Civic Intelligence

Muskingum Family Y

EIN 31-1694045 • 501(c)3 • Zanesville, OH

Profile

The mission of the muskingum family y is to serve and empower diverse populations through educational, social, and recreational programs which strengthen the mind, body, and spirit. Our vision is to be known as a leader and partner in the community, recognized for quality in all we do. We will providelife enhancing experiances for children, young adults, and families through quality programs, exceptional services, and outstanding facilities. Our welcoming environment will promote enjoyment and foster a sense of belonging. We offer a variety of programs for all age groups and strive to serve family units by involving parents as chaperones and volunteers. We strive to build strong kids, strong families and a strong community. No one is ever turned away from the ymca for the inability to pay. Our scholarship program is funded through our strong kids giving program. Community donations support our campaign which helps us to provide membership, programming opportunities, and summer day camp

1861 Adams LaneZanesville, OH 43701

www.mcmfy.org

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 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$38,462

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1,841,114 (-100%) from 2018

Liabilities

Down

$0

Down $2,166 (-100%) from 2018

Net Assets

Down

$0

Down $1,838,948 (-100%) from 2018

Revenue

Up

$431,239

Up $242,000 (+128%) from 2018

Expenses

Up

$478,964

Up $159,793 (+50%) from 2018

Net Income

Up

-$47,725

Up $82,207 (+63%) from 2018

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,021,846Liabilities 2013: $3,756Net Assets 2013: $2,018,0902013Assets 2014: $1,967,315Liabilities 2014: $2,706Net Assets 2014: $1,964,6092014Assets 2015: $1,827,906Liabilities 2015: $2,233Net Assets 2015: $1,825,6732015Assets 2016: $1,811,200Liabilities 2016: $3,254Net Assets 2016: $1,807,9462016Assets 2017: $1,972,177Liabilities 2017: $3,297Net Assets 2017: $1,968,8802017Assets 2018: $1,841,114Liabilities 2018: $2,166Net Assets 2018: $1,838,9482018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $537,035Expenses 2013: $409,035Net Income 2013: $128,0002013Revenue 2014: $277,859Expenses 2014: $331,340Net Income 2014: -$53,4812014Revenue 2015: $157,838Expenses 2015: $296,774Net Income 2015: -$138,9362015Revenue 2016: $251,123Expenses 2016: $268,298Net Income 2016: -$17,1752016Revenue 2017: $459,113Expenses 2017: $298,180Net Income 2017: $160,9332017Revenue 2018: $189,239Expenses 2018: $319,171Net Income 2018: -$129,9322018Revenue 2019: $431,239Expenses 2019: $478,964Net Income 2019: -$47,7252019

Highlighted filing

2019

Revenue$431,239
Expenses$478,964
Net Income-$47,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$431,239
Mission and Program Overview

Mission

The mission of the muskingum family y is to serve and empower diverse populations through educational, social, and recreational programs which strengthen the mind, body, and spirit. Our vision is to be known as a leader and partner in the community, recognized for quality in all we do. We will providelife enhancing experiances for children, young adults, and families through quality programs, exceptional services, and outstanding facilities. Our welcoming environment will promote enjoyment and foster a sense of belonging. We offer a variety of programs for all age groups and strive to serve family units by involving parents as chaperones and volunteers. We strive to build strong kids, strong families and a strong community. No one is ever turned away from the ymca for the inability to pay. Our scholarship program is funded through our strong kids giving program. Community donations support our campaign which helps us to provide membership, programming opportunities, and summer day camp

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$200,000--
Investments in Publicly Traded Securities$130,985--
Savings and Temporary Cash Investments$35,743--
Prepaid Expenses and Deferred Charges$11,937--
Land, Buildings, and Equipment, Net$8,909--
Accounts Receivable$465--
Total Assets$1,841,114$0▼ $1,841,114
Other Assets Total$1,453,075--
Liabilities
Accounts Payable and Accrued Expenses$2,166--
Total Liabilities$2,166$0▼ $2,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,454,683--
Net Assets Without Donor Restrictions$384,265--
Total Net Assets Fund Balance$1,838,948$0▼ $1,838,948
Total Liabilities and Net Assets / Fund Balance$1,841,114$0▼ $1,841,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff RaddeExecutive DiFT$38,462$38,462

