Civic Intelligence

Young Mens Christian Assn Sandusky

990 • Fiscal year 2014 • EIN 34-4471834

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileSANDUSKYAREAYMCA.ORG
2101 W Perkins AvenueSandusky, OH 44870

(419) 621-9622

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,960

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,019,361

Down $65,496 (-6.0%) from 2013

Net Assets

Down

$793,994

Down $86,439 (-9.8%) from 2013

Liabilities

Up

$225,367

Up $20,943 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$1,010,905

Down $26,697 (-2.6%) from 2013

Expenses

Down

$1,097,344

Down $36,338 (-3.2%) from 2013

Net Income

Up

-$86,439

Up $9,641 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$1,019,361
Liabilities$225,367
Net Assets$793,994
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$1,010,905
Expenses$1,097,344
Net Income-$86,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,010,905
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$999,422$943,657▼ $55,765
Savings and Temporary Cash Investments$68,019$69,293▲ $1,274
Accounts Receivable$12,228--
Prepaid Expenses and Deferred Charges$4,688$5,911▲ $1,223
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,084,857$1,019,361▼ $65,496
Liabilities
Other Liabilities$97,617$128,000▲ $30,383
Accounts Payable and Accrued Expenses$74,310$61,999▼ $12,311
Deferred Revenue$32,497$35,368▲ $2,871
Total Liabilities$204,424$225,367▲ $20,943
Net Assets / Fund Balance
Unrestricted Net Assets$849,821$785,506▼ $64,315
Temporarily Rstr Net Assets$30,612$8,488▼ $22,124
Total Net Assets Fund Balance$880,433$793,994▼ $86,439
Total Liabilities and Net Assets / Fund Balance$1,084,857$1,019,361▼ $65,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,275$2,407,376$3,046,651
Equipment$195,430$578,390$773,820
Other Land Buildings$39,762$97,670$137,432
Land$69,190-$69,190
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SchoderInterim ExecFT$35,234$16,726$51,960

Board Members and Trustees

NameTitle
Brett KinzelPresident
Abbey BemisBoard Member
Andrews MartinBoard Member
Charles PascoeBoard Member
David MillerBoard Member
Harry StenzelBoard Member
Jack HapleaBoard Member
Kiuko SandersBoard Member
Marilyn DouglassBoard Member
Roger GundlachBoard Member
Steve SpringerBoard Member
Joseph GroscostBoard Memebe
John FeickPast Preside
John BallSecretary
Rich DuttonTreasurer
Dustin NessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,747
Program Service Revenue
$781,636
Investment Income
$11
Other Revenue
$12,511
All Other Contributions
$151,527
Change in Net Assets
$-86,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,905
Total Revenue per Audited Statements
$1,010,905
Total Revenue per Form 990
$1,010,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,863
Salaries, Compensation, and Employee Benefits$548,481
Total Fundraising Expense$15,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,928$66,300$9,691$426,919
Occupancy$140,595$2,869-$143,464
Depreciation Depletion$102,873$3,182-$106,055
Current Officers, Directors, Trustees, and Key Employees$42,714$8,070$1,176$51,960
All Other Expenses$39,817$1,745$650$42,212
Payroll Taxes$31,650$5,980$874$38,504
Advertising$36,303-$1,123$37,426
Other Employee Benefits$25,559$4,829$710$31,098
Payments to Affiliates$23,091--$23,091
Fees for Services Accounting-$20,539-$20,539
Other Expenses$15,561$318$951$15,879
Travel$9,808$516-$10,324
Fees for Services Other$1,445$5,780-$7,225
Interest$3,602$74-$3,676
Total Functional Expenses$954,386$127,783$15,175$1,097,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,344
Total Expenses per Audited Statements$1,097,344
Total Expenses per Form 990$1,097,344
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
Charles PascoeBoard MemberInsuranceNo$18,840
Roger GundlachBoard MemberHvac RepairsNo$12,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$128,000
Governance and Compliance

Governance Checklist

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

Filer Name
Sandusky Area Ymca
EIN
34-4471834
Phone
4196219622
Address
2101 W PERKINS AVENUE, SANDUSKY, OH 44870

Signing Officer

Name
Jarrod Williams
Title
Executive Director
Phone
4196219622
Signed
2015-10-19

Organization Details

Principal Officer
Jarrod Williams
Formed
1957
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
96
Volunteers
84

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
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 2011.”

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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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IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0143464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318
IRS990/OtherExpensesGrp/ProgramServicesAmt066043
IRS990/OtherExpensesGrp/ProgramServicesAmt145173
IRS990/OtherExpensesGrp/ProgramServicesAmt219224
IRS990/OtherExpensesGrp/ProgramServicesAmt315561
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IRS990/OtherExpensesGrp/TotalAmt147551
IRS990/OtherExpensesGrp/TotalAmt224030
IRS990/OtherExpensesGrp/TotalAmt315879
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115
IRS990/OtherRevenueTotalAmt012511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023091
IRS990/PaymentsToAffiliatesGrp/TotalAmt023091
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05980
IRS990/PayrollTaxesGrp/ProgramServicesAmt031650
IRS990/PayrollTaxesGrp/TotalAmt038504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05911
IRS990/PrincipalOfficerNm0JARROD WILLIAMS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0541182
IRS990/PYOtherRevenueAmt09534
IRS990/PYProgramServiceRevenueAmt0804655
IRS990/PYRevenuesLessExpensesAmt0-96080
IRS990/PYSalariesCompEmpBnftPaidAmt0592500
IRS990/PYTotalExpensesAmt01133682
IRS990/PYTotalRevenueAmt01037602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0804655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03966844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08534
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06888
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt05058415
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01021206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990446
IRS990ScheduleA/Total509Grp/TotalAmt05058415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05106424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,361
Liabilities
$225,367
Net assets
$793,994
Revenue
$1,010,905
Expenses
$1,097,344
Net income
-$86,439
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