Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2023 • EIN 30-0013507

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,793,356

Down $17,795 (-0.3%) from 2022

Net Assets

Down

$5,594,162

Down $59,115 (-1.0%) from 2022

Liabilities

Up

$199,194

Up $41,320 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$1,865,085

Down $1,127,959 (-38%) from 2022

Expenses

Down

$2,006,097

Down $62,067 (-3.0%) from 2022

Net Income

Down

-$141,012

Down $1,065,892 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$5,793,356
Liabilities$199,194
Net Assets$5,594,162
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$1,865,085
Expenses$2,006,097
Net Income-$141,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,911,608
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$3,930,358$4,112,984▲ $182,626
Savings and Temporary Cash Investments$1,844,371$811,870▼ $1,032,501
Accounts Receivable$27,161$39,131▲ $11,970
Cash and Non-Interest-Bearing Accounts$7,102$7,163▲ $61
Inventories for Sale or Use$2,159$2,135▼ $24
Total Assets$5,811,151$5,793,356▼ $17,795
Other Assets Total-$820,073-
Liabilities
Accounts Payable and Accrued Expenses$133,706$175,338▲ $41,632
Deferred Revenue$24,168$23,856▼ $312
Total Liabilities$157,874$199,194▲ $41,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,653,277$5,561,734▼ $91,543
Net Assets With Donor Restrictions-$32,428-
Total Net Assets Fund Balance$5,653,277$5,594,162▼ $59,115
Total Liabilities and Net Assets / Fund Balance$5,811,151$5,793,356▼ $17,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,877,031$2,113,577$5,990,608
Equipment$229,856$554,296$784,152
Other Land Buildings$6,097$16,782$22,879
Other Assets Org$820,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$738,136▲ $81,897-$820,073
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Chad GeigerChair
Kris KrannitzPast Chair
Bob KelloggBoard Member
Caitlyn KearnsBoard Member
Corey WigginsBoard Member
Danielle MahanBoard Member
Dawn EwaldBoard Member
Derek SengelaubBoard Member
Jim WhelanBoard Member
Lisa KassubaBoard Member
Miranda GrunowBoard Member
Randy HillBoard Member
Robin SimsBoard Member
Laurie MckaySecretary
Ryan SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,375
Program Service Revenue
$1,562,261
Investment Income
$16,898
Other Revenue
$24,551
All Other Contributions
$194,785
Change in Net Assets
$-141,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,085
Revenue Not Reported on Form 990
$134,420
Total Revenue per Audited Statements
$1,999,505
Total Revenue per Form 990
$1,865,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,520
Other Expenses$812,577
Total Fundraising Expense$28,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,087$114,227$20,368$964,682
Depreciation Depletion$191,402$1,934-$193,336
Occupancy$149,407$1,051$210$150,668
Other Employee Benefits$95,736$712$220$96,668
Fees for Services Other$90,062--$90,062
Payroll Taxes$67,992$7,442$1,590$77,024
Pension Plan Contributions$44,209$9,114$1,823$55,146
All Other Expenses$32,821$35$794$33,650
Insurance$28,522--$28,522
Other Expenses$15,538$685$3,227$15,538
Fees for Services Accounting-$14,945-$14,945
Advertising$12,063--$12,063
Conferences and Meetings$9,315$2,423-$11,738
Travel$8,788--$8,788
Office Expenses$2,724--$2,724
Total Functional Expenses$1,825,069$152,568$28,460$2,006,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,058,620
Expenses per Audited Statements$2,006,097
Total Expenses per Form 990$2,006,097
Expenses Not Reported on Form 990$52,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,139
Fundraising Gross Income$43,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$102,848$43,139$43,139$0
Festival of Rac$6,881---
Total Events$109,729$43,139$43,139-
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
Chad Geiger
Title
Chair
Phone
2317753369
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Geiger
Formed
2001
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
130
Volunteers
122

Preparer

Firm
Uhy Advisors Great Lakes Inc
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 43,139 cost of goods sold 3,384”

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

“Fundraising expense in revenue 43,139 cost of goods sold 3,384”

Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 13,780 MISCELLANEOUS INCOME 90,173 FUNDRAISING REVENUES 449,614
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,793,356
Liabilities
$199,194
Net assets
$5,594,162
Revenue
$1,865,085
Expenses
$2,006,097
Net income
-$141,012
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
2023Detailed filing. Detailed filing data is available for this year.$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
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