Civic Intelligence

Cambridge Area Young Mens Christian Association

990 • Fiscal year 2018 • EIN 31-4390528

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,048

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,750,887

Up $300,997 (+12%) from 2017

Net Assets

Up

$2,435,445

Up $341,074 (+16%) from 2017

Liabilities

Down

$315,442

Down $40,077 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$960,010

Up $132,880 (+16%) from 2017

Expenses

Up

$617,573

Up $730 (+0.1%) from 2017

Net Income

Up

$342,437

Up $132,150 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,750,887
Liabilities$315,442
Net Assets$2,435,445
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$960,010
Expenses$617,573
Net Income$342,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$960,010
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$2,027,238$2,003,552▼ $23,686
Investments in Publicly Traded Securities$69,131$567,768▲ $498,637
Cash and Non-Interest-Bearing Accounts$353,521$179,567▼ $173,954
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,449,890$2,750,887▲ $300,997
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$355,519$315,442▼ $40,077
Total Liabilities$355,519$315,442▼ $40,077
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,240$2,371,682▲ $346,442
Temporarily Rstr Net Assets$69,131$63,763▼ $5,368
Total Net Assets Fund Balance$2,094,371$2,435,445▲ $341,074
Total Liabilities and Net Assets / Fund Balance$2,449,890$2,750,887▲ $300,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,552$787,706$2,781,258
Equipment$0$263,025$263,025
Other Land Buildings$0$25,228$25,228
Land$10,000-$10,000
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CowinExecutive DirectorFT$61,048$61,048
Tacy BatesSecretaryFT$30,412$30,412

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
$830,613
Program Service Revenue
$128,056
Investment Income
$859
Other Revenue
$482
All Other Contributions
$500,644
Change in Net Assets
$342,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,403
Salaries, Compensation, and Employee Benefits$298,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,732$29,183$0$145,915
Occupancy$82,390$20,597$0$102,987
Current Officers, Directors, Trustees, and Key Employees$73,168$18,292$0$91,460
Depreciation Depletion$70,469$17,617$0$88,086
Other Employee Benefits$30,238$7,560$0$37,798
Payroll Taxes$18,398$4,599$0$22,997
Other Expenses$14,508$3,627$0$18,135
Interest$11,007$2,752$0$13,759
Insurance$10,450$2,612$0$13,062
Office Expenses$0$9,332$0$9,332
Fees for Services Management$0$7,187$0$7,187
Travel$3,356$839$0$4,195
Advertising$1,784$0$0$1,784
Total Functional Expenses$493,376$124,197$0$617,573
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
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cowin
Formed
1950
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
42
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Cowin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Joiner Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08544
IRS990/PYOtherExpensesAmt0327927
IRS990/PYOtherRevenueAmt0583
IRS990/PYProgramServiceRevenueAmt0159267
IRS990/PYRevenuesLessExpensesAmt0210287
IRS990/PYSalariesCompEmpBnftPaidAmt0288916
IRS990/PYTotalExpensesAmt0616843
IRS990/PYTotalRevenueAmt0827130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02638756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013048
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03381707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539035
IRS990ScheduleA/Total509Grp/TotalAmt03381707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03394755
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01993552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781258
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263025
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Overpaid sales tax
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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/TemporarilyRstrNetAssetsGrp/BOYAmt069131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063763
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,750,887
Liabilities
$315,442
Net assets
$2,435,445
Revenue
$960,010
Expenses
$617,573
Net income
$342,437
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