Civic Intelligence

Northern Lights YMCA Inc.

990 • Fiscal year 2015 • EIN 38-2615035

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,676

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$880,911

Up $203,574 (+30%) from 2014

Net Assets

Up

$467,334

Up $183,615 (+65%) from 2014

Liabilities

Up

$413,577

Up $19,959 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$2,464,925

Up $328,336 (+15%) from 2014

Expenses

Up

$2,271,826

Up $107,263 (+5.0%) from 2014

Net Income

Up

$193,099

Up $221,073 (+790%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$880,911
Liabilities$413,577
Net Assets$467,334
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$2,464,925
Expenses$2,271,826
Net Income$193,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,512,349
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$386,131$388,034▲ $1,903
Investments Other Securities$135,484$126,001▼ $9,483
Pledges and Grants Receivable$16,525$125,518▲ $108,993
Savings and Temporary Cash Investments$61,144$103,011▲ $41,867
Cash and Non-Interest-Bearing Accounts$37,019$63,475▲ $26,456
Prepaid Expenses and Deferred Charges$20,017$50,164▲ $30,147
Accounts Receivable$21,017$24,708▲ $3,691
Total Assets$677,337$880,911▲ $203,574
Liabilities
Accounts Payable and Accrued Expenses$168,724$161,500▼ $7,224
Deferred Revenue$115,130$134,417▲ $19,287
Mortgage Notes Payable Secured by Investment Property$106,146$113,988▲ $7,842
Other Liabilities$3,618$3,672▲ $54
Total Liabilities$393,618$413,577▲ $19,959
Net Assets / Fund Balance
Unrestricted Net Assets$154,201$304,252▲ $150,051
Permanently Rstr Net Assets$100,379$91,889▼ $8,490
Temporarily Rstr Net Assets$29,139$71,193▲ $42,054
Total Net Assets Fund Balance$283,719$467,334▲ $183,615
Total Liabilities and Net Assets / Fund Balance$677,337$880,911▲ $203,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,292$115,791$477,083
Leasehold Improvements$26,742$377,218$403,960
Other Securities$34,112--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary NashExecutive DiFT$99,676$99,676
Tom NessFinance DireFT$48,410$48,410

Board Members and Trustees

NameTitle
Mike FornettiPresident
Alexis WhaleyBoard Member
Cindy GustafsonBoard Member
Dan WentarminiBoard Member
Jay KulbertisBoard Member
Jaylene IversonBoard Member
Jeff MagowanBoard Member
Jeff MooreBoard Member
John JamarBoard Member
Kevin CarlsonBoard Member
Mary FritzBoard Member
Patrick KennedyBoard Member
Rick DuersonBoard Member
Scott HeriouxBoard Member
Stephanie BruleBoard Member
Tom SaborBoard Member
Paddy FitchSecretary
Dave WoodworthTreasurer
Katie MaxonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$730,114
Program Service Revenue
$1,678,002
Investment Income
$182
Other Revenue
$56,627
All Other Contributions
$689,114
Change in Net Assets
$193,099

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 Table5$78,358Fair Market Value (FMV) of Advertising Time
Other Non Cash Contri Table1$9,643Selling Price
Total Noncash Contributions6$88,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,464,925
Revenue Not Reported on Form 990
$45,496
Total Revenue per Audited Statements
$2,510,421
Total Revenue per Form 990
$2,464,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,904
Other Expenses$952,922
Total Fundraising Expense$60,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,763$70,405$31,665$1,007,833
Occupancy$241,773$19,841-$261,614
Advertising$152,685--$152,685
Current Officers, Directors, Trustees, and Key Employees$28,153$108,747$11,186$148,086
Payroll Taxes$70,810$14,233$3,359$88,402
Depreciation Depletion$70,269--$70,269
Pension Plan Contributions$30,891$10,133$2,731$43,755
Payments to Affiliates$36,130--$36,130
Other Employee Benefits$24,046$6,782-$30,828
Conferences and Meetings$19,390$5,469-$24,859
Insurance$18,269$5,153-$23,422
Office Expenses$14,548$4,103-$18,651
Fees for Services Accounting-$15,300-$15,300
Travel$13,582--$13,582
Other Expenses$4,967$3,111$11,473$8,078
All Other Expenses$4,221$1,190-$5,411
Interest$4,359--$4,359
Fees for Services Other$3,175--$3,175
Total Functional Expenses$1,935,209$276,203$60,414$2,271,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,326,806
Expenses per Audited Statements$2,271,826
Total Expenses per Form 990$2,271,826
Expenses Not Reported on Form 990$54,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,836
Fundraising Direct Expenses$38,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$30,361$30,361-$30,361
Golf Outing$29,475$29,475-$29,475
Total Events$59,836$59,836$38,430$21,406
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$39,270
-Board MemberDonations, PassesNo$3,900
-Board MemberCorporate MembershipNo$3,225
-Board MemberCorporate MembershipNo$1,519
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$3,672
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

“Rrn network board member business relationship hannaville indian community board member business relationship up opthamology board member business relationship dickinson county health systems board member business relationship champion inc board member business relationship dickinson county health systems board member business relationship”

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
PO BOX 602, ESCANABA, MI 49829
Doing Business As
Ymcas of Deltadickinson Counties

Signing Officer

Name
Paddy Fitch
Title
Secretary
Phone
9067890005
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Maxon
Formed
1985
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
224
Volunteers
115

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 merchandise sold netted against income on return 0 but in expenses on financial statements 8,993 direct expenses of special events netted against income 0 on return but in expenses on financial statements 38,430 cost of merchandise sold netted against income on return 0 but in expenses on financial statements -8,993 direct expenses of special events netted against income 0 on return but in expenses on financial statements -38,430”

Financial Statement Notes

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

“Cost of merchandise sold netted against income on return 0 but in expenses on financial statements 8,993 direct expenses of special events netted against income 0 on return but in expenses on financial statements 38,430”

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

“Cost of merchandise sold netted against income on return 0 but in expenses on financial statements 8,993 direct expenses of special events netted against income 0 on return but in expenses on financial statements 38,430”

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IRS990/Form990PartVIISectionAGrp/PersonNm17PADDY FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE FORNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE MAXON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE WOODWORTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
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Filings

Displayed year

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

Open filing
Assets
$880,911
Liabilities
$413,577
Net assets
$467,334
Revenue
$2,464,925
Expenses
$2,271,826
Net income
$193,099
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