Civic Intelligence

Young Mens Christian Association of Lenawee County

990 • Fiscal year 2015 • EIN 38-1393859

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.YMCAOFLENAWEE.ORG
638 W Maumee StAdrian, MI 49221

(517) 263-2151

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,164

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,756,995

Down $42,297 (-2.4%) from 2014

Net Assets

Down

$1,621,787

Down $66,254 (-3.9%) from 2014

Liabilities

Up

$135,208

Up $23,957 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$1,654,343

Up $55,041 (+3.4%) from 2014

Expenses

Down

$1,716,858

Down $67,998 (-3.8%) from 2014

Net Income

Up

-$62,515

Up $123,039 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,591,451Liabilities 2010: $88,070Net Assets 2010: $2,503,3812010Assets 2011: $2,324,646Liabilities 2011: $81,600Net Assets 2011: $2,243,0462011Assets 2012: $2,120,201Liabilities 2012: $82,796Net Assets 2012: $2,037,4052012Assets 2013: $1,994,670Liabilities 2013: $128,208Net Assets 2013: $1,866,4622013Assets 2014: $1,799,292Liabilities 2014: $111,251Net Assets 2014: $1,688,0412014Assets 2015: $1,756,995Liabilities 2015: $135,208Net Assets 2015: $1,621,7872015Assets 2016: $1,747,170Liabilities 2016: $79,390Net Assets 2016: $1,667,7802016Assets 2017: $1,537,801Liabilities 2017: $150,962Net Assets 2017: $1,386,8392017Assets 2018: $1,481,430Liabilities 2018: $257,437Net Assets 2018: $1,223,9932018Assets 2019: $1,304,608Liabilities 2019: $367,268Net Assets 2019: $937,3402019Assets 2020: $196,966Liabilities 2020: $516,268Net Assets 2020: -$319,3022020Assets 2021: $270,463Liabilities 2021: $515,749Net Assets 2021: -$245,2862021Assets 2022: $278,556Liabilities 2022: $515,749Net Assets 2022: -$237,1932022Assets 2023: $278,306Liabilities 2023: $514,749Net Assets 2023: -$236,4432023Assets 2024: $278,271Liabilities 2024: $514,749Net Assets 2024: -$236,4782024

Highlighted filing

2015

Assets$1,756,995
Liabilities$135,208
Net Assets$1,621,787
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,201,6732010Revenue 2011: $1,106,568Expenses 2011: $1,324,479Net Income 2011: -$217,9112011Expenses 2012: $1,353,4142012Revenue 2013: $1,336,861Expenses 2013: $1,547,658Net Income 2013: -$210,7972013Revenue 2014: $1,599,302Expenses 2014: $1,784,856Net Income 2014: -$185,5542014Revenue 2015: $1,654,343Expenses 2015: $1,716,858Net Income 2015: -$62,5152015Revenue 2016: $1,644,018Expenses 2016: $1,602,888Net Income 2016: $41,1302016Revenue 2017: $1,177,923Expenses 2017: $1,465,366Net Income 2017: -$287,4432017Revenue 2018: $1,217,863Expenses 2018: $1,377,188Net Income 2018: -$159,3252018Revenue 2019: $973,260Expenses 2019: $1,259,913Net Income 2019: -$286,6532019Revenue 2020: $666,686Expenses 2020: $1,923,328Net Income 2020: -$1,256,6422020Revenue 2021: $79,337Expenses 2021: $5,321Net Income 2021: $74,0162021Revenue 2022: $8,268Expenses 2022: $175Net Income 2022: $8,0932022Revenue 2023: $750Expenses 2023: $0Net Income 2023: $7502023Revenue 2024: $0Expenses 2024: $35Net Income 2024: -$352024

Highlighted filing

2015

Revenue$1,654,343
Expenses$1,716,858
Net Income-$62,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,669,709
Mission and Program Overview

