Civic Intelligence

Northern Lights YMCA Inc.

990 • Fiscal year 2013 • EIN 38-2615035

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.YMCADELTA.ORG
PO Box 602Escanaba, MI 49829

(906) 789-0005

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

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

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

71st percentile

$94,890

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$705,642

Down $76,878 (-9.8%) from 2012

Net Assets

Down

$313,148

Down $75,900 (-20%) from 2012

Liabilities

Down

$392,494

Down $978 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

$2,030,383

No earlier filing loaded for comparison.

Expenses

Up

$2,115,661

Up $43,871 (+2.1%) from 2012

Net Income

-$85,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2013

Assets$705,642
Liabilities$392,494
Net Assets$313,148
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,030,383
Expenses$2,115,661
Net Income-$85,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,073,248
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$424,982$401,845▼ $23,137
Investments Other Securities$127,560$136,939▲ $9,379
Savings and Temporary Cash Investments$41,694$51,697▲ $10,003
Cash and Non-Interest-Bearing Accounts$63,313$45,312▼ $18,001
Pledges and Grants Receivable$67,610$28,044▼ $39,566
Prepaid Expenses and Deferred Charges$36,245$26,349▼ $9,896
Accounts Receivable$21,116$15,456▼ $5,660
Total Assets$782,520$705,642▼ $76,878
Liabilities
Accounts Payable and Accrued Expenses$177,562$167,380▼ $10,182
Mortgage Notes Payable Secured by Investment Property$125,241$114,702▼ $10,539
Deferred Revenue$80,968$103,051▲ $22,083
Unsecured Notes Loans Payable$7,905$5,124▼ $2,781
Other Liabilities$1,796$2,237▲ $441
Total Liabilities$393,472$392,494▼ $978
Net Assets / Fund Balance
Unrestricted Net Assets$244,996$160,743▼ $84,253
Temporarily Rstr Net Assets$123,242$131,595▲ $8,353
Permanently Rstr Net Assets$20,810$20,810→ $0
Total Net Assets Fund Balance$389,048$313,148▼ $75,900
Total Liabilities and Net Assets / Fund Balance$782,520$705,642▼ $76,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,503$288,568$472,071
Leasehold Improvements$218,342$112,438$330,780
Other Securities$34,519--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary NashExecutive DiFT$94,890$94,890
Tom NessFinance DireFT$46,062$46,062

Board Members and Trustees

NameTitle
Mike FornettiPresident
Bruce VardaBoard Member
Carol MitchellBoard Member
Dan WentarminiBoard Member
David LordBoard Member
Jay KulbertisBoard Member
Jeff MagowanBoard Member
Julie WondersBoard Member
Naomi HultBoard Member
Pete BakerBoard Member
Rick DuersonBoard Member
Scott HeriouxBoard Member
Stephanie BruleBoard Member
Terese FortierBoard Member
Terry BurkhartBoard Member
Terry HamptonBoard Member
Tom SaborBoard Member
Valerie AndesBoard Member
Paddy FitchSecretary
Dave WoodworthTreasurer
Katie MaxonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,009
Program Service Revenue
$1,513,436
Investment Income
$1,990
Other Revenue
$58,948
All Other Contributions
$436,633
Change in Net Assets
$-85,278

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 AmountValuation Method
Other Non Cash Contri Table4$60,987Fair Market Value (FMV) of Advertising Time
Total Noncash Contributions4$60,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,383
Revenue Not Reported on Form 990
$52,242
Total Revenue per Audited Statements
$2,082,625
Total Revenue per Form 990
$2,030,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,117
Other Expenses$906,544
Total Fundraising Expense$7,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,176$41,804-$908,980
Occupancy$219,669$19,805-$239,474
Advertising$156,200--$156,200
Current Officers, Directors, Trustees, and Key Employees$18,978$121,974-$140,952
Payroll Taxes$65,234$12,056-$77,290
Depreciation Depletion$67,059--$67,059
Fees for Services Accounting$38,525$16,876-$55,401
Other Employee Benefits$33,602$9,477-$43,079
Pension Plan Contributions$27,352$11,464-$38,816
Payments to Affiliates$32,726--$32,726
Insurance$18,349$5,175-$23,524
Office Expenses$14,938$4,213-$19,151
Travel$17,535--$17,535
Conferences and Meetings$12,844--$12,844
Other Expenses$7,572$2,136$7,379$9,708
Interest$6,623--$6,623
All Other Expenses$4,566$1,288-$5,854
Total Functional Expenses$1,853,007$255,275$7,379$2,115,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,158,526
Expenses per Audited Statements$2,115,661
Total Expenses per Form 990$2,115,661
Expenses Not Reported on Form 990$42,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,951
Fundraising Direct Expenses$34,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,331$29,331-$29,331
Event 2$26,620$26,620-$26,620
Total Events$55,951$55,951$34,466$21,485
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
-Board MemberRadio AdvertisingNo$33,476
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$2,237
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 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 2

“Bruce varda val andes board member board member father-daughter”

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

EIN
38-2615035
Phone
9067890005

Signing Officer

Name
Paddy Fitch
Title
Secretary
Phone
9067890005
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Nash
Formed
1985
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
205
Volunteers
100

Preparer

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

“Directly allocated cogs 8,400 directly allocated fundraising 34,465 directly allocated cogs -8,400 directly allocated fundraising -34,465”

Financial Statement Notes

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

“Directly allocated cogs 8,400 directly allocated fundraising 34,465”

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

“Directly allocated cogs 8,400 directly allocated fundraising 34,465”

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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/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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Filings

Displayed year

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

Open filing
Assets
$705,642
Liabilities
$392,494
Net assets
$313,148
Revenue
$2,030,383
Expenses
$2,115,661
Net income
-$85,278
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