Civic Intelligence

Cambridge Area Young Mens Christian Association

990 • Fiscal year 2015 • EIN 31-4390528

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,450

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$103,856

Down $44,173 (-30%) from 2014

Net Assets

Down

$69,812

Down $57,486 (-45%) from 2014

Liabilities

Up

$34,044

Up $13,313 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$515,462

Down $23,573 (-4.4%) from 2014

Expenses

Down

$500,045

Down $47,564 (-8.7%) from 2014

Net Income

Up

$15,417

Up $23,991 (+280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $202,482Liabilities 2010: $10,598Net Assets 2010: $191,8842010Assets 2011: $199,265Liabilities 2011: $10,222Net Assets 2011: $189,0432011Assets 2012: $243,217Liabilities 2012: $19,213Net Assets 2012: $224,0042012Assets 2013: $262,514Liabilities 2013: $18,562Net Assets 2013: $243,9522013Assets 2014: $148,029Liabilities 2014: $20,731Net Assets 2014: $127,2982014Assets 2015: $103,856Liabilities 2015: $34,044Net Assets 2015: $69,8122015Assets 2016: $2,280,692Liabilities 2016: $396,608Net Assets 2016: $1,884,0842016Assets 2017: $2,449,890Liabilities 2017: $355,519Net Assets 2017: $2,094,3712017Assets 2018: $2,750,887Liabilities 2018: $315,442Net Assets 2018: $2,435,4452018Assets 2019: $3,433,953Liabilities 2019: $101,522Net Assets 2019: $3,332,4312019Assets 2020: $3,587,210Liabilities 2020: $20,778Net Assets 2020: $3,566,4322020Assets 2021: $4,783,953Liabilities 2021: $1,203,106Net Assets 2021: $3,580,8472021Assets 2022: $4,583,694Liabilities 2022: $1,241,066Net Assets 2022: $3,342,6282022Assets 2023: $4,566,965Liabilities 2023: $1,292,427Net Assets 2023: $3,274,5382023Assets 2024: $7,813,962Liabilities 2024: $1,333,976Net Assets 2024: $6,479,9862024

Highlighted filing

2015

Assets$103,856
Liabilities$34,044
Net Assets$69,812
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $469,7122010Expenses 2011: $547,3152011Expenses 2012: $486,7042012Revenue 2013: $536,489Expenses 2013: $516,541Net Income 2013: $19,9482013Revenue 2014: $539,035Expenses 2014: $547,609Net Income 2014: -$8,5742014Revenue 2015: $515,462Expenses 2015: $500,045Net Income 2015: $15,4172015Revenue 2016: $540,584Expenses 2016: $596,953Net Income 2016: -$56,3692016Revenue 2017: $827,130Expenses 2017: $616,843Net Income 2017: $210,2872017Revenue 2018: $960,010Expenses 2018: $617,573Net Income 2018: $342,4372018Revenue 2019: $1,511,811Expenses 2019: $614,825Net Income 2019: $896,9862019Revenue 2020: $847,816Expenses 2020: $613,815Net Income 2020: $234,0012020Revenue 2021: $500,255Expenses 2021: $485,840Net Income 2021: $14,4152021Revenue 2022: $401,368Expenses 2022: $639,587Net Income 2022: -$238,2192022Revenue 2023: $669,696Expenses 2023: $737,786Net Income 2023: -$68,0902023Revenue 2024: $3,918,633Expenses 2024: $734,013Net Income 2024: $3,184,6202024

Highlighted filing

2015

Revenue$515,462
Expenses$500,045
Net Income$15,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$515,462
Mission and Program Overview

