Civic Intelligence

Young Mens Christian Association Of

EIN 23-7065619 • 501(c)3 • Greenville, RI

View Organization Page

Profile

The ymca of smithfield is an inclusive association of people committed to a common effort to help individuals and famlies reach their fullest potential in terms of spirt, mind and body. The ymca of smithfield accomplishes this mission through a variety of programs and services including: aquatics, health enhancement, school age child care, summer day camp, youth & teen development, preschool education, senior services, and others. Intergrated into the fabric of these programs and services are the four core values of the ymca: caring, honesty, respect and responsibility. These values form the main component of ymca character developement which is a fundamental part of all ymca programming. "we build strong kids, strong famlies, and strong communities."

PO Box 363Greenville, RI 02828

www.ymca1.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,942

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,268,217

Up $923,596 (+28%) from 2022

Liabilities

Down

$406,893

Down $74,302 (-15%) from 2022

Net Assets

Up

$3,861,324

Up $997,898 (+35%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$1,983,589

Up $434,642 (+28%) from 2022

Expenses

Up

$1,650,668

Up $352,228 (+27%) from 2022

Net Income

Up

$332,921

Up $82,414 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,916,426Liabilities 2011: $568,201Net Assets 2011: $1,348,2252011Assets 2012: $1,859,425Liabilities 2012: $554,982Net Assets 2012: $1,304,4432012Assets 2013: $2,010,558Liabilities 2013: $515,002Net Assets 2013: $1,495,5562013Assets 2014: $2,063,684Liabilities 2014: $574,909Net Assets 2014: $1,488,7752014Assets 2016: $2,113,545Liabilities 2016: $461,561Net Assets 2016: $1,651,9842016Assets 2017: $2,131,175Liabilities 2017: $521,797Net Assets 2017: $1,609,3782017Assets 2018: $2,220,174Liabilities 2018: $468,166Net Assets 2018: $1,752,0082018Assets 2019: $2,359,962Liabilities 2019: $402,365Net Assets 2019: $1,957,5972019Assets 2020: $2,721,675Liabilities 2020: $477,069Net Assets 2020: $2,244,6062020Assets 2021: $3,054,918Liabilities 2021: $433,681Net Assets 2021: $2,621,2372021Assets 2022: $3,344,621Liabilities 2022: $481,195Net Assets 2022: $2,863,4262022Assets 2024: $4,268,217Liabilities 2024: $406,893Net Assets 2024: $3,861,3242024

Highlighted filing

2024

Assets$4,268,217
Liabilities$406,893
Net Assets$3,861,324
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $954,4572011Expenses 2012: $931,9852012Revenue 2013: $1,059,544Expenses 2013: $868,431Net Income 2013: $191,1132013Revenue 2014: $922,770Expenses 2014: $929,551Net Income 2014: -$6,7812014Revenue 2016: $1,138,101Expenses 2016: $1,012,858Net Income 2016: $125,2432016Revenue 2017: $1,072,280Expenses 2017: $1,114,886Net Income 2017: -$42,6062017Revenue 2018: $1,308,513Expenses 2018: $1,165,883Net Income 2018: $142,6302018Revenue 2019: $1,384,605Expenses 2019: $1,185,908Net Income 2019: $198,6972019Revenue 2020: $1,308,025Expenses 2020: $987,501Net Income 2020: $320,5242020Revenue 2021: $1,524,150Expenses 2021: $1,147,519Net Income 2021: $376,6312021Revenue 2022: $1,548,947Expenses 2022: $1,298,440Net Income 2022: $250,5072022Revenue 2024: $1,983,589Expenses 2024: $1,650,668Net Income 2024: $332,9212024

Highlighted filing

2024

Revenue$1,983,589
Expenses$1,650,668
Net Income$332,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,268,217
Liabilities
$406,893
Net assets
$3,861,324
Revenue
$1,983,589
Expenses
$1,650,668
Net income
$332,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.41$3.86$1.98$1.65$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.48$2.86$1.55$1.30$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.43$2.62$1.52$1.15$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.48$2.24$1.31$0.99$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.40$1.96$1.38$1.19$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$1.31$1.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.52$1.61$1.07$1.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.65$1.14$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.57$1.49$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.50$1.06$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.55$1.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.57$1.35$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,589,045
Mission and Program Overview

