Civic Intelligence

Grand Traverse Bay YMCA

EIN 38-1709640 • 501(c)3 • Traverse City, MI

Profile

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

3700 Silver Lake RoadTraverse City, MI 49684

www.gtbayymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$22,814,829

Up $2,154,202 (+10%) from 2023

Liabilities

Down

$3,547,467

Down $56,956 (-1.6%) from 2023

Net Assets

Up

$19,267,362

Up $2,211,158 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$9,818,858

Up $775,351 (+8.6%) from 2023

Expenses

Up

$7,607,700

Up $716,983 (+10%) from 2023

Net Income

Up

$2,211,158

Up $58,368 (+2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,486,928Liabilities 2010: $296,366Net Assets 2010: $2,190,5622010Assets 2011: $3,148,008Liabilities 2011: $961,827Net Assets 2011: $2,186,1812011Assets 2013: $9,892,793Liabilities 2013: $1,559,910Net Assets 2013: $8,332,8832013Assets 2014: $16,853,457Liabilities 2014: $6,431,332Net Assets 2014: $10,422,1252014Assets 2015: $15,845,844Liabilities 2015: $5,173,980Net Assets 2015: $10,671,8642015Assets 2016: $15,751,457Liabilities 2016: $5,035,108Net Assets 2016: $10,716,3492016Assets 2017: $15,941,929Liabilities 2017: $5,280,547Net Assets 2017: $10,661,3822017Assets 2018: $15,814,863Liabilities 2018: $5,056,320Net Assets 2018: $10,758,5432018Assets 2019: $15,921,665Liabilities 2019: $4,915,745Net Assets 2019: $11,005,9202019Assets 2020: $16,474,350Liabilities 2020: $5,047,516Net Assets 2020: $11,426,8342020Assets 2021: $18,817,614Liabilities 2021: $4,817,530Net Assets 2021: $14,000,0842021Assets 2022: $19,309,477Liabilities 2022: $4,406,063Net Assets 2022: $14,903,4142022Assets 2023: $20,660,627Liabilities 2023: $3,604,423Net Assets 2023: $17,056,2042023Assets 2024: $22,814,829Liabilities 2024: $3,547,467Net Assets 2024: $19,267,3622024

Highlighted filing

2024

Assets$22,814,829
Liabilities$3,547,467
Net Assets$19,267,362
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,712,9852010Expenses 2011: $1,893,7832011Revenue 2013: $7,483,690Expenses 2013: $2,011,818Net Income 2013: $5,471,8722013Revenue 2014: $4,940,806Expenses 2014: $2,851,564Net Income 2014: $2,089,2422014Revenue 2015: $4,406,852Expenses 2015: $4,022,906Net Income 2015: $383,9462015Revenue 2016: $4,638,770Expenses 2016: $4,594,285Net Income 2016: $44,4852016Revenue 2017: $5,319,433Expenses 2017: $5,440,725Net Income 2017: -$121,2922017Revenue 2018: $5,888,427Expenses 2018: $5,791,266Net Income 2018: $97,1612018Revenue 2019: $6,362,880Expenses 2019: $6,115,503Net Income 2019: $247,3772019Revenue 2020: $5,321,998Expenses 2020: $4,901,084Net Income 2020: $420,9142020Revenue 2021: $7,717,823Expenses 2021: $5,144,573Net Income 2021: $2,573,2502021Revenue 2022: $6,860,767Expenses 2022: $5,957,437Net Income 2022: $903,3302022Revenue 2023: $9,043,507Expenses 2023: $6,890,717Net Income 2023: $2,152,7902023Revenue 2024: $9,818,858Expenses 2024: $7,607,700Net Income 2024: $2,211,1582024

Highlighted filing

2024

Revenue$9,818,858
Expenses$7,607,700
Net Income$2,211,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,814,829
Liabilities
$3,547,467
Net assets
$19,267,362
Revenue
$9,818,858
Expenses
$7,607,700
Net income
$2,211,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$3.55$19.3$9.82$7.61$2.21
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.60$17.1$9.04$6.89$2.15
2022Detailed filing. Detailed filing data is available for this year.$19.3$4.41$14.9$6.86$5.96$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.8$4.82$14.0$7.72$5.14$2.57
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.05$11.4$5.32$4.90$0.42
2019Detailed filing. Detailed filing data is available for this year.$15.9$4.92$11.0$6.36$6.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.8$5.06$10.8$5.89$5.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$15.9$5.28$10.7$5.32$5.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$15.8$5.04$10.7$4.64$4.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.17$10.7$4.41$4.02$0.38
2014Detailed filing. Detailed filing data is available for this year.$16.9$6.43$10.4$4.94$2.85$2.09
2013Summary only. Only limited summary data is available for this year.$9.89$1.56$8.33$7.48$2.01$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.96$2.19$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$9,823,377
Mission and Program Overview

