Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2022 • EIN 30-0013507

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,811,151

Up $970,985 (+20%) from 2021

Net Assets

Up

$5,653,277

Up $924,880 (+20%) from 2021

Liabilities

Up

$157,874

Up $46,105 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$2,993,044

Up $1,146,942 (+62%) from 2021

Expenses

Up

$2,068,164

Up $241,441 (+13%) from 2021

Net Income

Up

$924,880

Up $905,501 (+4673%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$5,811,151
Liabilities$157,874
Net Assets$5,653,277
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$2,993,044
Expenses$2,068,164
Net Income$924,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,037,043
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$4,084,678$3,930,358▼ $154,320
Savings and Temporary Cash Investments$529,191$1,844,371▲ $1,315,180
Accounts Receivable$218,998$27,161▼ $191,837
Cash and Non-Interest-Bearing Accounts$3,903$7,102▲ $3,199
Inventories for Sale or Use$3,396$2,159▼ $1,237
Total Assets$4,840,166$5,811,151▲ $970,985
Liabilities
Accounts Payable and Accrued Expenses$87,526$133,706▲ $46,180
Deferred Revenue$24,243$24,168▼ $75
Total Liabilities$111,769$157,874▲ $46,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,728,397$5,653,277▲ $924,880
Total Net Assets Fund Balance$4,728,397$5,653,277▲ $924,880
Total Liabilities and Net Assets / Fund Balance$4,840,166$5,811,151▲ $970,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,779,038$1,967,244$5,746,282
Equipment$143,592$629,085$772,677
Other Land Buildings$7,728$15,151$22,879
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kris KrannitzChair
Chad GeigerVice Chair
Chandlar GabaraBoard Member
Corey WigginsBoard Member
Danielle MahanBoard Member
Derek SengelaubBoard Member
Ed Van AlstBoard Member
Jim WhelanBoard Member
Lisa KassubaBoard Member
Randy HillBoard Member
Rick KohlerBoard Member
Robin SimsBoard Member
Laurie MckaySecretary
Ryan SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,117
Program Service Revenue
$1,410,191
Investment Income
$2,953
Other Revenue
$18,783
All Other Contributions
$1,180,934
Change in Net Assets
$924,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,044
Revenue Not Reported on Form 990
$49,999
Total Revenue per Audited Statements
$3,043,043
Total Revenue per Form 990
$2,993,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,489
Other Expenses$934,675
Total Fundraising Expense$26,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,616$103,360$18,260$916,236
Depreciation Depletion$183,250$1,851-$185,101
Fees for Services Other$174,813--$174,813
Occupancy$171,859$1,077$215$173,151
Other Employee Benefits$93,881$211$67$94,159
Payroll Taxes$65,226$6,537$1,379$73,142
Pension Plan Contributions$39,894$8,382$1,676$49,952
All Other Expenses$45,575$1,423$1,687$48,685
Other Expenses$23,314$712$2,578$25,892
Insurance$22,795--$22,795
Fees for Services Accounting-$16,180-$16,180
Advertising$10,085--$10,085
Conferences and Meetings$6,087$2,066-$8,153
Travel$8,052--$8,052
Office Expenses$2,524--$2,524
Total Functional Expenses$1,900,266$141,799$26,099$2,068,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,163
Expenses per Audited Statements$2,068,164
Total Expenses per Form 990$2,068,164
Expenses Not Reported on Form 990$49,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,156
Fundraising Gross Income$38,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$73,547$38,510$38,060$450
Festival of Rac$10,613-$3,096-
Total Events$84,160$38,510$41,156$-2,646
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
Kris Krannitz
Title
Chair
Phone
2317753369
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Krannitz
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
124
Volunteers
171

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 41,156 cost of goods sold 2,843”

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

“Fundraising expense in revenue 41,156 cost of goods sold 2,843”

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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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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/OtherEmployeeBenefitsGrp/TotalAmt094159
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt12578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
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IRS990/OtherExpensesGrp/ProgramServicesAmt135324
IRS990/OtherExpensesGrp/ProgramServicesAmt231165
IRS990/OtherExpensesGrp/ProgramServicesAmt323314
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018260
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06537
IRS990/PayrollTaxesGrp/ProgramServicesAmt065226
IRS990/PayrollTaxesGrp/TotalAmt073142
IRS990/PensionPlanContributionsGrp/FundraisingAmt01676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039894
IRS990/PensionPlanContributionsGrp/TotalAmt049952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS KRANNITZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5845
IRS990/PYOtherExpensesAmt0823438
IRS990/PYOtherRevenueAmt036121
IRS990/PYProgramServiceRevenueAmt01222793
IRS990/PYRevenuesLessExpensesAmt019379
IRS990/PYSalariesCompEmpBnftPaidAmt01003285
IRS990/PYTotalExpensesAmt01826723
IRS990/PYTotalRevenueAmt01846102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0924880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08413
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01410191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01844371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 13,878 MISCELLANEOUS INCOME 102,030 FUNDRAISING REVENUES 354,767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283587
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IRS990ScheduleD/RevenueSubtotalAmt02993044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 41,156 COST OF GOODS SOLD 2,843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE IN REVENUE 41,156 COST OF GOODS SOLD 2,843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,811,151
Liabilities
$157,874
Net assets
$5,653,277
Revenue
$2,993,044
Expenses
$2,068,164
Net income
$924,880
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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