Civic Intelligence

Northern Lights YMCA Inc

EIN 38-2615035 • 501(c)3 • Escanaba, MI

Profile

To help people develop christian character and to aid in building a christian community where all people, especially the young, are encouraged to develop to their fullest potential in spirit, mind, and body by participating in ymca programs and classes that are designed for improvement of physical, mental, social, moral, and educational conditions. The ymca welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability, or religion. Ymca membership activities create supportive communities of members who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. Ymcas are founded by volunteers, led by volunteers, and encourage volunteerism in their programs. Dues are based on community affordability, and financial assistance is available for those who cannot afford to pay the full cost of membership.

2000 N 30th StEscanaba, MI 49829

www.ymcadelta.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% 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

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,682,837

Up $602,744 (+6.0%) from 2023

Liabilities

Down

$648,210

Down $56,709 (-8.0%) from 2023

Net Assets

Up

$10,034,627

Up $659,453 (+7.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$5,502,289

Up $500,339 (+10%) from 2023

Expenses

Up

$4,888,524

Up $33,014 (+0.7%) from 2023

Net Income

Up

$613,765

Up $467,325 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $401,900Liabilities 2010: $270,930Net Assets 2010: $130,9702010Assets 2011: $798,556Liabilities 2011: $379,577Net Assets 2011: $418,9792011Assets 2012: $782,520Liabilities 2012: $393,472Net Assets 2012: $389,0482012Assets 2013: $705,642Liabilities 2013: $392,494Net Assets 2013: $313,1482013Assets 2014: $677,337Liabilities 2014: $393,618Net Assets 2014: $283,7192014Assets 2015: $880,911Liabilities 2015: $413,577Net Assets 2015: $467,3342015Assets 2016: $1,124,765Liabilities 2016: $417,776Net Assets 2016: $706,9892016Assets 2017: $2,547,648Liabilities 2017: $398,322Net Assets 2017: $2,149,3262017Assets 2018: $6,785,217Liabilities 2018: $531,162Net Assets 2018: $6,254,0552018Assets 2019: $8,306,746Liabilities 2019: $3,052,657Net Assets 2019: $5,254,0892019Assets 2020: $8,840,222Liabilities 2020: $1,991,275Net Assets 2020: $6,848,9472020Assets 2021: $9,607,760Liabilities 2021: $1,293,463Net Assets 2021: $8,314,2972021Assets 2022: $9,800,259Liabilities 2022: $697,351Net Assets 2022: $9,102,9082022Assets 2023: $10,080,093Liabilities 2023: $704,919Net Assets 2023: $9,375,1742023Assets 2024: $10,682,837Liabilities 2024: $648,210Net Assets 2024: $10,034,6272024

Highlighted filing

2024

Assets$10,682,837
Liabilities$648,210
Net Assets$10,034,627
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,394,5292010Revenue 2011: $1,754,821Expenses 2011: $1,871,640Net Income 2011: -$116,8192011Expenses 2012: $2,071,7902012Revenue 2013: $2,030,383Expenses 2013: $2,115,661Net Income 2013: -$85,2782013Revenue 2014: $2,136,589Expenses 2014: $2,164,563Net Income 2014: -$27,9742014Revenue 2015: $2,464,925Expenses 2015: $2,271,826Net Income 2015: $193,0992015Revenue 2016: $2,708,604Expenses 2016: $2,474,061Net Income 2016: $234,5432016Revenue 2017: $3,963,976Expenses 2017: $2,540,400Net Income 2017: $1,423,5762017Revenue 2018: $6,754,055Expenses 2018: $2,640,358Net Income 2018: $4,113,6972018Revenue 2019: $3,245,195Expenses 2019: $4,248,269Net Income 2019: -$1,003,0742019Revenue 2020: $4,344,841Expenses 2020: $2,886,760Net Income 2020: $1,458,0812020Revenue 2021: $5,142,219Expenses 2021: $3,653,337Net Income 2021: $1,488,8822021Revenue 2022: $5,492,935Expenses 2022: $4,413,411Net Income 2022: $1,079,5242022Revenue 2023: $5,001,950Expenses 2023: $4,855,510Net Income 2023: $146,4402023Revenue 2024: $5,502,289Expenses 2024: $4,888,524Net Income 2024: $613,7652024

