Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2019 • EIN 30-0013507

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.CADILLACAREAYMCA.ORG
9845 Campus DrCadillac, MI 49601

(231) 775-3369

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,690,975

Down $73,581 (-1.5%) from 2018

Net Assets

Up

$4,547,833

Up $735,763 (+19%) from 2018

Liabilities

Down

$143,142

Down $809,344 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$2,626,323

Up $884,720 (+51%) from 2018

Expenses

Down

$1,890,560

Down $52,032 (-2.7%) from 2018

Net Income

Up

$735,763

Up $936,752 (+466%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $6,358,724Liabilities 2010: $1,152,621Net Assets 2010: $5,206,1032010Assets 2011: $6,145,829Liabilities 2011: $1,080,106Net Assets 2011: $5,065,7232011Assets 2012: $5,994,070Liabilities 2012: $1,071,133Net Assets 2012: $4,922,9372012Assets 2013: $5,776,509Liabilities 2013: $1,073,706Net Assets 2013: $4,702,8032013Assets 2014: $5,497,245Liabilities 2014: $1,084,867Net Assets 2014: $4,412,3782014Assets 2015: $5,363,549Liabilities 2015: $1,052,508Net Assets 2015: $4,311,0412015Assets 2016: $5,182,232Liabilities 2016: $971,006Net Assets 2016: $4,211,2262016Assets 2017: $4,958,117Liabilities 2017: $945,058Net Assets 2017: $4,013,0592017Assets 2018: $4,764,556Liabilities 2018: $952,486Net Assets 2018: $3,812,0702018Assets 2019: $4,690,975Liabilities 2019: $143,142Net Assets 2019: $4,547,8332019Assets 2020: $4,809,879Liabilities 2020: $100,861Net Assets 2020: $4,709,0182020Assets 2021: $4,840,166Liabilities 2021: $111,769Net Assets 2021: $4,728,3972021Assets 2022: $5,811,151Liabilities 2022: $157,874Net Assets 2022: $5,653,2772022Assets 2023: $5,793,356Liabilities 2023: $199,194Net Assets 2023: $5,594,1622023Assets 2024: $5,712,651Liabilities 2024: $160,292Net Assets 2024: $5,552,3592024

Highlighted filing

2019

Assets$4,690,975
Liabilities$143,142
Net Assets$4,547,833
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,205,1592010Expenses 2011: $1,205,5892011Expenses 2012: $1,231,7752012Revenue 2013: $1,175,926Expenses 2013: $1,396,060Net Income 2013: -$220,1342013Revenue 2014: $1,154,001Expenses 2014: $1,444,426Net Income 2014: -$290,4252014Revenue 2015: $1,475,191Expenses 2015: $1,576,528Net Income 2015: -$101,3372015Revenue 2016: $1,685,968Expenses 2016: $1,785,783Net Income 2016: -$99,8152016Revenue 2017: $1,713,055Expenses 2017: $1,911,222Net Income 2017: -$198,1672017Revenue 2018: $1,741,603Expenses 2018: $1,942,592Net Income 2018: -$200,9892018Revenue 2019: $2,626,323Expenses 2019: $1,890,560Net Income 2019: $735,7632019Revenue 2020: $1,723,495Expenses 2020: $1,562,310Net Income 2020: $161,1852020Revenue 2021: $1,846,102Expenses 2021: $1,826,723Net Income 2021: $19,3792021Revenue 2022: $2,993,044Expenses 2022: $2,068,164Net Income 2022: $924,8802022Revenue 2023: $1,865,085Expenses 2023: $2,006,097Net Income 2023: -$141,0122023Revenue 2024: $2,085,951Expenses 2024: $2,167,861Net Income 2024: -$81,9102024

Highlighted filing

2019

Revenue$2,626,323
Expenses$1,890,560
Net Income$735,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$2,662,126
Mission and Program Overview

Mission

The cadillac area ymca is dedicated to building a healthy, vital, and caring community through enrichment and developmental programs for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,475,876$4,366,666▼ $109,210
Savings and Temporary Cash Investments$249,601$280,338▲ $30,737
Accounts Receivable$30,089$35,694▲ $5,605
Cash and Non-Interest-Bearing Accounts$5,609$5,830▲ $221
Inventories for Sale or Use$3,381$2,447▼ $934
Total Assets$4,764,556$4,690,975▼ $73,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$872,516--
Accounts Payable and Accrued Expenses$50,548$117,349▲ $66,801
Deferred Revenue$29,422$25,793▼ $3,629
Total Liabilities$952,486$143,142▼ $809,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,804,570$4,526,243▲ $721,673
Net Assets With Donor Restrictions$7,500$21,590▲ $14,090
Total Net Assets Fund Balance$3,812,070$4,547,833▲ $735,763
Total Liabilities and Net Assets / Fund Balance$4,764,556$4,690,975▼ $73,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,366,666$2,073,605$6,440,271
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Randy HillChair
Kris KrannitzVice Chair
Andy ShafferBoard Member
Ed Van AlstBoard Member
James WhelanBoard Member
Jason ElmoreBoard Member
Jennifer DeruiterBoard Member
Rick KohlerBoard Member
Sandy RivardBoard Member
Shannon WinkleBoard Member
Tim IseriBoard Member
Laurie MckaySecretary
Jodi KeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,125
Program Service Revenue
$1,481,065
Investment Income
$-715
Other Revenue
$84,848
All Other Contributions
$1,061,125
Change in Net Assets
$735,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,323
Revenue Not Reported on Form 990
$35,803
Total Revenue per Audited Statements
$2,662,126
Total Revenue per Form 990
$2,626,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,076
Other Expenses$768,484
Total Fundraising Expense$26,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,267$93,926$16,597$920,790
Depreciation Depletion$179,355$1,812-$181,167
Occupancy$131,737$828$166$132,731
Fees for Services Other$98,484--$98,484
Payroll Taxes$74,631$6,943$1,474$83,048
Other Employee Benefits$54,731$10,288$3,411$68,430
Pension Plan Contributions$40,069$8,116$1,623$49,808
All Other Expenses$39,463-$799$40,262
Insurance$24,622--$24,622
Other Expenses$15,734$713$1,730$17,464
Advertising$10,737--$10,737
Fees for Services Accounting-$9,350-$9,350
Conferences and Meetings$4,602$3,702-$8,304
Travel$7,283--$7,283
Office Expenses$3,400--$3,400
Interest$1,051$263-$1,314
Total Functional Expenses$1,728,581$135,941$26,038$1,890,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,366
Expenses per Audited Statements$1,890,563
Total Expenses per Form 990$1,890,560
Expenses Not Reported on Form 990$35,803
Expenses Not Reported on Financial Statements$-3
Other Expense Adjustments$-3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,537
Fundraising Direct Expenses$31,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$78,604$78,604$30,502$48,102
Operation Road$5,933$5,933$973$4,960
Total Events$84,537$84,537$31,475$53,062
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
Backup withholding compliance
Yes
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
Yes
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