Board Members and Trustees

NameTitle
Paul HillPresident
Chris SteeleBoard
Cindy LinnBoard
Jim NicholsonBoard
Kris BellBoard
Kyle WituckyBoard
Pat NashBoard
Shelley ZimmermanSecretary
Logan BatesTreasurer
Ruthie WareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,461
Program Service Revenue
$173,407
Investment Income
$217,105
Other Revenue
$3,266
All Other Contributions
$37,461
Change in Net Assets
$-47,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,877
Salaries, Compensation, and Employee Benefits$127,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,452--$70,452
Occupancy$43,854$8,850-$52,704
Current Officers, Directors, Trustees, and Key Employees$31,629$6,833-$38,462
Fees for Services Accounting$27,496$5,940-$33,436
Insurance$19,795$4,276-$24,071
Payroll Taxes$8,530$571-$9,101
Other Employee Benefits$7,460$1,612-$9,072
Other Expenses$2,512$1,923-$4,435
Advertising-$4,254-$4,254
Depreciation Depletion$2,354--$2,354
Office Expenses-$1,645-$1,645
All Other Expenses$500--$500
Conferences and Meetings-$100-$100
Total Functional Expenses$234,436$244,528$0$478,964
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
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
Yes
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

Review was completed by executive director and board president

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

X

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

X

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

X

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Muskingum Family Y
EIN
31-1694045
Phone
7404539622
Address
1861 ADAMS LANE, ZANESVILLE, OH 43701

Signing Officer

Name
Paul Hill
Title
President
Phone
7408681100
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Radde
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Logan D Bates CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Form 990 - organization's mission the mission of the muskingum family y is to serve and empower diverse populations through educational, social, and recreational programs which strengthen the mind, body, and spirit. Our vision is to be known as a leader and partner in the community, recognized for quality in all we do. We will provide life enhancing experiences for children, young adults, and families through quaility programs, exceptional services, and outstanding facilities. Our welcoming environment will promote enjoyment and foster a sense of belonging. We offer a variety of programs for all age groups and strive to serve family units by involving parents as chaperones and volunteers. We strive to build strong kids, strong families and a strong community. No one is ever turned away from the ymca for the inability to pay. Our scholarship program is funded through our strong kids giving program. Community donations support our campaign which helps us to provide membership, programming opportunities, and summer day camp to youth and families. Thanks to the generous support of our community, we were able to assist over 90 families. Form 990, part iii, line 4a - first accomplishment environment with caring staff that provide support with homework and activities that challenge the youth educationally and physically. We serve nearly 50 youth a year in our before and after school program. Our youth sports programs provide youth the opportunity to learn and grow under the guidance of caring staff and volunteers. Youth learn about the y's core values of honesty, caring, respect and responsibility. Youth are encouraged to learn teamwork and take on new skills that challenge them. Youth sports that provide the opportunity to learn and grow are; swim lessons, basketball, martial arts, volleyball, tumbling, teeball and flag football. Program highlighting healthy living are adult fitness and group exercise. Program that stregthen the spirit, mind and body. Social responsibility is promoted through our annual giving campaign, a golf outing, and a 5k run/walk. Programs that help ensure that no one is denied access due to inability to pay. Our women of achievement program promotes social responsibility through the recognition of women who are making a difference in our community. Women who are role models, helping young women and their neighbors recognize and achieve their goals. Service above self for their community. Form 990, part vi, line 11b - organization's process to review form 990 990 is presented to board and they approve. Form 990, part vi, line 12c - enforcement of cinficts policy it is monitored and re-affirmed each january board meeting. Signed by each board member. Staff monitors the process. If a potential conflict would arise, the board member would report potential conflict to cvo and ceo and it would be disclosed to the entire board. Form 990, part vi, line 15a - compensation process for top official the ceo and key employees receive annual reviews of established and written goals and objectives. Any increase is based off the annual review and if it meets the 3 prong "safe harbor" test. Form 990, part vi, line 15b - compensation process for officers the ceo and key employees receive annual reveiws of established and written goals and objectives. Any increase is based off the annual review and if it meets the 3 prong "safe harbor" test. Form 990, part vi, line 19 - governing documents disclosure explanation each individual request will be reviewed and then the appropriate action will be taken.