Mission

The ymca of smithfield is an inclusive association of people committed to a common effort to help individuals and families reach their fullest potential in terms of spirit, mind, and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,790,059$2,229,557▲ $439,498
Savings and Temporary Cash Investments$723,672$750,602▲ $26,930
Intangible Assets$64,066$168,760▲ $104,694
Cash and Non-Interest-Bearing Accounts$373,142$121,552▼ $251,590
Accounts Receivable$82,761--
Investments in Publicly Traded Securities-$74,150-
Prepaid Expenses and Deferred Charges$2,023--
Total Assets$3,054,918$3,344,621▲ $289,703
Other Assets Total$19,195--
Liabilities
Other Liabilities$407,304$472,553▲ $65,249
Accounts Payable and Accrued Expenses$26,377$8,642▼ $17,735
Total Liabilities$433,681$481,195▲ $47,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,348,882$2,863,426▲ $514,544
Net Assets With Donor Restrictions$272,355--
Total Net Assets Fund Balance$2,621,237$2,863,426▲ $242,189
Total Liabilities and Net Assets / Fund Balance$3,054,918$3,344,621▲ $289,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,198,057$1,458,767$3,656,824
Land$31,500-$31,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$100,000-▼ $7,980-$90,856
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna LewisChief Exec OFT$93,420$93,420

Board Members and Trustees

NameTitle
Janet Hoyte RayPresident
Allyson FarrarDirector
Amanda RianaDirector
Diana CaineDirector
Domenic LancellottaDirector
Jeffrey SwallowDirector
Joshua SmithDirector
Robert GerlachDirector
Robert SaucierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,038
Program Service Revenue
$1,278,659
Investment Income
$1,667
Other Revenue
$9,583
All Other Contributions
$126,437
Change in Net Assets
$250,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,947
Total Revenue per Audited Statements
$1,548,947
Total Revenue per Form 990
$1,548,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,947
Other Expenses$570,493
Total Fundraising Expense$18,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,563$151,983-$641,546
Occupancy$146,450$22,078-$168,528
Fees for Services Other$57,722$35,422-$93,144
Depreciation Depletion$71,492$2,028-$73,520
Payroll Taxes$49,649$15,413-$65,062
Insurance$24,714$8,238-$32,952
Other Expenses$190$23,428$18,480$23,618
Other Employee Benefits$16,284$5,055-$21,339
Payments to Affiliates$18,287--$18,287
Interest$13,637$4,546-$18,183
All Other Expenses$12,961$3,236-$16,197
Advertising$2,349$783-$3,132
Conferences and Meetings$1,226$408-$1,634
Fees for Service Investment Mgmnt Fees-$1,164-$1,164
Office Expenses-$506-$506
Total Functional Expenses$955,824$324,136$18,480$1,298,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,440
Total Expenses per Audited Statements$1,298,440
Total Expenses per Form 990$1,298,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$47,551---
Total Events$47,551---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$292,804
Finance Lease$140,914
Operating Lease$27,597
Accrued Payroll & Taxes$10,198
Due to Members$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Management receives a copy of the 990 and reviews prior to submission, including board members, as deemed necessary.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
23-7065619
Phone
4019492480
Address
PO BOX 363, GREENVILLE, RI 02828

Signing Officer

Name
Shauna Lewis
Title
Chief Exec Offier
Phone
4019492480
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lewis
Formed
1982
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
98

Preparer

Firm
Dha-aac Group LLC
Address
779 HIGH ST, CUMBERLAND, RI 02864
Preparer
Justin Duquette CPA
Phone
4014054455
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT RECEIVES A COPY OF THE 990 AND REVIEWS PRIOR TO SUBMISSION, INCLUDING BOARD MEMBERS, AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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