Civic Intelligence

Northern Lights YMCA Inc.

990 • Fiscal year 2018 • EIN 38-2615035

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,785,217

Up $4,237,569 (+166%) from 2017

Net Assets

Up

$6,254,055

Up $4,104,729 (+191%) from 2017

Liabilities

Up

$531,162

Up $132,840 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$6,754,055

Up $2,790,079 (+70%) from 2017

Expenses

Up

$2,640,358

Up $99,958 (+3.9%) from 2017

Net Income

Up

$4,113,697

Up $2,690,121 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$6,785,217
Liabilities$531,162
Net Assets$6,254,055
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$6,754,055
Expenses$2,640,358
Net Income$4,113,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,792,361
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
Pledges and Grants Receivable$1,257,238$2,663,972▲ $1,406,734
Cash and Non-Interest-Bearing Accounts$357,406$1,414,967▲ $1,057,561
Investments in Publicly Traded Securities-$1,122,862-
Land, Buildings, and Equipment, Net$406,064$810,875▲ $404,811
Savings and Temporary Cash Investments$270,526$256,871▼ $13,655
Investments Other Securities$134,766$121,857▼ $12,909
Prepaid Expenses and Deferred Charges$94,066$74,187▼ $19,879
Accounts Receivable$27,582$21,040▼ $6,542
Total Assets$2,547,648$6,785,217▲ $4,237,569
Other Assets Total-$298,586-
Liabilities
Accounts Payable and Accrued Expenses$217,795$318,820▲ $101,025
Deferred Revenue$136,963$137,448▲ $485
Mortgage Notes Payable Secured by Investment Property$36,030$66,295▲ $30,265
Other Liabilities$7,534$8,599▲ $1,065
Total Liabilities$398,322$531,162▲ $132,840
Net Assets / Fund Balance
Unrestricted Net Assets$388,166$6,164,858▲ $5,776,692
Temporarily Rstr Net Assets$1,663,090--
Permanently Rstr Net Assets$98,070$89,197▼ $8,873
Total Net Assets Fund Balance$2,149,326$6,254,055▲ $4,104,729
Total Liabilities and Net Assets / Fund Balance$2,547,648$6,785,217▲ $4,237,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$560,368-$560,368
Equipment$539,410-$539,410
Buildings$337,501-$337,501
Land$37,500-$37,500
Other Land Buildings$-663,904$663,904-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom SaborPresident
Carol QuandtBoard Member
Jay KulbertisBoard Member
Jeff MagowanBoard Member
Jim OlsickBoard Member
John JamarBoard Member
Katie MaxonBoard Member
Kelly GaucherBoard Member
Marcia ScholzeBoard Member
Mary HarringtonBoard Member
Matt PippBoard Member
Ray LamarcheBoard Member
Scott HeriouxBoard Member
Stephanie BruleBoard Member
Gary NashExecutive Di
Tom NessFinance Dire
Mary FritzSecretary
Dave WoodworthTreasurer
Fred ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,766,758
Program Service Revenue
$1,894,853
Investment Income
$7,695
Other Revenue
$84,749
All Other Contributions
$4,766,758
Change in Net Assets
$4,113,697

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
Real Estate Commercial1$375,000Fair Market Value (FMV) of Building
Total Noncash Contributions1$375,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,754,055
Revenue Not Reported on Form 990
$8,968
Total Revenue per Audited Statements
$6,763,023
Total Revenue per Form 990
$6,754,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,560
Other Expenses$978,798
Total Fundraising Expense$141,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,323$93,628$60,809$1,295,760
Occupancy$292,585$20,801-$313,386
Current Officers, Directors, Trustees, and Key Employees$33,278$119,580$12,175$165,033
Payroll Taxes$87,503$15,870$5,432$108,805
Pension Plan Contributions$36,507$15,325$4,933$56,765
Depreciation Depletion$52,802--$52,802
Other Expenses$51,013$7,243$57,770$51,013
All Other Expenses$42,844$5,152-$47,996
Advertising$42,888--$42,888
Payments to Affiliates$39,873--$39,873
Other Employee Benefits$27,454$7,743-$35,197
Office Expenses$16,478$4,648-$21,126
Insurance$14,205$4,007-$18,212
Fees for Services Accounting-$16,200-$16,200
Travel$9,969--$9,969
Fees for Services Other-$9,675-$9,675
Conferences and Meetings$4,291$1,210-$5,501
Interest$1,468--$1,468
Total Functional Expenses$2,178,157$321,082$141,119$2,640,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,640,358
Total Expenses per Audited Statements$2,640,358
Total Expenses per Form 990$2,640,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,316
Fundraising Direct Expenses$28,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$33,126$33,126-$33,126
Golf Outing$32,190$32,190-$32,190
Total Events$65,316$65,316$28,241$37,075
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$8,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
Dave Woodworth
Title
Treasurer
Phone
9067890005
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sabor
Formed
1985
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
234
Volunteers
107

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/OtherExpensesGrp/Desc3AQUATICS SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt288753
IRS990/OtherExpensesGrp/ProgramServicesAmt351013
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IRS990/OtherExpensesGrp/TotalAmt1103428
IRS990/OtherExpensesGrp/TotalAmt288753
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt087503
IRS990/PayrollTaxesGrp/TotalAmt0108805
IRS990/PensionPlanContributionsGrp/FundraisingAmt04933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015325
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES - AQUATICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162798
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162798
IRS990/ProgSrvcAccomActy2Grp/Desc0THERE WERE APPROXIMATELY 430 PARTICIPANTS IN THE CHILD CARE PROGRAMS OF THE YMCA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274430
IRS990/ProgSrvcAccomActy3Grp/Desc0THERE WERE APPROXIMATELY 640 PARTICIPANTS IN THE AQUATICS PROGRAMS OF THE YMCA
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162798
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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,785,217
Liabilities
$531,162
Net assets
$6,254,055
Revenue
$6,754,055
Expenses
$2,640,358
Net income
$4,113,697
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