Mission

To build strong kids, strong families and

To build strong kids, strong families and strong communiuties by providing educaitonal, social and physical education programs focusing on life skills, citizenship, character development and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,505$83,239▲ $25,734
Savings and Temporary Cash Investments$52,581--
Cash and Non-Interest-Bearing Accounts$37,943$6,702▼ $31,241
Total Assets$148,029$103,856▼ $44,173
Other Assets Total-$13,915-
Liabilities
Accounts Payable and Accrued Expenses$20,731$34,044▲ $13,313
Total Liabilities$20,731$34,044▲ $13,313
Net Assets / Fund Balance
Unrestricted Net Assets$127,298$69,812▼ $57,486
Total Net Assets Fund Balance$127,298$69,812▼ $57,486
Total Liabilities and Net Assets / Fund Balance$148,029$103,856▼ $44,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,918$88,317$95,235
Leasehold Improvements$76,321$8,431$84,752
Other Land Buildings-$12,554$12,554
Other Assets Org$13,915--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CowinExecutive DirectorFT$53,450$53,450
Jim CowinExecutive DirectorFT$53,450$53,450

Board Members and Trustees

NameTitle
Chuck JonesPresident
Steve TheodosopoluosVice President
Larry BrillDirector
Mark MeekerDirector
Ron GombedaDirector
Scott FlatenDirector
Zachery RichDirector
Tracy BatesSecretary
Scott WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,320
Program Service Revenue
$138,506
Investment Income
$0
Other Revenue
$7,636
All Other Contributions
$30,136
Change in Net Assets
$15,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,980
Other Expenses$226,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,180$34,545$0$172,725
Occupancy$89,802$22,451$0$112,253
Current Officers, Directors, Trustees, and Key Employees$42,760$10,690$0$53,450
Other Employee Benefits$16,614$4,153$0$20,767
Payroll Taxes$14,590$3,648$0$18,238
Fees for Services Other$0$16,215$0$16,215
Insurance$11,978$2,994$0$14,972
Other Expenses$11,383$2,846$0$14,229
Office Expenses$0$14,069$0$14,069
Depreciation Depletion$7,577$1,894$0$9,471
Pension Plan Contributions$7,040$1,760$0$8,800
Information Technology$0$8,777$0$8,777
Conferences and Meetings$4,114$1,028$0$5,142
Fees for Services Accounting$0$3,000$0$3,000
Advertising$2,271$0$0$2,271
Travel$547$137$0$684
Total Functional Expenses$371,838$128,207$0$500,045
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
Yes
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 Young Mens Christian Association
EIN
31-4390528
Phone
7404326318
Address
1301 Clairmont Avenue, Cambridge, OH 43725

Signing Officer

Name
James Cowin
Title
Executive Director
Phone
7404326318
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cowin
Formed
1950
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
40

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

“Copy sent to and reviewed by National Organization.”

Pt VI, Line 12C

“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 15A

“The Executive Directors compensation is independently reviewed and voted upon by the Board of Directors.”

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IRS990/PayrollTaxesGrp/TotalAmt018238
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07040
IRS990/PensionPlanContributionsGrp/TotalAmt08800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES COWIN
IRS990/PriorPeriodAdjustmentsAmt0-72903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Joiner Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0269585
IRS990/PYOtherRevenueAmt010920
IRS990/PYProgramServiceRevenueAmt0134571
IRS990/PYRevenuesLessExpensesAmt0-8574
IRS990/PYSalariesCompEmpBnftPaidAmt0278024
IRS990/PYTotalExpensesAmt0547609
IRS990/PYTotalRevenueAmt0539035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02009200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09898
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02645930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540637
IRS990ScheduleA/Total509Grp/TotalAmt02645930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Overpaid sales tax
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy sent to and reviewed by National Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Executive Directors compensation is independently reviewed and voted upon by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148029
IRS990/TotalAssetsEOYAmt0103856
IRS990/TotalAssetsGrp/BOYAmt0148029
IRS990/TotalAssetsGrp/EOYAmt0103856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369320
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020731
IRS990/TotalLiabilitiesEOYAmt034044
IRS990/TotalLiabilitiesGrp/BOYAmt020731
IRS990/TotalLiabilitiesGrp/EOYAmt034044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127298

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,856
Liabilities
$34,044
Net assets
$69,812
Revenue
$515,462
Expenses
$500,045
Net income
$15,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$1.33$6.48$3.92$0.73$3.18
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.29$3.27$0.67$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.24$3.34$0.40$0.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.78$1.20$3.58$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.85$0.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$1.51$0.61$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.32$2.44$0.96$0.62$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.36$2.09$0.83$0.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.47