Civic Intelligence

Young Womens Christian Association

990 • Fiscal year 2018 • EIN 31-0537166

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

418 N Wayne StreetPiqua, OH 45356-2232

(937) 773-6626

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,083

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,274,009

Down $298,040 (-8.3%) from 2017

Net Assets

Down

$3,273,701

Down $298,037 (-8.3%) from 2017

Liabilities

Down

$308

Down $3 (-1.0%) from 2017

Revenue

Down

$281,052

Down $348,760 (-55%) from 2017

Expenses

Up

$328,513

Up $7,760 (+2.4%) from 2017

Net Income

Down

-$47,461

Down $356,520 (-115%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,416,062Liabilities 2010: $3,951Net Assets 2010: $1,412,1112010Assets 2011: $2,685,194Liabilities 2011: $4,058Net Assets 2011: $2,681,1362011Assets 2012: $2,799,681Liabilities 2012: $3,918Net Assets 2012: $2,795,7632012Assets 2013: $3,322,048Liabilities 2013: $6,958Net Assets 2013: $3,315,0902013Assets 2014: $3,399,336Liabilities 2014: $6,151Net Assets 2014: $3,393,1852014Assets 2015: $3,199,523Liabilities 2015: $5,186Net Assets 2015: $3,194,3372015Assets 2016: $3,305,679Liabilities 2016: $1,438Net Assets 2016: $3,304,2412016Assets 2017: $3,572,049Liabilities 2017: $311Net Assets 2017: $3,571,7382017Assets 2018: $3,274,009Liabilities 2018: $308Net Assets 2018: $3,273,7012018Assets 2019: $3,691,462Liabilities 2019: $739Net Assets 2019: $3,690,7232019Assets 2020: $4,028,068Liabilities 2020: $209Net Assets 2020: $4,027,8592020Assets 2021: $4,494,462Liabilities 2021: $248Net Assets 2021: $4,494,2142021Assets 2022: $3,851,058Liabilities 2022: $817Net Assets 2022: $3,850,2412022Assets 2023: $4,102,539Liabilities 2023: $976Net Assets 2023: $4,101,5632023Assets 2024: $4,404,027Liabilities 2024: $7,204Net Assets 2024: $4,396,8232024

Highlighted filing

2018

Assets$3,274,009
Liabilities$308
Net Assets$3,273,701

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $290,6652010Expenses 2011: $292,4022011Expenses 2012: $278,5852012Revenue 2013: $538,283Expenses 2013: $283,023Net Income 2013: $255,2602013Revenue 2014: $330,215Expenses 2014: $277,748Net Income 2014: $52,4672014Revenue 2015: $288,638Expenses 2015: $296,094Net Income 2015: -$7,4562015Revenue 2016: $228,835Expenses 2016: $293,064Net Income 2016: -$64,2292016Revenue 2017: $629,812Expenses 2017: $320,753Net Income 2017: $309,0592017Revenue 2018: $281,052Expenses 2018: $328,513Net Income 2018: -$47,4612018Revenue 2019: $293,815Expenses 2019: $300,518Net Income 2019: -$6,7032019Revenue 2020: $229,440Expenses 2020: $221,450Net Income 2020: $7,9902020Revenue 2021: $384,966Expenses 2021: $234,996Net Income 2021: $149,9702021Revenue 2022: $263,302Expenses 2022: $255,354Net Income 2022: $7,9482022Revenue 2023: $473,878Expenses 2023: $284,653Net Income 2023: $189,2252023Revenue 2024: $359,950Expenses 2024: $280,858Net Income 2024: $79,0922024

Highlighted filing

2018

Revenue$281,052
Expenses$328,513
Net Income-$47,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$329,146
Mission and Program Overview

Mission

Ywca piqua, ohio is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

The ywca piqua, ohio provides enrichment and empowerment programs to inform and educate women and girls about their needs and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,124,393$2,801,024▼ $323,369
Land, Buildings, and Equipment, Net$323,738$335,792▲ $12,054
Savings and Temporary Cash Investments$123,220$136,541▲ $13,321
Prepaid Expenses and Deferred Charges$598$552▼ $46
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,572,049$3,274,009▼ $298,040
Liabilities
Other Liabilities$186$186→ $0
Accounts Payable and Accrued Expenses$125$122▼ $3
Total Liabilities$311$308▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,559$1,771,135▼ $112,424
Permanently Rstr Net Assets$946,727$843,214▼ $103,513
Temporarily Rstr Net Assets$741,452$659,352▼ $82,100
Total Net Assets Fund Balance$3,571,738$3,273,701▼ $298,037
Total Liabilities and Net Assets / Fund Balance$3,572,049$3,274,009▼ $298,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,694$742,882$997,576
Equipment$11,923$135,575$147,498
Land$69,175-$69,175
Other Securities$618,994--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leesa BakerExecutive DiFT$66,823$3,260$70,083

