Civic Intelligence

Tuscarawas County YMCA Foundation Inc (5243 - So1)

990 • Fiscal year 2015 • EIN 23-7400140

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.TUSCYMCA.ORG
600 Monroe StreetDover, OH 44622

(330) 364-5511

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,829,654

Down $132,579 (-4.5%) from 2014

Net Assets

Down

$2,829,654

Down $132,579 (-4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$132,021

Down $62,467 (-32%) from 2014

Expenses

Up

$189,276

Up $165,342 (+691%) from 2014

Net Income

Down

-$57,255

Down $227,809 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $2,043,526Liabilities 2010: $0Net Assets 2010: $2,043,5262010Assets 2011: $2,141,384Liabilities 2011: $0Net Assets 2011: $2,141,3842011Assets 2012: $2,235,448Liabilities 2012: $0Net Assets 2012: $2,235,4482012Assets 2013: $2,817,709Liabilities 2013: $0Net Assets 2013: $2,817,7092013Assets 2014: $2,962,233Liabilities 2014: $0Net Assets 2014: $2,962,2332014Assets 2015: $2,829,654Liabilities 2015: $0Net Assets 2015: $2,829,6542015Assets 2016: $2,864,920Liabilities 2016: $0Net Assets 2016: $2,864,9202016Assets 2017: $3,089,202Liabilities 2017: $0Net Assets 2017: $3,089,2022017Assets 2018: $2,928,079Liabilities 2018: $0Net Assets 2018: $2,928,0792018Assets 2019: $3,457,377Liabilities 2019: $0Net Assets 2019: $3,457,3772019Assets 2020: $3,778,892Liabilities 2020: $0Net Assets 2020: $3,778,8922020Assets 2021: $8,151,015Liabilities 2021: $0Net Assets 2021: $8,151,0152021Assets 2022: $7,345,864Liabilities 2022: $0Net Assets 2022: $7,345,8642022Assets 2023: $7,772,192Liabilities 2023: $31,618Net Assets 2023: $7,740,5742023Assets 2024: $8,186,607Liabilities 2024: $93,815Net Assets 2024: $8,092,7922024

Highlighted filing

2015

Assets$2,829,654
Liabilities$0
Net Assets$2,829,654
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $16,7452010Expenses 2011: $27,5482011Expenses 2012: $24,1642012Revenue 2013: $77,077Expenses 2013: $25,644Net Income 2013: $51,4332013Revenue 2014: $194,488Expenses 2014: $23,934Net Income 2014: $170,5542014Revenue 2015: $132,021Expenses 2015: $189,276Net Income 2015: -$57,2552015Revenue 2016: $600,719Expenses 2016: $146,050Net Income 2016: $454,6692016Revenue 2017: $95,841Expenses 2017: $143,839Net Income 2017: -$47,9982017Revenue 2018: $92,363Expenses 2018: $134,739Net Income 2018: -$42,3762018Revenue 2019: $90,678Expenses 2019: $132,236Net Income 2019: -$41,5582019Revenue 2020: $93,484Expenses 2020: $140,926Net Income 2020: -$47,4422020Revenue 2021: $314,684Expenses 2021: $332,349Net Income 2021: -$17,6652021Revenue 2022: $122,527Expenses 2022: $356,932Net Income 2022: -$234,4052022Revenue 2023: $265,591Expenses 2023: $376,912Net Income 2023: -$111,3212023Revenue 2024: $588,390Expenses 2024: $405,277Net Income 2024: $183,1132024

Highlighted filing

2015

Revenue$132,021
Expenses$189,276
Net Income-$57,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$561,393
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,962,233$2,829,654▼ $132,579
Total Assets$2,962,233$2,829,654▼ $132,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,795,188$2,779,668▼ $15,520
Unrestricted Net Assets$131,425$72,668▼ $58,757
Temporarily Rstr Net Assets$35,620$-22,682▼ $58,302
Total Net Assets Fund Balance$2,962,233$2,829,654▼ $132,579
Total Liabilities and Net Assets / Fund Balance$2,962,233$2,829,654▼ $132,579
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken EngstromChairman
Dan HershbergerPast Chair
Nathan VaughanVice Chair
Keith LandsExec Director / S
Andy ChapmanTrustee
Bill SinghausTrustee
Bob GerberTrustee
Brian MarshTrustee
Jane GingrichTrustee
Randy LongacherTrustee
Steve StockerTrustee
Craig RaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,571
Program Service Revenue
$0
Investment Income
$101,450
Other Revenue
$0
All Other Contributions
$30,571
Change in Net Assets
$-57,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$29,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Other Expenses$15,835--$15,835
Fees for Service Investment Mgmnt Fees$13,441--$13,441
Total Functional Expenses$189,276$0$0$189,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tuscarawas County YmcaDover, OH501c3Ymca Operations$160,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by independent audit committee with outside independent auditor and then reviewed by board of directors.”

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

“Annual disclosure of interest statements required of all board members and key personnel. All conflicts of interest are enforced.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Tuscarawas County Ymca (fdn)
EIN
23-7400140
Phone
3303645511
Address
600 MONROE STREET, DOVER, OH 44622

Signing Officer

Name
Keith Lands
Title
Exec Director / Secretary
Phone
3303645511
Signed
2016-06-03

Organization Details

Principal Officer
Keith Lands
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Matthew D Neidenthal
Phone
3303647774
Raw XML Appendix340 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/ExplanationTxt1ANNUAL DISCLOSURE OF INTEREST STATEMENTS REQUIRED OF ALL BOARD MEMBERS AND KEY PERSONNEL. ALL CONFLICTS OF INTEREST ARE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035620
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-22682
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02962233
IRS990/TotalAssetsEOYAmt02829654
IRS990/TotalAssetsGrp/BOYAmt02962233
IRS990/TotalAssetsGrp/EOYAmt02829654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02962233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02829654
IRS990/TotalProgramServiceExpensesAmt0189276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132021
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02962233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02829654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TUSCYMCA.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03303645511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCARAWAS COUNTY YMCA (FDN)
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0237400140
ReturnHeader/Filer/PhoneNum03303645511
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341115383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & NEIDENTHAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 N WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446221812
ReturnHeader/PreparerPersonGrp/PhoneNum03303647774
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D NEIDENTHAL
ReturnHeader/ReturnTs02016-06-21T12:33:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,654
Liabilities
$0
Net assets
$2,829,654
Revenue
$132,021
Expenses
$189,276
Net income
-$57,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.09$8.09$0.59$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.03$7.74$0.27$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.12$0.36$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.60$0.15$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.19$0.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.08$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.02