Civic Intelligence

Young Mens Christian Assn Sandusky

990 • Fiscal year 2013 • EIN 34-4471834

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileSANDUSKYAREAYMCA.ORG
2101 W Perkins Avenue44870

(419) 621-9622

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$75,048

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% 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 / Assets58th percentile

Assets

Down

$1,084,857

Down $65,051 (-5.7%) from 2012

Net Assets

Down

$880,433

Down $96,080 (-9.8%) from 2012

Liabilities

Up

$204,424

Up $31,029 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

$1,037,602

No earlier filing loaded for comparison.

Expenses

Up

$1,133,682

Up $82,293 (+7.8%) from 2012

Net Income

-$96,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,117,104Liabilities 2011: $122,615Net Assets 2011: $994,4892011Assets 2012: $1,149,908Liabilities 2012: $173,395Net Assets 2012: $976,5132012Assets 2013: $1,084,857Liabilities 2013: $204,424Net Assets 2013: $880,4332013Assets 2014: $1,019,361Liabilities 2014: $225,367Net Assets 2014: $793,9942014Assets 2015: $966,291Liabilities 2015: $262,838Net Assets 2015: $703,4532015Assets 2016: $841,417Liabilities 2016: $336,405Net Assets 2016: $505,0122016Assets 2020: $478,424Liabilities 2020: $107,524Net Assets 2020: $370,9002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,084,857
Liabilities$204,424
Net Assets$880,433
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,031,4272011Expenses 2012: $1,051,3892012Revenue 2013: $1,037,602Expenses 2013: $1,133,682Net Income 2013: -$96,0802013Revenue 2014: $1,010,905Expenses 2014: $1,097,344Net Income 2014: -$86,4392014Revenue 2015: $882,066Expenses 2015: $972,607Net Income 2015: -$90,5412015Revenue 2016: $668,349Expenses 2016: $866,790Net Income 2016: -$198,4412016Revenue 2020: $21,040Expenses 2020: $29,502Net Income 2020: -$8,4622020Revenue 2021: $196,226Expenses 2021: $56,614Net Income 2021: $139,6122021

Highlighted filing

2013

Revenue$1,037,602
Expenses$1,133,682
Net Income-$96,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,037,602
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,001$999,422▼ $61,579
Savings and Temporary Cash Investments$80,309$68,019▼ $12,290
Accounts Receivable$2,946$12,228▲ $9,282
Prepaid Expenses and Deferred Charges$5,152$4,688▼ $464
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,149,908$1,084,857▼ $65,051
Liabilities
Other Liabilities$84,071$97,617▲ $13,546
Accounts Payable and Accrued Expenses$62,525$74,310▲ $11,785
Deferred Revenue$26,799$32,497▲ $5,698
Total Liabilities$173,395$204,424▲ $31,029
Net Assets / Fund Balance
Unrestricted Net Assets$929,124$849,821▼ $79,303
Temporarily Rstr Net Assets$47,389$30,612▼ $16,777
Total Net Assets Fund Balance$976,513$880,433▼ $96,080
Total Liabilities and Net Assets / Fund Balance$1,149,908$1,084,857▼ $65,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,064$2,346,611$3,035,675
Equipment$204,390$539,415$743,805
Other Land Buildings$36,778$91,355$128,133
Land$69,190-$69,190
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SniderExec. DirectFT$56,459$18,589$75,048

