Civic Intelligence

Galion Community Center - YMCA

990 • Fiscal year 2015 • EIN 34-1267646

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
500 Gill AveGalion, OH 44833

(419) 468-7754

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,658

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,241,451

Up $322,786 (+11%) from 2013

Net Assets

Up

$2,924,319

Up $6,895 (+0.2%) from 2013

Liabilities

Up

$317,132

Up $315,891 (+25455%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$1,247,628

Up $34,674 (+2.9%) from 2013

Expenses

Up

$1,240,370

Up $133,679 (+12%) from 2013

Net Income

Down

$7,258

Down $99,005 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$3,241,451
Liabilities$317,132
Net Assets$2,924,319
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$1,247,628
Expenses$1,240,370
Net Income$7,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,258,028
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$2,375,171$2,471,526▲ $96,355
Savings and Temporary Cash Investments$437,870$427,385▼ $10,485
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,175,658$3,241,451▲ $65,793
Other Assets Total$362,467$342,390▼ $20,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,747$315,106▲ $156,359
Other Liabilities$1,137$2,026▲ $889
Total Liabilities$159,884$317,132▲ $157,248
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,578,891$2,498,810▼ $80,081
Unrestricted Net Assets$436,883$425,509▼ $11,374
Total Net Assets Fund Balance$3,015,774$2,924,319▼ $91,455
Total Liabilities and Net Assets / Fund Balance$3,175,658$3,241,451▲ $65,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,710$419,000$1,715,710
Equipment$1,034,761$528,478$1,563,239
Leasehold Improvements$90,055$122,376$212,431
Land$50,000-$50,000
Other Assets Org$342,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$347,987---$347,987
2014$347,987---$347,987
2013$332,782-▲ $32,823$17,618$347,987
2012$319,865-▲ $66,072$53,155$332,782
2011$319,865---$319,865
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry GribbleExecutive DirectorFT$62,658$62,658

Board Members and Trustees

NameTitle
Joe KleinechetPresident
Carol HugginsVice-President
Ken DavisDirector
Laura ShulerDirector
Bill SteproSecretary
Rod VoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,396
Program Service Revenue
$827,161
Investment Income
$5,083
Other Revenue
$23,988
All Other Contributions
$239,635
Change in Net Assets
$7,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,307
Other Expenses$549,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$473,517$52,613$0$526,130
Occupancy$117,896$13,100$0$130,996
Depreciation Depletion$90,000$30,000$0$120,000
All Other Expenses$78,292$22,428$0$100,720
Current Officers, Directors, Trustees, and Key Employees$6,266$56,392$0$62,658
Payroll Taxes$39,566$8,862$0$48,428
Other Employee Benefits$20,475$20,475$0$40,950
Insurance$15,389$7,695$0$23,084
Other Expenses$15,582$5,194$0$20,776
Office Expenses$2,693$13,463$0$16,156
Interest$7,144$7,144$0$14,288
Pension Plan Contributions$6,571$6,570$0$13,141
Fees for Services Other$9,641$0$0$9,641
Information Technology$4,000$4,000$0$8,000
Advertising$5,985$1,995$0$7,980
Travel$3,839$3,839$0$7,678
Conferences and Meetings$2,236$136$0$2,372
Total Functional Expenses$982,725$257,645$0$1,240,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive----
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$2,026
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

Filer Name
Galion Community Center - YMCA
EIN
34-1267646
Phone
4194687754
Address
500 Gill Ave, Galion, OH 44833

Signing Officer

Name
Terry Gribble
Title
Executive Director
Phone
4194687754
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Gribble
Formed
1980
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
98
Volunteers
206

Preparer

Firm
Robert J Maloy Jr CPA
Address
1245 STATE ROUTE 598, GALION, OH 44833-9367
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, and are voted on at the annual meeting.”

Pt VI, Line 7B

“All recommendations of the Executive Committee are ratified by the 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 at the May meeting, reviewed and approved by the Board.”

Pt VI, Line 12C

“At the annual meeting in January, the written conflict of Interest policy is reviewed, and all members are questioned as to any potential conflicts that may exist; any issues are resolved.”

Pt VI, Line 15A

“The finance committee reviews the annual compensation for the Executive Director, and compares that salary with similar-sized YMCA's in the region; compensation is approved by the Board.”

Pt VI, Line 15B

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public at the annual meeting, and upon written request.”

Form 990, Part III, Line 4D

“Women, girls, men and boys sports and fitness programs 374524. 0. 0.”

Form 990, Part IX, Line 24F

“Telephone 6047. 2016. 4031. 0. Hot lunches 48083. 48083. 0. 0. Equipment rental/licenses 13785. 13785. 0. 0. Local dues & fees 2905. 1453. 1452. 0. Computer service 11971. 3990. 7981. 0. Other repairs & maintenance 17929. 8965. 8964.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/ProgramServiceRevenueGrp/Desc1Development fees
IRS990/ProgramServiceRevenueGrp/Desc2Healthy Life Programs
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242877
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATIC PROGRAMS - TO PROVIDE SAFE AND CONTROLLED ACCESS TO SUPERVISED WATER CLASSES FOR FAMILIES; ALSO TO AID HANDICAPPED INDIVIDUALS WITH WATER THERAPY AND EXERCISES TO INCREASE MOBILITY. SWIMMING LESSONS & WATER SAFETY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192182
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM - TO PROVIDE OFF-SITE PROGRAMS FOR A VARIETY OF HEALTH AND COMMUNITY-SERVICE CONCERNS, SUCH AS PUBLIC SCHOOL LATCH-KEY PROGRAMS AND PHYSICAL- FITNESS AWARENESS TRAINING SESSIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN, GIRLS, MEN AND BOYS SPORTS AND FITNESS PROGRAMS
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197493
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015524
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705408
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Galion Community Center YMCA Foundation
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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, and are voted on at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All recommendations of the Executive Committee are ratified by the Board of Directors, and posted in the quarterly Newsletter mailed to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed Form 990 is presented to the Board at the May meeting, reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the annual meeting in January, the written conflict of Interest policy is reviewed, and all members are questioned as to any potential conflicts that may exist; any issues are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee reviews the annual compensation for the Executive Director, and compares that salary with similar-sized YMCA's in the region; compensation is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public at the annual meeting, and upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WOMEN, GIRLS, MEN AND BOYS SPORTS AND FITNESS PROGRAMS 374524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 6047. 2016. 4031. 0. HOT LUNCHES 48083. 48083. 0. 0. EQUIPMENT RENTAL/LICENSES 13785. 13785. 0. 0. LOCAL DUES & FEES 2905. 1453. 1452. 0. COMPUTER SERVICE 11971. 3990. 7981. 0. OTHER REPAIRS & MAINTENANCE 17929. 8965. 8964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,241,451
Liabilities
$317,132
Net assets
$2,924,319
Revenue
$1,247,628
Expenses
$1,240,370
Net income
$7,258
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
2015Detailed filing. Detailed filing data is available for this year.$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