Civic Intelligence

Cambridge Area YMCA Foundation

EIN 31-1483233 • 501(c)3 • Cambridge, OH

Profile

The foundation funds and preserves the cambridge area young men's christian association. Charitable contributions are solicited from individuals and businesses to carry on the mission of the cambridge area ymca.

1301 Clairmont AvenueCambridge, OH 43725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,290,150 (-100%) from 2015

Liabilities

Down

$0

Down $419,509 (-100%) from 2015

Net Assets

Down

$0

Down $1,870,641 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $103,652 (-100%) from 2015

Expenses

Down

$0

Down $140,676 (-100%) from 2015

Net Income

Up

$0

Up $37,024 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,525,060Liabilities 2010: $769,905Net Assets 2010: $1,755,1552010Assets 2011: $2,415,225Liabilities 2011: $734,886Net Assets 2011: $1,680,3392011Assets 2012: $2,448,543Liabilities 2012: $681,151Net Assets 2012: $1,767,3922012Assets 2013: $2,403,366Liabilities 2013: $608,836Net Assets 2013: $1,794,5302013Assets 2014: $2,304,304Liabilities 2014: $396,639Net Assets 2014: $1,907,6652014Assets 2015: $2,290,150Liabilities 2015: $419,509Net Assets 2015: $1,870,6412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $153,4972010Expenses 2011: $142,8052011Expenses 2012: $173,3012012Revenue 2013: $179,439Expenses 2013: $152,301Net Income 2013: $27,1382013Revenue 2014: $167,504Expenses 2014: $113,505Net Income 2014: $53,9992014Revenue 2015: $103,652Expenses 2015: $140,676Net Income 2015: -$37,0242015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.91$0.17$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.79$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.68$1.77$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.73$1.68$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.77$1.76$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The foundation funds and preserves

The foundation funds and preserves the Cambridge Area Young Mens Christian Association. Charitable contributions are solicited from individuals and businesses to carry on the mission of the Cambridge Area Y.M.C.A.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,285--
Savings and Temporary Cash Investments$176,688--
Cash and Non-Interest-Bearing Accounts$156--
Total Assets$2,290,150$0▼ $2,290,150
Other Assets Total$1,021--
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,509--
Total Liabilities$419,509$0▼ $419,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,959--
Temporarily Rstr Net Assets$60,682--
Total Net Assets Fund Balance$1,870,641$0▼ $1,870,641
Total Liabilities and Net Assets / Fund Balance$2,290,150$0▼ $2,290,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,052,726$2,052,726
Equipment-$234,898$234,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James CowinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Cambridge Area YMCA Foundation
EIN
31-1483233
Phone
7404326318
Address
1301 Clairmont Avenue, Cambridge, OH 43725

Signing Officer

Name
James Cowin
Title
Executive Director
Phone
7404326318
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fred A Dilley CPA
Address
123 N 10th Street, Cambridge, OH 43725
Preparer
Fred a Dilley
Phone
7404326361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the Form 990 before it is submitted to the IRS.”

Pt VI, Line 12C

“The conflict of interest policy is enforced. The board is required to annually update the YMCA on any conflicts of interest and to recuse themselves from any situations that create a conflict of interest.”

Pt VI, Line 19

“Forms 1023 and 990 are available for inspection upon request.”

Pt XI

“All assets and fund balances were transfered to the Cambridge Area Young Mens Christian Association a related 501(C)(3) organization.”

Form 990EZ, Part I, Line 20

“All assets transfered to Cambridge Area Young Mens Christian Association -1870641.”

Raw XML Appendix292 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/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0true
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYGrantsAndSimilarPaidAmt040000
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IRS990/PYRevenuesLessExpensesAmt0-37024
IRS990/PYTotalExpensesAmt0140676
IRS990/PYTotalRevenueAmt0103652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is enforced. The board is required to annually update the YMCA on any conflicts of interest and to recuse themselves from any situations that create a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms 1023 and 990 are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All assets and fund balances were transfered to the Cambridge Area Young Mens Christian Association a related 501(C)(3) organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All assets transfered to Cambridge Area Young Mens Christian Association -1870641.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404326318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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ReturnHeader/Filer/PhoneNum07404326318
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:47:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043725
ReturnHeader/PreparerPersonGrp/PhoneNum07404326361
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A DILLEY
ReturnHeader/ReturnTs02017-08-10T14:47:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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