Board Members and Trustees

NameTitle
John FeickPresident
Andrews MartinBoard Member
Charles PascoeBoard Member
David MillerBoard Member
Dustin NessBoard Member
Harry StenzelBoard Member
John BallBoard Member
Kiuko SandersBoard Member
Marilyn DouglassBoard Member
Roger GundlachBoard Member
Steve SpringerBoard Member
John LippusSecretary
Rich DuttonTreasurer
Brett KinzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,399
Program Service Revenue
$804,655
Investment Income
$14
Other Revenue
$9,534
All Other Contributions
$148,373
Change in Net Assets
$-96,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,602
Total Revenue per Audited Statements
$1,037,602
Total Revenue per Form 990
$1,037,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,500
Other Expenses$541,182
Total Fundraising Expense$15,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,406$37,761-$441,167
Occupancy$120,945$2,468-$123,413
Depreciation Depletion$103,111$3,189-$106,300
Current Officers, Directors, Trustees, and Key Employees$20,926$42,408$11,714$75,048
Payroll Taxes$34,707$6,557$959$42,223
All Other Expenses$35,657$1,781$345$37,783
Other Employee Benefits$27,996$5,289$777$34,062
Advertising$26,888-$832$27,720
Travel$18,990$999-$19,989
Fees for Services Accounting-$19,890-$19,890
Other Expenses$14,290$3,573$1,070$17,863
Fees for Services Other$2,317$9,269-$11,586
Payments to Affiliates$6,357--$6,357
Interest$3,178$65-$3,243
Total Functional Expenses$980,860$137,125$15,697$1,133,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,682
Total Expenses per Audited Statements$1,133,682
Total Expenses per Form 990$1,133,682
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John FeickBoard MemberConstructionNo$24,585
Roger GundlachBoard MemberHvac RepairsNo$18,212
Charles PascoeBoard MemberInsuranceNo$14,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$97,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews and approves prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Executive director consistently monitors the confilict of interest policy and informs the board anytime a potential conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financials are made available upon request.”

Filing and Contact Details

Filer

EIN
34-4471834
Phone
4196219622

Signing Officer

Name
Kathleen Schoder
Title
Executive Director
Phone
4196219622
Signed
2014-11-11

Organization Details

Principal Officer
Kathleen Schoder
Formed
1957
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
11
Employees
99
Volunteers
29

Preparer

Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2010.”

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IRS990/OtherExpensesGrp/FundraisingAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33573
IRS990/OtherExpensesGrp/ProgramServicesAmt091398
IRS990/OtherExpensesGrp/ProgramServicesAmt150849
IRS990/OtherExpensesGrp/ProgramServicesAmt219845
IRS990/OtherExpensesGrp/ProgramServicesAmt314290
IRS990/OtherExpensesGrp/TotalAmt093263
IRS990/OtherExpensesGrp/TotalAmt153525
IRS990/OtherExpensesGrp/TotalAmt220250
IRS990/OtherExpensesGrp/TotalAmt317863
IRS990/OtherLiabilitiesGrp/BOYAmt084071
IRS990/OtherLiabilitiesGrp/EOYAmt097617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09534
IRS990/OtherRevenueTotalAmt09534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06357
IRS990/PaymentsToAffiliatesGrp/TotalAmt06357
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06557
IRS990/PayrollTaxesGrp/ProgramServicesAmt034707
IRS990/PayrollTaxesGrp/TotalAmt042223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04688
IRS990/PrincipalOfficerNm0KATHLEEN SCHODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-177
IRS990/PYOtherExpensesAmt0495245
IRS990/PYOtherRevenueAmt013264
IRS990/PYProgramServiceRevenueAmt0790985
IRS990/PYRevenuesLessExpensesAmt0-17976
IRS990/PYSalariesCompEmpBnftPaidAmt0556144
IRS990/PYTotalExpensesAmt01051389
IRS990/PYTotalRevenueAmt01033413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04117464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08534
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06888
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08513
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.92300
IRS990ScheduleA/PublicSupportTotal509Amt05186180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01020326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01126148
IRS990ScheduleA/Total509Grp/TotalAmt05186180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01032611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01134766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05231285
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/BuildingsGrp/BookValueAmt0689064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02346611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03035675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743805
IRS990ScheduleD/ExpensesSubtotalAmt01133682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036778

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,857
Liabilities
$204,424
Net assets
$880,433
Revenue
$1,037,602
Expenses
$1,133,682
Net income
-$96,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.51$0.67$0.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.70$0.88$0.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$1.04$1.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$0.99$1.03