Civic Intelligence

Cambridge Area Young Mens Christian Association

990 • Fiscal year 2017 • EIN 31-4390528

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,698

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,449,890

Up $169,198 (+7.4%) from 2016

Net Assets

Up

$2,094,371

Up $210,287 (+11%) from 2016

Liabilities

Down

$355,519

Down $41,089 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$827,130

Up $286,546 (+53%) from 2016

Expenses

Up

$616,843

Up $19,890 (+3.3%) from 2016

Net Income

Up

$210,287

Up $266,656 (+473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$2,449,890
Liabilities$355,519
Net Assets$2,094,371
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$827,130
Expenses$616,843
Net Income$210,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$827,130
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$2,113,771$2,027,238▼ $86,533
Cash and Non-Interest-Bearing Accounts$166,005$353,521▲ $187,516
Investments in Publicly Traded Securities-$69,131-
Prepaid Expenses and Deferred Charges$916--
Total Assets$2,280,692$2,449,890▲ $169,198
Liabilities
Accounts Payable and Accrued Expenses$396,608$355,519▼ $41,089
Total Liabilities$396,608$355,519▼ $41,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,402$2,025,240▲ $201,838
Temporarily Rstr Net Assets$60,682$69,131▲ $8,449
Total Net Assets Fund Balance$1,884,084$2,094,371▲ $210,287
Total Liabilities and Net Assets / Fund Balance$2,280,692$2,449,890▲ $169,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,017,238$699,620$2,716,858
Equipment-$263,025$263,025
Other Land Buildings-$25,228$25,228
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CowinExecutive DirectorFT$55,698$55,698
Tacy BatesSecretaryFT$29,571$29,571

Board Members and Trustees

NameTitle
Chuck JonesPresident
Steve TheodosopoluosVice President
Connie DeselmDirector
Debbie RobinsonDirector
Jeannette WierzbickiDirector
Judy BrillDirector
Mark MeekerDirector
Scott FlatenDirector
Scott WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,736
Program Service Revenue
$159,267
Investment Income
$8,544
Other Revenue
$583
All Other Contributions
$310,267
Change in Net Assets
$210,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,927
Salaries, Compensation, and Employee Benefits$288,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,906$30,476$0$152,382
Occupancy$86,626$21,656$0$108,282
Depreciation Depletion$69,226$17,307$0$86,533
Current Officers, Directors, Trustees, and Key Employees$68,215$17,054$0$85,269
Other Employee Benefits$23,893$5,973$0$29,866
Interest$19,367$4,842$0$24,209
Other Expenses$18,156$4,539$0$22,695
Payroll Taxes$17,119$4,280$0$21,399
Insurance$10,174$2,544$0$12,718
Office Expenses$0$7,454$0$7,454
Travel$5,119$1,280$0$6,399
Fees for Services Accounting$0$3,706$0$3,706
Advertising$1,922$0$0$1,922
Total Functional Expenses$495,732$121,111$0$616,843
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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cowin
Formed
1950
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
48
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699620
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263025
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
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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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,890
Liabilities
$355,519
Net assets
$2,094,371
Revenue
$827,130
Expenses
$616,843
Net income
$210,287
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