“An officer of the organization reviews the form 990 before signing and filing of the form 990.”

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

“At the first board meeting of each year board members receive a copy of the policy and sign a conflict of interest disclosure form. If conflicts are identified, the board considers them in regards to the policy.”

Form 990, Page 6, Part VI, Line 15A

“Our personnel committee considers compensation for the executive director each year. The committee reviews the past year's performance to annual goals, determines performance and decides if a salary adjustment is justified. The committee reviews information compiled by the committee chair on salaries for executives at similar sized ymcas in the region as well as those of local nonprofits in the community for comparison purposes. All of this information is considered by the committee and an annual salary is confirmed or adjusted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request by either submission of a written request or requesting copies in person at 9845 campus drive, cadillac, mi 49601.”

Filing and Contact Details

Filer

Filer Name
Cadillac Area Ymca
EIN
30-0013507
Phone
2317753369
Address
9845 CAMPUS DR, CADILLAC, MI 49601

Signing Officer

Name
Randy Hill
Title
Chair
Phone
2317753369
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hill
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
158
Volunteers
256

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Angela K Kopriva CPA
Phone
2317759789
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses in revenue 31,475 cost of goods sold 3,283 loss on asset disposal 1,045”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense in revenue 31,475 cost of goods sold 3,283 loss on asset disposal 1,045”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING DIFFERENCE -3”

Raw XML AppendixShowing 400 of 508 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0166
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IRS990/OccupancyGrp/ProgramServicesAmt0131737
IRS990/OccupancyGrp/TotalAmt0132731
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IRS990/OfficeExpensesGrp/TotalAmt03400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068430
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2GRANTS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt11730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OtherExpensesGrp/ProgramServicesAmt0182699
IRS990/OtherExpensesGrp/ProgramServicesAmt130916
IRS990/OtherExpensesGrp/ProgramServicesAmt218800
IRS990/OtherExpensesGrp/ProgramServicesAmt315734
IRS990/OtherExpensesGrp/TotalAmt0183650
IRS990/OtherExpensesGrp/TotalAmt130916
IRS990/OtherExpensesGrp/TotalAmt218800
IRS990/OtherExpensesGrp/TotalAmt317464
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06943
IRS990/PayrollTaxesGrp/ProgramServicesAmt074631
IRS990/PayrollTaxesGrp/TotalAmt083048
IRS990/PensionPlanContributionsGrp/FundraisingAmt01623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040069
IRS990/PensionPlanContributionsGrp/TotalAmt049808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05371
IRS990/PYOtherExpensesAmt0736609
IRS990/PYOtherRevenueAmt070230
IRS990/PYProgramServiceRevenueAmt01382415
IRS990/PYRevenuesLessExpensesAmt0-200989
IRS990/PYSalariesCompEmpBnftPaidAmt01205983
IRS990/PYTotalExpensesAmt01942592
IRS990/PYTotalRevenueAmt01741603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0735763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01481065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT CONTRIBUTION 823,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 439,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04209167
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096657
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439799
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.78740
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02073605
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IRS990ScheduleD/OtherRevenueAmt035803
IRS990ScheduleD/RevenueNotReportedAmt035803
IRS990ScheduleD/RevenueSubtotalAmt02626323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 31,475 COST OF GOODS SOLD 3,283 LOSS ON ASSET DISPOSAL 1,045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE IN REVENUE 31,475 COST OF GOODS SOLD 3,283 LOSS ON ASSET DISPOSAL 1,045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE -3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,975
Liabilities
$143,142
Net assets
$4,547,833
Revenue
$2,626,323
Expenses
$1,890,560
Net income
$735,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$2.09$2.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.20$5.59$1.87$2.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.16$5.65$2.99$2.07$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.11$4.73$1.85$1.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.10$4.71$1.72$1.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.14$4.55$2.63$1.89$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.95$3.81$1.74$1.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.95$4.01$1.71$1.91$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.97$4.21$1.69$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.05$4.31$1.48$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.08$4.41$1.15$1.44$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.78$1.07$4.70$1.18$1.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.07$4.92$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.08$5.07$1.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.15$5.21$1.21