Civic Intelligence

Cambridge Area YMCA Foundation

990 • Fiscal year 2014 • EIN 31-1483233

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileN/A
1301 Clairmont AvenueCambridge, OH 43725

(740) 432-6318

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,304,304

Down $99,062 (-4.1%) from 2013

Net Assets

Up

$1,907,665

Up $113,135 (+6.3%) from 2013

Liabilities

Down

$396,639

Down $212,197 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$167,504

Down $11,935 (-6.7%) from 2013

Expenses

Down

$113,505

Down $38,796 (-25%) from 2013

Net Income

Up

$53,999

Up $26,861 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2014

Assets$2,304,304
Liabilities$396,639
Net Assets$1,907,665
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$167,504
Expenses$113,505
Net Income$53,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$167,504
Mission and Program Overview

Mission

The foundation funds and preserves

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,192$2,184,578▼ $11,614
Savings and Temporary Cash Investments$198,992$116,637▼ $82,355
Cash and Non-Interest-Bearing Accounts$7,161$1,870▼ $5,291
Total Assets$2,403,366$2,304,304▼ $99,062
Other Assets Total$1,021$1,219▲ $198
Liabilities
Unsecured Notes Loans Payable$608,836$396,639▼ $212,197
Total Liabilities$608,836$396,639▼ $212,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,723$1,585,858▲ $113,135
Temporarily Rstr Net Assets$321,777$321,777→ $0
Permanently Rstr Net Assets$30$30→ $0
Total Net Assets Fund Balance$1,794,530$1,907,665▲ $113,135
Total Liabilities and Net Assets / Fund Balance$2,403,366$2,304,304▼ $99,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,578$499,861$2,684,439
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chuck JonesPresident
Steve TheodosopolousVice-president
James CowinDirector
Larry BrillDirector
Mark MeekerDirector
Ron GombedaDirector
Scott FlatenDirector
Zachery RichDirector
Tacy BatesSecretary
Scott WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,180
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$0
All Other Contributions
$167,180
Change in Net Assets
$53,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,214
Grants and Similar Amounts Paid$43,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,214--$70,214
Grants to Domestic Orgs$43,291--$43,291
Total Functional Expenses$113,505$0$0$113,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cambridge Area YmcaCambridge, OH501(c)(3)To Support the General Operations of the Cambridge Area Ymca.$43,291
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 before it is submitted to the irs.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 18

“Governing documents and financial statements available upon request. Conflict of interest policy available to view in form 990.”

Form 990, Part VI, Section C, Line 19

“Form 1023, and 990s available for inspection upon request.”

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
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cowin
Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
260

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
428 SECOND STREET, MARIETTA, OH 45750
Preparer
Joel E Erb
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“990 prepared on the modified cash basis of accounting where capital assets and loans payable have been recorded.”

FORM 990, PART XII, LINE 2C:

“Process has not changed since the prior year.”

Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AVAILABLE TO VIEW IN FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023, AND 990S AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHERE CAPITAL ASSETS AND LOANS PAYABLE HAVE BEEN RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0321777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0321777
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02403366
IRS990/TotalAssetsEOYAmt02304304
IRS990/TotalAssetsGrp/BOYAmt02403366
IRS990/TotalAssetsGrp/EOYAmt02304304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608836
IRS990/TotalLiabilitiesEOYAmt0396639
IRS990/TotalLiabilitiesGrp/BOYAmt0608836
IRS990/TotalLiabilitiesGrp/EOYAmt0396639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01794530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02304304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01472723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01585858
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0608836
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0396639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 CLAIRMONT AVENUE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404326318
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE AREA YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0311483233
ReturnHeader/Filer/PhoneNum07404326318
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 CLAIRMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY & ASSOCIATES CPA'S AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403730056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL E ERB
ReturnHeader/ReturnTs02015-10-08T07:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,304
Liabilities
$396,639
Net assets
$1,907,665
Revenue
$167,504
Expenses
$113,505
Net income
$53,999
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