Civic Intelligence

Young Mens Christian Association of Mount Vernon Ohio

990 • Fiscal year 2013 • EIN 31-4379595

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A

View Organization Page

103 North Main Street43050

(740) 392-9622

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$41,269

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,798,665

Up $246,308 (+16%) from 2012

Net Assets

Up

$1,737,752

Up $258,824 (+18%) from 2012

Liabilities

Down

$60,913

Down $12,516 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

$1,195,046

No earlier filing loaded for comparison.

Expenses

Up

$936,222

Up $27,138 (+3.0%) from 2012

Net Income

$258,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,565,104Liabilities 2011: $1,020,779Net Assets 2011: $544,3252011Assets 2012: $1,552,357Liabilities 2012: $73,429Net Assets 2012: $1,478,9282012Assets 2013: $1,798,665Liabilities 2013: $60,913Net Assets 2013: $1,737,7522013Assets 2014: $1,730,030Liabilities 2014: $38,085Net Assets 2014: $1,691,9452014Assets 2015: $1,723,435Liabilities 2015: $26,862Net Assets 2015: $1,696,5732015Assets 2016: $1,699,493Liabilities 2016: $27,382Net Assets 2016: $1,672,1112016Assets 2017: $1,970,294Liabilities 2017: $246,968Net Assets 2017: $1,723,3262017Assets 2018: $3,270,379Liabilities 2018: $242,984Net Assets 2018: $3,027,3952018Assets 2019: $4,873,433Liabilities 2019: $232,185Net Assets 2019: $4,641,2482019Assets 2020: $5,514,856Liabilities 2020: $719,224Net Assets 2020: $4,795,6322020Assets 2024: $5,715,927Liabilities 2024: $323,703Net Assets 2024: $5,392,2242024

Highlighted filing

2013

Assets$1,798,665
Liabilities$60,913
Net Assets$1,737,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $909,3142011Expenses 2012: $909,0842012Revenue 2013: $1,195,046Expenses 2013: $936,222Net Income 2013: $258,8242013Revenue 2014: $1,034,342Expenses 2014: $1,080,149Net Income 2014: -$45,8072014Revenue 2015: $1,071,741Expenses 2015: $1,067,113Net Income 2015: $4,6282015Revenue 2016: $1,041,544Expenses 2016: $1,066,006Net Income 2016: -$24,4622016Revenue 2017: $1,117,302Expenses 2017: $1,066,087Net Income 2017: $51,2152017Revenue 2018: $2,490,951Expenses 2018: $1,186,882Net Income 2018: $1,304,0692018Revenue 2019: $2,832,933Expenses 2019: $1,219,080Net Income 2019: $1,613,8532019Revenue 2020: $1,322,575Expenses 2020: $1,168,191Net Income 2020: $154,3842020Revenue 2024: $1,577,850Expenses 2024: $1,805,145Net Income 2024: -$227,2952024

Highlighted filing

2013

Revenue$1,195,046
Expenses$936,222
Net Income$258,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,195,046
Mission and Program Overview

Mission

The YMCA of Mount Vernon is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,380$1,646,848▲ $176,468
Cash and Non-Interest-Bearing Accounts$53,369$141,436▲ $88,067
Savings and Temporary Cash Investments$28,608$10,381▼ $18,227
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,552,357$1,798,665▲ $246,308
Other Assets Total-$0-
Liabilities
Escrow Account Liability$50,947$43,308▼ $7,639
Mortgage Notes Payable Secured by Investment Property$21,286$13,350▼ $7,936
Accounts Payable and Accrued Expenses$1,196$4,255▲ $3,059
Total Liabilities$73,429$60,913▼ $12,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,843$1,708,207▲ $252,364
Temporarily Rstr Net Assets$23,085$29,545▲ $6,460
Total Net Assets Fund Balance$1,478,928$1,737,752▲ $258,824
Total Liabilities and Net Assets / Fund Balance$1,552,357$1,798,665▲ $246,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,437$1,952,617$2,777,054
Equipment$445,276$244,239$689,515
Land$347,000-$347,000
Leasehold Improvements$30,135$52,996$83,131
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick ClarkExecutive DirecFT$41,269$41,269
Cameo QuickFinance DirectorFT$34,000$34,000

