244,608

Up $68,639 (+39%) from 2020

Net Income

Down

$196,095

Down $772,470 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$6,498,733
Liabilities$1,299
Net Assets$6,497,434
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$440,703
Expenses$244,608
Net Income$196,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,568,527
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$5,183,515$6,490,590▲ $1,307,075
Cash and Non-Interest-Bearing Accounts$3,305$804▼ $2,501
Total Assets$5,194,487$6,498,733▲ $1,304,246
Other Assets Total$7,667$7,339▼ $328
Liabilities
Accounts Payable and Accrued Expenses$1,299$1,299→ $0
Total Liabilities$1,299$1,299→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,006,218$3,781,420▲ $775,202
Net Assets With Donor Restrictions$2,186,970$2,716,014▲ $529,044
Total Net Assets Fund Balance$5,193,188$6,497,434▲ $1,304,246
Total Liabilities and Net Assets / Fund Balance$5,194,487$6,498,733▲ $1,304,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,186,970$1,500▲ $606,608-$2,716,014
2019$2,273,999$1,500▼ $6,676-$2,186,970
2018$2,186,252$1,500▲ $193,015-$2,273,999
2017$2,095,542$35,029▲ $165,460-$2,186,252
2016$1,885,742-▲ $252,787-$2,095,542
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brent FolsterPresident
Calista HanniganDirector
Donald SturgeonDirector
Ralph LeonardDirector
Rebecca WhitmoreClerk
Bernard SmithTreasurer
John GaetaniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,869
Program Service Revenue
$0
Investment Income
$428,834
Other Revenue
$0
All Other Contributions
$11,869
Change in Net Assets
$196,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,446
Other Expenses$3,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,446--$241,446
Fees for Services Accounting-$2,912-$2,912
Other Expenses-$12-$12
Total Functional Expenses$241,446$3,162$0$244,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Town Orono YmcaOld Town, ME501(c)Scholarships, Etc.$241,446
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
Business relationship with 35% controlled entity
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

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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Folster
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

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/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,498,733
Liabilities
$1,299
Net assets
$6,497,434
Revenue
$440,703
Expenses
$244,608
Net income
$196,095
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