Highlighted filing

2024

Revenue$5,502,289
Expenses$4,888,524
Net Income$613,765
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,682,837
Liabilities
$648,210
Net assets
$10,034,627
Revenue
$5,502,289
Expenses
$4,888,524
Net income
$613,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.65$10.0$5.50$4.89$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.38$5.00$4.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.80$0.70$9.10$5.49$4.41$1.08
2021Detailed filing. Detailed filing data is available for this year.$9.61$1.29$8.31$5.14$3.65$1.49
2020Detailed filing. Detailed filing data is available for this year.$8.84$1.99$6.85$4.34$2.89$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.31$3.05$5.25$3.25$4.25$1.00
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.53$6.25$6.75$2.64$4.11
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.15$3.96$2.54$1.42
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.71$2.71$2.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.41$0.47$2.46$2.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.28$2.14$2.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.31$2.03$2.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.39$0.39$2.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.38$0.42$1.75$1.87$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.27$0.13$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$6,492,284
Mission and Program Overview

Mission

To help people develop christian character and to aid in building a christian community where all people, especially the young, are encouraged to develop to their fullest potential in spirit, mind, and body by participating in ymca programs and classes that are designed for improvement of physical, mental, social, moral, and educational conditions. The ymca welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability, or religion. Ymca membership activities create supportive communities of members who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. Ymcas are founded by volunteers, led by volunteers, and encourage volunteerism in their programs. Dues are based on community affordability, and financial assistance is available for those who cannot afford to pay the full cost of membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,760,022$6,997,742▲ $237,720
Investments in Publicly Traded Securities$1,616,854$1,962,673▲ $345,819
Cash and Non-Interest-Bearing Accounts$499,090$600,123▲ $101,033
Savings and Temporary Cash Investments$604,701$503,083▼ $101,618
Pledges and Grants Receivable$229,906$229,104▼ $802
Investments Other Securities$136,703$143,249▲ $6,546
Accounts Receivable$90,264$131,189▲ $40,925
Prepaid Expenses and Deferred Charges$77,418$78,164▲ $746
Total Assets$10,080,093$10,682,837▲ $602,744
Other Assets Total$65,135$37,510▼ $27,625
Liabilities
Accounts Payable and Accrued Expenses$405,038$313,391▼ $91,647
Deferred Revenue$175,149$242,280▲ $67,131
Mortgage Notes Payable Secured by Investment Property$113,411$79,545▼ $33,866
Other Liabilities$11,321$12,994▲ $1,673
Total Liabilities$704,919$648,210▼ $56,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,861,803$9,521,256▲ $659,453
Net Assets With Donor Restrictions$513,371$513,371→ $0
Total Net Assets Fund Balance$9,375,174$10,034,627▲ $659,453
Total Liabilities and Net Assets / Fund Balance$10,080,093$10,682,837▲ $602,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,940,134$732,325$5,672,459
Leasehold Improvements$1,570,739$460,384$2,031,123
Equipment$439,569$638,251$1,077,820
Land$47,300-$47,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gordon FitchPresident
Allison Dagenais-watkinsBoard Member
Dave WoodworthBoard Member
David WiltonBoard Member
Ed LegaultBoard Member
Erik BessonenBoard Member
Gary NashBoard Member
Jason SullivanBoard Member
Jeremy PeacockBoard Member
Jesse HuffBoard Member
John JamarBoard Member
Kayla WeiseBoard Member
Matt PippBoard Member
Ralph CurryBoard Member
Scott HeriouxBoard Member
Stephanie BruleBoard Member
Steve CarlsonBoard Member
Tyler SanbornBoard Member
Jonathan RingelExecutive Di
Renee SiltaFinance Dire
Katie MaxonSecretary
Paul PicucciTreasurer
Ray LamarcheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,765
Program Service Revenue
$3,927,268
Investment Income
$86,535
Other Revenue
$88,721
All Other Contributions
$1,077,547
Change in Net Assets
$613,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$102,124
Total Noncash Contributions1$102,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,494,248
Revenue Not Reported on Financial Statements
$8,041
Revenue Not Reported on Form 990
$93,782
Total Revenue per Audited Statements
$5,588,030
Total Revenue per Form 990
$5,502,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,048,389
Other Expenses$1,840,135
Total Fundraising Expense$134,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,108$314,444$104,815$2,620,367
Occupancy$432,270$14,695-$446,965
Depreciation Depletion$333,341--$333,341
Advertising$233,516--$233,516
Payroll Taxes$166,787$34,747$10,220$211,754
All Other Expenses$90,861$18,723$8,878$118,462
Current Officers, Directors, Trustees, and Key Employees$17,847$64,249$7,138$89,234
Other Expenses$68,557--$68,557
Pension Plan Contributions$50,507$14,482$3,421$68,410
Insurance$52,067$14,685-$66,752
Payments to Affiliates$62,312--$62,312
Other Employee Benefits$45,727$12,897-$58,624
Office Expenses$14,838$2,996-$17,834
Fees for Services Accounting-$17,000-$17,000
Travel$8,700--$8,700
Fees for Service Investment Mgmnt Fees-$8,041-$8,041
Interest$5,310--$5,310
Conferences and Meetings$1,257$355-$1,612
Fees for Services Legal-$300-$300
Total Functional Expenses$4,236,438$517,614$134,472$4,888,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,928,577
Total Expenses per Form 990$4,888,524
Expenses per Audited Statements$4,880,483
Expenses Not Reported on Form 990$48,094
Expenses Not Reported on Financial Statements$8,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,146
Fundraising Direct Expenses$29,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$30,794$30,794-$30,794
Golf Outing$30,352$30,352-$30,352
Total Events$61,146$61,146$29,906$31,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$12,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 cfo and ceo review the form 990 before signing the electronic filing authorization and a copy of the form 990 is maintained for review by board members.”