Board Members and Trustees

NameTitle
Mark LybargerPresident
Emily MarthVice President
Aaron BoggsTrustee
Charlie BrennemanTrustee
Craig FeeneyTrustee
John DenzerTrustee
Larry SchaferTrustee
Nick BlanchardTrustee
Tom GlibertTrustee
Matt RoweSecretary
Kurt SchislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,732
Program Service Revenue
$737,181
Investment Income
$30
Other Revenue
$2,103
All Other Contributions
$430,024
Change in Net Assets
$258,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,046
Total Revenue per Audited Statements
$1,195,046
Total Revenue per Form 990
$1,195,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,468
Other Expenses$376,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,834$656-$435,490
Occupancy$126,158$22,739-$148,897
Depreciation Depletion$76,592$5,832-$82,424
Current Officers, Directors, Trustees, and Key Employees-$75,269-$75,269
Office Expenses$20,362$20,362-$40,724
Payroll Taxes$34,207$5,973-$40,180
Insurance$9,707$5,300-$15,007
Payments to Affiliates$13,809--$13,809
Conferences and Meetings$8,742--$8,742
Other Employee Benefits$7,261$1,268-$8,529
Fees for Services Other-$8,205-$8,205
Fees for Services Accounting-$5,000-$5,000
Other Expenses$41,058$3,968-$3,968
Interest-$804-$804
Information Technology$370$370-$740
Total Functional Expenses$773,100$163,122$0$936,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,222
Total Expenses per Audited Statements$936,222
Total Expenses per Form 990$936,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee before submission. Upon committee approval, the form 990 is submitted to the Board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees and board members are required to submit a written conflict of interest questionaire annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On an annual basis, the Board reviews the executive director's leadership of the organization and determines appropriate compensation based upon performance and comparable wage studies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
31-4379595
Phone
7403929622

Signing Officer

Name
Nick Clark
Title
Executive Direc
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
118
Volunteers
350

Preparer

Preparer
Marc J Odenweller
Phone
7403971721
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Amended Explanation

“The original return was filed in error. This amended return contains complete information.”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization serves as custodian of checking account for associated YMCA clubs and teams.”

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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/MissionDesc0The YMCA of Mount Vernon is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022739
IRS990/OccupancyGrp/ProgramServicesAmt0126158
IRS990/OccupancyGrp/TotalAmt0148897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020362
IRS990/OfficeExpensesGrp/ProgramServicesAmt020362
IRS990/OfficeExpensesGrp/TotalAmt040724
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08529
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13968
IRS990/OtherExpensesGrp/ProgramServicesAmt041058
IRS990/OtherExpensesGrp/TotalAmt041058
IRS990/OtherExpensesGrp/TotalAmt17376
IRS990/OtherExpensesGrp/TotalAmt23968
IRS990/OtherRevenueMiscGrp/Desc0Vending/Adv/Misc.
IRS990/OtherRevenueMiscGrp/ExclusionAmt02103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02103
IRS990/OtherRevenueTotalAmt02103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435490
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013809
IRS990/PaymentsToAffiliatesGrp/TotalAmt013809
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05973
IRS990/PayrollTaxesGrp/ProgramServicesAmt034207
IRS990/PayrollTaxesGrp/TotalAmt040180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1YMCA Facility Charge/Rent
IRS990/ProgramServiceRevenueGrp/Desc2YMCA Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291901
IRS990/ProgSrvcAccomActy2Grp/Desc0Our child development program offers high quality child care activities for preschool and school-age children from all segments of our community. We offer a state licensed pre-school program which provides a safe and nurturing environment where children can develop self-esteem, good values and an appreciation of charitable service. Woven into the fabric of the YMCA mission is a committment to strengthening families and we work hard to insure that no child is turned away because of family income. Our child development program also includes a summer day camp program which offers adventure and learning activities that provide challenge, education and promote mental development, physical well being, social growth and self-respect. Our camp is open regardless of income or special needs so that children appreciate diversity, become community leaders and develop lifelong values. We partner with community organizations in referring children and in participating in the community wide summer lunch program ensuring that all of our children get a well-balanced nutritional lunch. Overall, our child development program serves over 200 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386504
IRS990/PYOtherRevenueAmt0788
IRS990/PYProgramServiceRevenueAmt0661502
IRS990/PYRevenuesLessExpensesAmt0-65397
IRS990/PYSalariesCompEmpBnftPaidAmt0522580
IRS990/PYTotalExpensesAmt0909084
IRS990/PYTotalRevenueAmt0843687
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028608
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563668
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0788
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt03302501
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03302501
IRS990ScheduleA/TotalSupportAmt03340007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,665
Liabilities
$60,913
Net assets
$1,737,752
Revenue
$1,195,046
Expenses
$936,222
Net income
$258,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.32$5.39$1.58$1.81$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.72$4.80$1.32$1.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.23$4.64$2.83$1.22$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.24$3.03$2.49$1.19$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.25$1.72$1.12$1.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$1.04$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.03$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.20$0.94$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.02$0.54$0.91
Peer Organizations

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