Civic Intelligence

Cambridge Area YMCA Foundation

990 • Fiscal year 2015 • EIN 31-1483233

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,290,150

Down $14,154 (-0.6%) from 2014

Net Assets

Down

$1,870,641

Down $37,024 (-1.9%) from 2014

Liabilities

Up

$419,509

Up $22,870 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$103,652

Down $63,852 (-38%) from 2014

Expenses

Up

$140,676

Up $27,171 (+24%) from 2014

Net Income

Down

-$37,024

Down $91,023 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$2,290,150
Liabilities$419,509
Net Assets$1,870,641
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$103,652
Expenses$140,676
Net Income-$37,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$103,652
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$2,184,578$2,112,285▼ $72,293
Savings and Temporary Cash Investments$116,637$176,688▲ $60,051
Cash and Non-Interest-Bearing Accounts$1,870$156▼ $1,714
Total Assets$2,304,304$2,290,150▼ $14,154
Other Assets Total$1,219$1,021▼ $198
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,639$419,509▲ $22,870
Total Liabilities$396,639$419,509▲ $22,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,858$1,809,959▲ $224,101
Temporarily Rstr Net Assets$321,777$60,682▼ $261,095
Permanently Rstr Net Assets$30--
Total Net Assets Fund Balance$1,907,665$1,870,641▼ $37,024
Total Liabilities and Net Assets / Fund Balance$2,304,304$2,290,150▼ $14,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,285$497,781$2,600,066
Equipment-$197,322$197,322
Other Land Buildings-$14,828$14,828
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck JonesPresident
Steve TheodosopolousVice President
James CowinDirector
Larry BrillDirector
Mark MeekerDirector
Scott FlatenDirector
Zachery RichDirector
Tacy BatesSecretary
Scott R WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,652
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$102,652
Change in Net Assets
$-37,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,676
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,292$0$0$72,292
Grants to Domestic Orgs$40,000--$40,000
Interest$27,918$0$0$27,918
Office Expenses$466$0$0$466
Total Functional Expenses$140,676$0$0$140,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cambridge Area YMCACambridge, OH501(c)(3)New Roof$24,294
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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 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/ExplanationTxt2Forms 1023 and 990 are available for inspection upon request.
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IRS990/USAddress/ZIPCd043725
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404326318
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cambridge Area YMCA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0311483233
ReturnHeader/Filer/PhoneNum07404326318
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred A Dilley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043725
ReturnHeader/PreparerPersonGrp/PhoneNum07404326361
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A DILLEY
ReturnHeader/ReturnTs02016-07-05T15:36:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,150
Liabilities
$419,509
Net assets
$1,870,641
Revenue
$103,652
Expenses
$140,676
Net income
-$37,024
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