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

“Reviewed at board meetings”

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

“Personnel committe reviews performance along with salary recommendations from the ymca of the usa salary surveys”

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

“Personnel committee reviews recommendations of the executive director along with salary surveys of the ymca of the usa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request via phone call or contact initiated through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Northern Lights Ymca Inc
EIN
38-2615035
Phone
9067890005
Address
2000 N 30TH ST, ESCANABA, MI 49829
Doing Business As
Ymcas of Deltadickinson Counties

Signing Officer

Name
Gordon Fitch
Title
President
Phone
9067890005
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Fitch
Formed
1985
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
318

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Karen L Meiers CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help people develop christian character and to aid in building a christian community where all people, especially the young, are encouraged to develop to their fullest potential in spirit, mind, and body by participating in ymca programs and classes that are designed for improvement of physical, mental, social, moral, and educational conditions. The ymca welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability, or religion. Ymca membership activities create supportive communities of members who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. Ymcas are founded by volunteers, led by volunteers, and encourage volunteerism in their programs. Dues are based on community affordability, and financial assistance is available for those who cannot afford to pay the full cost of membership.”

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

“To help people develop christian character and to aid in building a christian society through the improvement of physical, mental, social, moral, and educational conditions of those who participate in ymca programs and classes, and the community in general served by this organization.”

Form 990, Part XI, Line 9

“Cost of merch sold netted against income on return 18,188 direct exp's of special events netted against inc on retur 29,906 cost of merchandise sold netted against income on return -18,188 direct exp's of special events netted against inc on retur -29,906”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merch sold netted against income on return 18,188 direct exp's of special events netted against inc on retur 29,906”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold netted against income on return 18,188 direct exp's of special events netted against inc on retur 29,906”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/MissionDesc0TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2544808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167626
IRS990/ProgSrvcAccomActy2Grp/Desc0THERE WERE APPROXIMATELY 940 PARTICIPANTS IN THE CHILD CARE PROGRAMS OF THE YMCA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131002
IRS990/ProgSrvcAccomActy3Grp/Desc0THERE WERE APPROXIMATELY 1,020 PARTICIPANTS IN THE AQUATICS PROGRAMS OF THE YMCA
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF THOSE WHO PARTICIPATE IN YMCA PROGRAMS AND CLASSES, AND THE COMMUNITY IN GENERAL SERVED BY THIS ORGANIZATION.
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