Civic Intelligence

Galion Community Center - YMCA

990 • Fiscal year 2013 • EIN 34-1267646

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
500 Gill Ave44833

(419) 468-7754

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

59th percentile

$69,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% 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 / Assets14th percentile

Assets

Up

$2,918,665

Up $120,662 (+4.3%) from 2012

Net Assets

Up

$2,917,424

Up $120,147 (+4.3%) from 2012

Liabilities

Up

$1,241

Up $515 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

$1,212,954

No earlier filing loaded for comparison.

Expenses

Up

$1,106,691

Up $108,278 (+11%) from 2012

Net Income

$106,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,845,146Liabilities 2011: $1,712Net Assets 2011: $2,843,4342011Assets 2012: $2,798,003Liabilities 2012: $726Net Assets 2012: $2,797,2772012Assets 2013: $2,918,665Liabilities 2013: $1,241Net Assets 2013: $2,917,4242013Assets 2015: $3,241,451Liabilities 2015: $317,132Net Assets 2015: $2,924,3192015Assets 2016: $3,209,010Liabilities 2016: $230,684Net Assets 2016: $2,978,3262016Assets 2017: $3,043,539Liabilities 2017: $2,119Net Assets 2017: $3,041,4202017Assets 2018: $3,062,363Liabilities 2018: $2,460Net Assets 2018: $3,059,9032018Assets 2019: $3,661,045Liabilities 2019: $95,892Net Assets 2019: $3,565,1532019Assets 2020: $3,932,091Liabilities 2020: $245,901Net Assets 2020: $3,686,1902020Assets 2021: $4,225,431Liabilities 2021: $104,187Net Assets 2021: $4,121,2442021Assets 2022: $4,029,265Liabilities 2022: $79,053Net Assets 2022: $3,950,2122022Assets 2024: $4,495,851Liabilities 2024: $72,029Net Assets 2024: $4,423,8222024

Highlighted filing

2013

Assets$2,918,665
Liabilities$1,241
Net Assets$2,917,424
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,059,9952011Expenses 2012: $998,4132012Revenue 2013: $1,212,954Expenses 2013: $1,106,691Net Income 2013: $106,2632013Revenue 2015: $1,247,628Expenses 2015: $1,240,370Net Income 2015: $7,2582015Revenue 2016: $1,253,482Expenses 2016: $1,225,076Net Income 2016: $28,4062016Revenue 2017: $1,439,948Expenses 2017: $1,376,854Net Income 2017: $63,0942017Revenue 2018: $1,282,010Expenses 2018: $1,198,412Net Income 2018: $83,5982018Revenue 2019: $1,364,255Expenses 2019: $1,239,466Net Income 2019: $124,7892019Revenue 2020: $1,177,335Expenses 2020: $1,229,487Net Income 2020: -$52,1522020Revenue 2021: $1,664,430Expenses 2021: $1,412,426Net Income 2021: $252,0042021Revenue 2022: $1,282,093Expenses 2022: $1,127,927Net Income 2022: $154,1662022Revenue 2024: $1,281,691Expenses 2024: $1,245,965Net Income 2024: $35,7262024

Highlighted filing

2013

Revenue$1,212,954
Expenses$1,106,691
Net Income$106,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,223,354
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirits, minds and bodies for all.

To put Christian principles into practice through programs that build healthly spirits, minds and bodies for all..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,985,600$1,910,600▼ $75,000
Savings and Temporary Cash Investments$479,471$659,928▲ $180,457
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,798,003$2,918,665▲ $120,662
Other Assets Total$332,782$347,987▲ $15,205
Liabilities
Other Liabilities$726$1,241▲ $515
Total Liabilities$726$1,241▲ $515
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,317,656$2,258,587▼ $59,069
Unrestricted Net Assets$479,621$658,837▲ $179,216
Total Net Assets Fund Balance$2,797,277$2,917,424▲ $120,147
Total Liabilities and Net Assets / Fund Balance$2,798,003$2,918,665▲ $120,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,084,761$418,478$1,503,239
Buildings$665,784$349,000$1,014,784
Leasehold Improvements$110,055$102,376$212,431
Land$50,000-$50,000
Other Assets Org$347,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$332,782-▲ $32,823$17,618$347,987
2012$319,865-▲ $66,072$53,155$332,782
2011$319,865---$319,865
2010$303,195-▲ $16,670-$319,865
2009$263,524-▲ $39,671-$303,195
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry GribbleExecutive DirectorFT$69,700$69,700