Board Members and Trustees

NameTitle
Sandy HemmChairperson,
Kyle CooperPresident
Margaret HanceVice Chairpe
Cindy ByrdDirector
Edna StiefelDirector
Emily BrookhartDirector
Emily ShawlerDirector
Jenny StewartDirector
Kathy VorisDirector
Meredith ButtDirector
Nancy HirbyDirector
Sharry BurkDirector
Suzie HawkesDirector
Terri ShermanDirector
Cornelia TinklerTrustee
Nanci McmakenTrustee
Peggy HenthornTrustee
Donna DebrosseTrustee, Ex
Therese TysonSecretary
Vicki BurkeTreasurer
Barbara DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,070
Program Service Revenue
$67,634
Investment Income
$80,310
Other Revenue
$12,038
All Other Contributions
$82,470
Change in Net Assets
$-47,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,527
Other Expenses$115,643
Total Fundraising Expense$7,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,731$11,912-$85,643
Current Officers, Directors, Trustees, and Key Employees$35,042$28,033$7,008$70,083
Occupancy$56,706$6,301-$63,007
Benefits to Members$37,343--$37,343
Depreciation Depletion$18,264$2,029-$20,293
Payroll Taxes$10,198$3,677$635$14,510
Fees for Services Accounting-$6,260-$6,260
Office Expenses$2,787$2,369$309$5,465
Other Employee Benefits$3,968$1,323-$5,291
Information Technology$1,555$1,554-$3,109
Fees for Services Other-$2,195-$2,195
All Other Expenses$714$375$6$1,095
Other Expenses$661$652-$661
Payments to Affiliates$139--$139
Total Functional Expenses$243,544$77,011$7,958$328,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,390
Fundraising Direct Expenses$2,137
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The ywca piqua, ohio has members. At the annual meeting, these members elect directors and trustees to serve as the governing body of the organization. Officers are elected from within the group of directors and trustees. The president appoints a nominating committee to select candidates for director and trustee positions.

Form 990, Page 6, Part VI, Line 7A

Members of the ywca piqua, ohio are given the opportunity to vote on members of the governing body as well as approve any changes or amendments to the organizations governing documents.

Form 990, Page 6, Part VI, Line 7B

All changes or amendments to the constitution of the ywca piqua, ohio must be approved by the general membership. Those changes are presented to the membership by the board of directors.

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

The 990 is provided to the board for review prior to being filed. This may be accomplished via email or regular mail if a regularly scheduled board meeting is not timely.

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

Board members will annually disclose or update to the president of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.

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

Compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Annual performance evaluations are filed in the employee's personnel file after they have been reviewed with and signed by the employee.

Form 990, Page 6, Part VI, Line 18

The organization's returns are available online at guidestar.org. Copies of the returns are also kept on file at the corporate office.

Form 990, Page 6, Part VI, Line 19

All documents listed are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ywca Piqua Ohio
EIN
31-0537166
Phone
9377736626
Address
418 N WAYNE STREET, PIQUA, OH 45356-2232

Signing Officer

Name
Leesa Baker
Title
Executive Director
Phone
9377736626
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leesa Baker
Formed
1919
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
165

Preparer

Firm
Hulme & Company Cpas Inc
Address
308 W WATER ST, PIQUA, OH 45356-2238
Preparer
Mike Hulme CPA
Phone
9376062345
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

There are approximately 273 adult members of the ywca piqua, ohio and 293 members in total. An attendance count shows that over 9,555 people were served by the ywca piqua, ohio in 2018.

Form 990, Part XI, Line 9

Change in value of split-interest agreement -57,563

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, EX
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON,
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0YWCA PIQUA, OHIO IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02787
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01323
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IRS990/OtherExpensesGrp/Desc1NATIONAL SUPPORT & DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE & CERTIFICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1652
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IRS990/OtherExpensesGrp/TotalAmt11784
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120825
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S DEVELOPMENT AND RECOGNITION: LUNCHES AND DINNERS USED TO RECOGNIZE OUTSTANDING MEMBERS OF THE COMMUNITY, AS WELL AS PROVIDE INFORMATION FOR THE OVERALL DEVELOPMENT OF MEMBERS, CLUBS, GROUPS, CIVIC ORGANIZATIONS, CHURCH ORGANIZATIONS, AND OTHER NON-PROFIT GROUPS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE APPROXIMATELY 273 ADULT MEMBERS OF THE YWCA PIQUA, OHIO AND 293 MEMBERS IN TOTAL. AN ATTENDANCE COUNT SHOWS THAT OVER 9,555 PEOPLE WERE SERVED BY THE YWCA PIQUA, OHIO IN 2018.
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IRS990/PYTotalExpensesAmt0320753
IRS990/PYTotalRevenueAmt0629812
IRS990/ReconcilationRevenueExpnssAmt0-47461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136541
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061786
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101161
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076910
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129125
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.40$0.36$0.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.47$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.26$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.38$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.63$0.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$0.54$0.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.68$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits