Civic Intelligence

Northern Lights YMCA Inc.

990 • Fiscal year 2019 • EIN 38-2615035

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,306,746

Up $1,521,529 (+22%) from 2018

Net Assets

Down

$5,254,089

Down $999,966 (-16%) from 2018

Liabilities

Up

$3,052,657

Up $2,521,495 (+475%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$3,245,195

Down $3,508,860 (-52%) from 2018

Expenses

Up

$4,248,269

Up $1,607,911 (+61%) from 2018

Net Income

Down

-$1,003,074

Down $5,116,771 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$8,306,746
Liabilities$3,052,657
Net Assets$5,254,089
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$3,245,195
Expenses$4,248,269
Net Income-$1,003,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,547,712
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$818,977$5,289,265▲ $4,470,288
Investments in Publicly Traded Securities-$1,175,020-
Pledges and Grants Receivable$2,542,289$941,521▼ $1,600,768
Cash and Non-Interest-Bearing Accounts$1,431,598$407,620▼ $1,023,978
Savings and Temporary Cash Investments$1,379,733$226,743▼ $1,152,990
Investments Other Securities$121,857$134,698▲ $12,841
Prepaid Expenses and Deferred Charges$87,568$100,062▲ $12,494
Accounts Receivable$21,139$31,817▲ $10,678
Total Assets$6,698,724$8,306,746▲ $1,608,022
Other Assets Total$295,563--
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,595$2,283,446▲ $2,203,851
Accounts Payable and Accrued Expenses$318,820$606,347▲ $287,527
Deferred Revenue$155,624$154,877▼ $747
Other Liabilities$8,599$7,987▼ $612
Total Liabilities$562,638$3,052,657▲ $2,490,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,060,533$4,092,048▲ $2,031,515
Net Assets With Donor Restrictions$4,075,553$1,162,041▼ $2,913,512
Total Net Assets Fund Balance$6,136,086$5,254,089▼ $881,997
Total Liabilities and Net Assets / Fund Balance$6,698,724$8,306,746▲ $1,608,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,695,830-$4,695,830
Equipment$723,292-$723,292
Leasehold Improvements$-174,157$662,469$488,312
Land$44,300-$44,300
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tom SaborPresident
Carol QuandtBoard Member
Jay KulbertisBoard 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
$1,110,345
Program Service Revenue
$2,067,507
Investment Income
$-35,927
Other Revenue
$103,270
All Other Contributions
$1,110,345
Change in Net Assets
$-1,003,074

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 Table3$70,370Fair Market Value (FMV) of Advertising Time
Other Non Cash Contri Table1$2,593Fair Market Value (FMV) of Item Contributed
Total Noncash Contributions4$72,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,245,195
Revenue Not Reported on Form 990
$156,309
Total Revenue per Audited Statements
$3,401,504
Total Revenue per Form 990
$3,245,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,395,777
Salaries, Compensation, and Employee Benefits$1,852,492
Total Fundraising Expense$124,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,180$106,579$77,259$1,466,018
Occupancy$339,210$28,179-$367,389
Current Officers, Directors, Trustees, and Key Employees$34,507$122,904$12,603$170,014
Advertising$144,221--$144,221
Payroll Taxes$105,156$15,875$6,370$127,401
Depreciation Depletion$114,415--$114,415
All Other Expenses$107,065$5,232-$112,297
Other Expenses$71,875$12,475$23,600$71,875
Pension Plan Contributions$37,770$15,857$5,104$58,731
Payments to Affiliates$39,047--$39,047
Insurance$26,211$7,393-$33,604
Interest$30,415--$30,415
Other Employee Benefits$23,656$6,672-$30,328
Office Expenses$15,183$4,282-$19,465
Fees for Services Accounting-$16,400-$16,400
Travel$12,313--$12,313
Fees for Services Other-$6,550-$6,550
Fees for Services Legal-$5,608-$5,608
Conferences and Meetings$3,634$1,025-$4,659
Fees for Service Investment Mgmnt Fees-$4,331-$4,331
Total Functional Expenses$2,563,971$1,559,362$124,936$4,248,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,283,501
Expenses per Audited Statements$4,248,269
Total Expenses per Form 990$4,248,269
Expenses Not Reported on Form 990$35,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,281
Fundraising Direct Expenses$27,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$33,614$33,614-$33,614
Golf Outing$32,667$32,667-$32,667
Total Events$66,281$66,281$27,749$38,532
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$7,987
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
PO BOX 602, ESCANABA, MI 49829
Doing Business As
Ymcas of Deltadickinson Counties

Signing Officer

Name
Dave Woodworth
Title
Treasurer
Phone
9067890005
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sabor
Formed
1985
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
242

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 7,483 direct exp's of special events netted against inc on retur 27,749 cost of merchandise sold netted against income on return -7,483 direct exp's of special events netted against inc on retur -27,749”

Financial Statement Notes

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

“Cost of merch sold netted against income on return 7,483 direct exp's of special events netted against inc on retur 27,749”

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

“Cost of merchandise sold netted against income on return 7,483 direct exp's of special events netted against inc on retur 27,749”

Raw XML AppendixShowing 400 of 624 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/PersonNm13MARCIA SCHOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SABOR
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE WOODWORTH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318980
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129940
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451941
IRS990/ProgSrvcAccomActy3Grp/Desc0THERE WERE APPROXIMATELY 640 PARTICIPANTS IN THE AQUATICS PROGRAMS OF THE YMCA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,306,746
Liabilities
$3,052,657
Net assets
$5,254,089
Revenue
$3,245,195
Expenses
$4,248,269
Net income
-$1,003,074
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
Peer Organizations

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