Mission

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

To put judeo-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$13,024,032$12,696,837▼ $327,195
Savings and Temporary Cash Investments$6,524,049$8,961,895▲ $2,437,846
Pledges and Grants Receivable$707,509$626,024▼ $81,485
Cash and Non-Interest-Bearing Accounts$321,902$292,437▼ $29,465
Accounts Receivable$42,229$52,456▲ $10,227
Prepaid Expenses and Deferred Charges$38,227$45,467▲ $7,240
Inventories for Sale or Use$2,679$1,869▼ $810
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,660,627$22,814,829▲ $2,154,202
Other Assets Total$0$137,844▲ $137,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,665,889$2,466,731▼ $199,158
Other Liabilities$484,222$491,446▲ $7,224
Deferred Revenue$357,952$436,721▲ $78,769
Accounts Payable and Accrued Expenses$96,360$152,569▲ $56,209
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,604,423$3,547,467▼ $56,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,712,802$15,451,372▲ $738,570
Net Assets With Donor Restrictions$2,343,402$3,815,990▲ $1,472,588
Total Net Assets Fund Balance$17,056,204$19,267,362▲ $2,211,158
Total Liabilities and Net Assets / Fund Balance$20,660,627$22,814,829▲ $2,154,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,538,054$3,798,100$14,336,154
Equipment$472,775$822,248$1,295,023
Leasehold Improvements$744,571$244,280$988,851
Land$915,544-$915,544
Other Land Buildings$25,893-$25,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0--$0$0
2023$0--$0$0
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew PagePresident/chief Executive OfficerFT$212,596$6,389$218,985
Ginny BilacicChief Operations OfficerFT$135,951$4,092$140,043

Board Members and Trustees

NameTitle
David RoweBoard Chair
Mark WilsonImmediate Past Board Chair
Kevin KleinBoard Vice Chair
Brad PavwoskiBoard Member
Christina NovakBoard Member
Dean AdamsBoard Member
Jennifer FrankhouseBoard Member
Karrie ZeitsBoard Member
Marshall CollinsBoard Member
Mary Beth MorrisonBoard Member
Sid VanslykeBoard Member
Tifini Mcclyde-blytheBoard Member
Tyler BartoshBoard Member
Laura GlennBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,945
Program Service Revenue
$7,148,319
Investment Income
$323,864
Other Revenue
$146,730
All Other Contributions
$1,761,744
Change in Net Assets
$2,211,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,818,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,818,858
Total Revenue per Form 990
$9,818,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,506,551
Other Expenses$3,029,004
Total Fundraising Expense$300,397
Professional Fundraising Fees$72,145
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,463,755$98,568$50,734$3,613,057
Occupancy$684,827$32,797$8,401$726,025
Fees for Services Other$592,987$18,389$2,774$614,150
Depreciation Depletion$489,458$25,805$0$515,263
Current Officers, Directors, Trustees, and Key Employees$209,128$118,506$20,913$348,547
Office Expenses$325,808$15,134$1,291$342,233
Payroll Taxes$278,269$26,450$6,487$311,206
Payments to Affiliates$138,951$7,306$3,642$149,899
Pension Plan Contributions$111,487$10,216$3,149$124,852
Interest$112,083$5,283$0$117,366
Other Employee Benefits$97,233$8,910$2,746$108,889
Information Technology$99,975$5,637$2,466$108,078
Insurance$80,962$4,343$1,814$87,119
Fees for Services Professional Fundraising--$72,145$72,145
Conferences and Meetings$52,215$1,678$685$54,578
Travel$47,160$1,638$621$49,419
Other Expenses$29,717$6,638$837$37,192
Advertising$20,183$903$8$21,094
Fees for Services Management$18,314$568$86$18,968
Fees for Services Accounting$17,245$535$81$17,861
Fees for Services Legal$6,024$187$28$6,239
Total Functional Expenses$6,915,733$391,570$300,397$7,607,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,607,700
Total Expenses per Audited Statements$7,607,700
Total Expenses per Form 990$7,607,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,145
Fundraising Gross Income$4,742
Fundraising Direct Expenses$3,635
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$224,858
Capital lease obligation$100,427
Current portion of capital lease$98,461
Accrued Liability$38,031
Accrued paid leave$29,669
Liability to members-
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 35% controlled entity
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, Part VI, Line 11B Review of form 990 by governing body

“Reviewed by board of directors- distributed via email or other means”

Form 990, Part VI, Line 12C Conflict of interest policy

“Members of the governing board are required to sign the conflict of interest policy annually and disclose any potential conflicts, at which time would be reviewed by the board governance committee.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Comparisons are made via ymca of the usa to other ymca's of similar size”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents are made available upon request. The annual report, which includes financial information for the year, is provided at the annual member meeting as well as mailed to major donors and contributing members.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Grand Traverse Bay Ymca
EIN
38-1709640
Phone
2319339622
Address
3700 SILVER LAKE ROAD, TRAVERSE CITY, MI 49684

Signing Officer

Name
Ginny Bilacic
Title
Chief Financial Officer
Phone
2319339622
Signed
2025-06-16

Organization Details

Formed
1964
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
289
Volunteers
458
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The YMCA's endowment consists of funds held by the Grand Traverse Regional Community Foundation that are available for distribution upon recommendation of the fund advisory board, subject to variance power held by the GTRCF. The endowment assets are reported exclusively on the books of the GTRCF.”

Raw XML AppendixShowing 400 of 795 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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