Mission

The organization is defunct and in the process of formal liquidation

The mission of the ymca,a membership based organization, is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.the ymca provides a stabilizing influence and wholesome atomosphere for all interested persons to grow physically, mentally, and spiritually. The ymca is committed to enhancing the lives of a diverse community, especially its members and participants, through value-based, judeo christian programs and services for all persons regardless of age, sex, nationality, religion, creed or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,788$1,529,821▼ $59,967
Investments in Publicly Traded Securities$145,077$140,497▼ $4,580
Cash and Non-Interest-Bearing Accounts$26,250$43,580▲ $17,330
Accounts Receivable$37,150$40,561▲ $3,411
Prepaid Expenses and Deferred Charges$1,027$2,536▲ $1,509
Total Assets$1,799,292$1,756,995▼ $42,297
Liabilities
Accounts Payable and Accrued Expenses$69,586$92,234▲ $22,648
Other Liabilities$41,665$42,974▲ $1,309
Total Liabilities$111,251$135,208▲ $23,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,650$1,247,459▼ $65,191
Permanently Rstr Net Assets$348,490$343,910▼ $4,580
Temporarily Rstr Net Assets$26,901$30,418▲ $3,517
Total Net Assets Fund Balance$1,688,041$1,621,787▼ $66,254
Total Liabilities and Net Assets / Fund Balance$1,799,292$1,756,995▼ $42,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,430,545$2,198,780$3,629,325
Land$99,276-$99,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$353,490-▲ $27$-2,692$348,910
2014$479,205-▲ $11,825$-135,076$353,490
2013$498,014-▲ $49,018$-64,449$479,205
2012$603,426$20▲ $7,682$-109,338$498,014
2011$760,805$325▼ $36,255$-117,800$603,426
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SmithExec. DirectFT$69,164$69,164

Board Members and Trustees

NameTitle
Joe WagleyPresident
Angie SielerDirector
Brian SlusarksiDirector
Cindy PrueDirector
Eric SalenbienDirector
Jason HessDirector
Jim PhilpDirector
Kaylene WarnerDirector
Paul NelsonDirector
Robyn MckenzeDirector
Dusty SteelePast Preside
Kathy WestfallTreasurer
Chuck ChaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,807
Program Service Revenue
$1,139,681
Investment Income
$3,766
Other Revenue
$41,089
All Other Contributions
$157,748
Change in Net Assets
$-62,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,709
Revenue Not Reported on Financial Statements
$-15,366
Revenue Not Reported on Form 990
$-3,739
Other Revenue Adjustments
$-15,366
Total Revenue per Audited Statements
$1,665,970
Total Revenue per Form 990
$1,654,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,993
Other Expenses$681,071
Grants and Similar Amounts Paid$34,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,751$58,496-$802,247
Office Expenses$107,925$64,773-$172,698
Occupancy-$120,590-$120,590
Depreciation Depletion-$88,579-$88,579
Current Officers, Directors, Trustees, and Key Employees-$69,164-$69,164
Payroll Taxes$55,129$11,622-$66,751
Grants to Domestic Individuals$34,794--$34,794
Other Employee Benefits$8,392$25,599-$33,991
Insurance$6,171$25,465-$31,636
Pension Plan Contributions$1,558$27,282-$28,840
All Other Expenses$494,304$-474,012-$20,292
Payments to Affiliates$3,913$15,570-$19,483
Other Expenses$26,555$15,868-$15,868
Advertising$4,133$8,319-$12,452
Fees for Services Accounting-$9,136-$9,136
Interest-$5,629-$5,629
Conferences and Meetings$2,826$1,285-$4,111
Travel$15$1,160-$1,175
Total Functional Expenses$1,600,940$115,918$0$1,716,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,224
Total Expenses per Audited Statements$1,732,224
Total Expenses per Form 990$1,716,858
Expenses Not Reported on Financial Statements$-15,366
Other Expense Adjustments$-15,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable- Bank$42,974
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
No
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

“The 990 return is reviewed first by the y's finance committee and then the treasurer reviews the highlights of the return with the entire y board.”

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

“All board of directors and officers complete a conflict of interest disclosure form on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“These documents are retained by the executive director (or in the office of the executive director) and are available upon request. Active/current board members also have copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Ymca of Lenawee County
EIN
38-1393859
Phone
5172632151
Address
638 W MAUMEE ST, ADRIAN, MI 49221

Signing Officer

Name
Suzanne Smith
Title
Exec. Direct
Phone
5172632151
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wagley
Formed
1892
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
205
Volunteers
881

Preparer

Firm
Donna Baker & Associates LLC
Address
102 E MAUMEE ST, ADRIAN, MI 49221-2704
Preparer
Gary E Owen
Phone
5172656154
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the ymca,a membership based organization, is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.the ymca provides a stabilizing influence and wholesome atomosphere for all interested persons to grow physically, mentally, and spiritually. The ymca is committed to enhancing the lives of a diverse community, especially its members and participants, through value-based, judeo christian programs and services for all persons regardless of age, sex, nationality, religion, creed or income.”

Form 990, Page 2, Part III, Line 4B

“Assistance is provided to those who otherwise would have faced economic barriers to participation.”

Form 990, Page 2, Part III, Line 4C

“INABILITY TO PAY.”