Board Members and Trustees

NameTitle
See Statement AttachedSee statement
Revenue and Support

Revenue Composition

Contributions and Grants
$409,195
Program Service Revenue
$773,357
Investment Income
$6,676
Other Revenue
$23,726
All Other Contributions
$262,944
Change in Net Assets
$106,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,499
Other Expenses$465,192
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,252$38,934$0$466,186
Occupancy$116,855$29,214$0$146,069
All Other Expenses$77,921$10,038$0$87,959
Depreciation Depletion$37,500$37,500$0$75,000
Current Officers, Directors, Trustees, and Key Employees$6,970$62,730$0$69,700
Payroll Taxes$40,402$10,100$0$50,502
Other Employee Benefits$18,175$18,176$0$36,351
Other Expenses$21,172$5,293$0$26,465
Insurance$7,961$7,961$0$15,922
Pension Plan Contributions$6,380$6,380$0$12,760
Travel$9,222$2,305$0$11,527
Advertising$8,786$976$0$9,762
Office Expenses$2,105$6,315$0$8,420
Fees for Services Accounting$766$6,894$0$7,660
Information Technology$3,434$3,433$0$6,867
Fees for Services Professional Fundraising--$6,000$6,000
Fees for Services Other$3,682$0$0$3,682
Conferences and Meetings$417$418$0$835
Total Functional Expenses$845,610$255,081$6,000$1,106,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales taxes collected$1,241
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1267646
Phone
4194687754

Signing Officer

Name
Terry Gribble
Title
Executive Director
Phone
4194687754
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Gribble
Formed
1980
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
216

Preparer

Preparer
Robert J Maloy
Phone
4194682360
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All program participants are members of the YMCA”

Pt VI, Line 7A

“The Board of Directors are recommended by any member of the YMCA,”

Pt VI, Line 7A

“and are voted on at the organizations' annual meeting.”

Pt VI, Line 7B

“All recommendations of the Executive committee are ratified by the”

Pt VI, Line 7B

“Board of Directors, and posted in the quarterly Newsletter mailed to members.”

Pt VI, Line 11B

“The completed Form 990 is presented to the Board of Directors”

Pt VI, Line 11B

“at the May monthly meeting, and is approved by the Board.”

Pt VI, Line 12C

“At the annual meeting in January, the written Conflict of Interest”

Pt VI, Line 12C

“policy is reviewed, and all members are questioned as to”

Pt VI, Line 12C

“any potential conflicts that may exist; any issues are resolved.”

Pt VI, Line 15A

“The Finance committee reviews the annual compensation for the”

Pt VI, Line 15A

“Executive Director, and compares that salary with similar-sized”

Pt VI, Line 15A

“YMCA's in the region; Compensation is approved by vote.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest”

Pt VI, Line 15B

“policy, and financial statements available to the general public”

Pt VI, Line 19

“at the annual meeting, and upon any written request for same.”

Pt VI, Line 15B

“Ditto”

Form 990, Part III, Line 4D

“Women, girls, men and boys sports and fitness programs 230349. 0. 0.”

Form 990, Part IX, Line 24F

“Telephone 6050. 3025. 3025. 0. Hot lunches 46944. 46944. 0. 0. Equipment rental/licenses 6914. 6914. 0. 0. Bldg & equipment repairs 28051. 21038. 7013.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182565
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0794255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0865039
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06676
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047604
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032823
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Galion Community Center YMCA Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales taxes collected
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347987
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All program participants are members of the YMCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are recommended by any member of the YMCA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and are voted on at the organizations' annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All recommendations of the Executive committee are ratified by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors, and posted in the quarterly Newsletter mailed to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The completed Form 990 is presented to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6at the May monthly meeting, and is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7At the annual meeting in January, the written Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8policy is reviewed, and all members are questioned as to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9any potential conflicts that may exist; any issues are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Finance committee reviews the annual compensation for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Executive Director, and compares that salary with similar-sized
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YMCA's in the region; Compensation is approved by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The organization makes its governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14policy, and financial statements available to the general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15at the annual meeting, and upon any written request for same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ditto
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WOMEN, GIRLS, MEN AND BOYS SPORTS AND FITNESS PROGRAMS 230349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 6050. 3025. 3025. 0. HOT LUNCHES 46944. 46944. 0. 0. EQUIPMENT RENTAL/LICENSES 6914. 6914. 0. 0. BLDG & EQUIPMENT REPAIRS 28051. 21038. 7013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990/TaxableDistributionsInd0false

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
$2,918,665
Liabilities
$1,241
Net assets
$2,917,424
Revenue
$1,212,954
Expenses
$1,106,691
Net income
$106,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.42$1.28$1.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.08$3.95$1.28$1.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.10$4.12$1.66$1.41$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.25$3.69$1.18$1.23$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.10$3.57$1.36$1.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.28$1.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$1.44$1.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.23$2.98$1.25$1.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.32$2.92$1.25$1.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.21$1.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.84$1.06