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

Services and programs provided to public and members of the y

Form 990, Part XI, Line 9

Assets transfered to buckeye valley ymca -1,791,223

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE MUSKINGUM FAMILY Y IS TO SERVE AND EMPOWER DIVERSE POPULATIONS THROUGH EDUCATIONAL, SOCIAL, AND RECREATIONAL PROGRAMS WHICH STRENGTHEN THE MIND, BODY, AND SPIRIT. OUR VISION IS TO BE KNOWN AS A LEADER AND PARTNER IN THE COMMUNITY, RECOGNIZED FOR QUALITY IN ALL WE DO. WE WILL PROVIDE LIFE ENHANCING EXPERIENCES FOR CHILDREN, YOUNG ADULTS, AND FAMILIES THROUGH QUAILITY PROGRAMS, EXCEPTIONAL SERVICES, AND OUTSTANDING FACILITIES. OUR WELCOMING ENVIRONMENT WILL PROMOTE ENJOYMENT AND FOSTER A SENSE OF BELONGING. WE OFFER A VARIETY OF PROGRAMS FOR ALL AGE GROUPS AND STRIVE TO SERVE FAMILY UNITS BY INVOLVING PARENTS AS CHAPERONES AND VOLUNTEERS. WE STRIVE TO BUILD STRONG KIDS, STRONG FAMILIES AND A STRONG COMMUNITY. NO ONE IS EVER TURNED AWAY FROM THE YMCA FOR THE INABILITY TO PAY. OUR SCHOLARSHIP PROGRAM IS FUNDED THROUGH OUR STRONG KIDS GIVING PROGRAM. COMMUNITY DONATIONS SUPPORT OUR CAMPAIGN WHICH HELPS US TO PROVIDE MEMBERSHIP, PROGRAMMING OPPORTUNITIES, AND SUMMER DAY CAMP TO YOUTH AND FAMILIES. THANKS TO THE GENEROUS SUPPORT OF OUR COMMUNITY, WE WERE ABLE TO ASSIST OVER 90 FAMILIES. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT ENVIRONMENT WITH CARING STAFF THAT PROVIDE SUPPORT WITH HOMEWORK AND ACTIVITIES THAT CHALLENGE THE YOUTH EDUCATIONALLY AND PHYSICALLY. WE SERVE NEARLY 50 YOUTH A YEAR IN OUR BEFORE AND AFTER SCHOOL PROGRAM. OUR YOUTH SPORTS PROGRAMS PROVIDE YOUTH THE OPPORTUNITY TO LEARN AND GROW UNDER THE GUIDANCE OF CARING STAFF AND VOLUNTEERS. YOUTH LEARN ABOUT THE Y'S CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. YOUTH ARE ENCOURAGED TO LEARN TEAMWORK AND TAKE ON NEW SKILLS THAT CHALLENGE THEM. YOUTH SPORTS THAT PROVIDE THE OPPORTUNITY TO LEARN AND GROW ARE; SWIM LESSONS, BASKETBALL, MARTIAL ARTS, VOLLEYBALL, TUMBLING, TEEBALL AND FLAG FOOTBALL. PROGRAM HIGHLIGHTING HEALTHY LIVING ARE ADULT FITNESS AND GROUP EXERCISE. PROGRAM THAT STREGTHEN THE SPIRIT, MIND AND BODY. SOCIAL RESPONSIBILITY IS PROMOTED THROUGH OUR ANNUAL GIVING CAMPAIGN, A GOLF OUTING, AND A 5K RUN/WALK. PROGRAMS THAT HELP ENSURE THAT NO ONE IS DENIED ACCESS DUE TO INABILITY TO PAY. OUR WOMEN OF ACHIEVEMENT PROGRAM PROMOTES SOCIAL RESPONSIBILITY THROUGH THE RECOGNITION OF WOMEN WHO ARE MAKING A DIFFERENCE IN OUR COMMUNITY. WOMEN WHO ARE ROLE MODELS, HELPING YOUNG WOMEN AND THEIR NEIGHBORS RECOGNIZE AND ACHIEVE THEIR GOALS. SERVICE ABOVE SELF FOR THEIR COMMUNITY. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 IS PRESENTED TO BOARD AND THEY APPROVE. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CINFICTS POLICY IT IS MONITORED AND RE-AFFIRMED EACH JANUARY BOARD MEETING. SIGNED BY EACH BOARD MEMBER. STAFF MONITORS THE PROCESS. IF A POTENTIAL CONFLICT WOULD ARISE, THE BOARD MEMBER WOULD REPORT POTENTIAL CONFLICT TO CVO AND CEO AND IT WOULD BE DISCLOSED TO THE ENTIRE BOARD. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO AND KEY EMPLOYEES RECEIVE ANNUAL REVIEWS OF ESTABLISHED AND WRITTEN GOALS AND OBJECTIVES. ANY INCREASE IS BASED OFF THE ANNUAL REVIEW AND IF IT MEETS THE 3 PRONG "SAFE HARBOR" TEST. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE CEO AND KEY EMPLOYEES RECEIVE ANNUAL REVEIWS OF ESTABLISHED AND WRITTEN GOALS AND OBJECTIVES. ANY INCREASE IS BASED OFF THE ANNUAL REVIEW AND IF IT MEETS THE 3 PRONG "SAFE HARBOR" TEST. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION EACH INDIVIDUAL REQUEST WILL BE REVIEWED AND THEN THE APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES AND PROGRAMS PROVIDED TO PUBLIC AND MEMBERS OF THE Y
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WAS COMPLETED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS TRANSFERED TO BUCKEYE VALLEY YMCA -1,791,223
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