Form 990, Page 2, Part III, Line 4D

“Other programs - the ymca offers youth swim lessons for all ages and abilities and uses the indoor swimming pool for community partnerships with the american red cross, adrian college, boys and girls club, hope community center and goodwill. Jump start is a collaborative program with adrian public schools where students in grades 5-8 are given the chance to earn a free membership to the y by attnding a program designed to increase physical activity and learn abour healthy eating. The ymca also provides adult exercise classes for college credit in conjunction with jackson community college.”

Form 990, Part XI, Line 9

“Concession expenses 15,366 concession expenses -15,366”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Concession expenses -15,366”

Schedule D, Page 4, Part XII, Line 4B

“Concession expenses -15,366”

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE YMCA,A MEMBERSHIP BASED ORGANIZATION, IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.THE YMCA PROVIDES A STABILIZING INFLUENCE AND WHOLESOME ATOMOSPHERE FOR ALL INTERESTED PERSONS TO GROW PHYSICALLY, MENTALLY, AND SPIRITUALLY. THE YMCA IS COMMITTED TO ENHANCING THE LIVES OF A DIVERSE COMMUNITY, ESPECIALLY ITS MEMBERS AND PARTICIPANTS, THROUGH VALUE-BASED, JUDEO CHRISTIAN PROGRAMS AND SERVICES FOR ALL PERSONS REGARDLESS OF AGE, SEX, NATIONALITY, RELIGION, CREED OR INCOME.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. THROUGH PROGRAMS SUCH AS GROUP EXERCISE, WATER AEROBICS, CYCLING, SENIOR EXERCISE, YOGA AND LAP SWIMMING, WE BRING PEOPLE CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE,AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY, FINANCIAL ASSISTANCE IS PROVIDED TO THOSE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308900
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTS & RECREATION - THE Y NURTURES THE POTENTIAL OF CHILDREN THROUGH YOUTH SPORTS PROGRAMMING THAT IS DESIGNED TO STRENGTHEN CHARACTER IN OUR YOUTH, ENGAGE FAMILIES, AND BUILD LASTING RELATIONSHIPS. PARTICIPANTS IN PROGRAMS SUCH AS SOCCER, BASKETBALL, T-BALL, VOLLEYBALL, TUMBLING AND CHEERLEADING BUILD SKILLS, LEARN ABOUT TEAMWORK, LEARN NEW SKILLS, MAKE NEW FRIENDS AND FOCUS ON SPORTSMANSHIP. FAMILIES ARE GIVEN VOLUNTEER OPPORTUNITIES AS COACHES, TEAM PARENTS, AND COMMITTEE MEMBERS. OUR SPORTS PROGRAMS DEVELOP CONFIDENCE, PROMOTE DIVERSITY, INCREASE SELF-ESTEEM, AND IMPROVE PHYSICAL CONDITION. THE POSITIVE TIME WITH FAMILY AND FRIENDS IN THIS ENVIRONMENT STRENGTHENS OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO EVERYONE, NO ONE IS TURNED AWAY FROM OUR PROGRAMS DUE TO THE INABILITY TO PAY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - THE YMCA OFFERS YOUTH SWIM LESSONS FOR ALL AGES AND ABILITIES AND USES THE INDOOR SWIMMING POOL FOR COMMUNITY PARTNERSHIPS WITH THE AMERICAN RED CROSS, ADRIAN COLLEGE, BOYS AND GIRLS CLUB, HOPE COMMUNITY CENTER AND GOODWILL. JUMP START IS A COLLABORATIVE PROGRAM WITH ADRIAN PUBLIC SCHOOLS WHERE STUDENTS IN GRADES 5-8 ARE GIVEN THE CHANCE TO EARN A FREE MEMBERSHIP TO THE Y BY ATTNDING A PROGRAM DESIGNED TO INCREASE PHYSICAL ACTIVITY AND LEARN ABOUR HEALTHY EATING. THE YMCA ALSO PROVIDES ADULT EXERCISE CLASSES FOR COLLEGE CREDIT IN CONJUNCTION WITH JACKSON COMMUNITY COLLEGE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,756,995
Liabilities
$135,208
Net assets
$1,621,787
Revenue
$1,654,343
Expenses
$1,716,858
Net income
-$62,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.51$0.24$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.51$0.24$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.52$0.25$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.52$0.32$0.67$1.92$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.94$0.97$1.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$1.22$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$1.18$1.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.64$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$1.65$1.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$1.60$1.78$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.87$1.34$1.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$1.35
2011Summary only. Only limited summary data is available for this year.$2.32$0.08$2.24$1.11$1.32$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$1.20