Civic Intelligence

Young Womens Christian Association

990 • Fiscal year 2014 • EIN 42-0716335

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.YWCACLINTON.ORG
317 7th Avenue South52732

(526) 242-2110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,452

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,621,449

Down $86,098 (-3.2%) from 2013

Net Assets

Down

$2,156,674

Down $156,108 (-6.7%) from 2013

Liabilities

Up

$464,775

Up $70,010 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

$2,359,176

No earlier filing loaded for comparison.

Expenses

Up

$2,533,442

Up $81,448 (+3.3%) from 2013

Net Income

-$174,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,879,649Liabilities 2010: $277,890Net Assets 2010: $2,601,7592010Assets 2011: $2,580,777Liabilities 2011: $275,927Net Assets 2011: $2,304,8502011Assets 2012: $2,620,312Liabilities 2012: $331,831Net Assets 2012: $2,288,4812012Assets 2013: $2,707,547Liabilities 2013: $394,765Net Assets 2013: $2,312,7822013Assets 2014: $2,621,449Liabilities 2014: $464,775Net Assets 2014: $2,156,6742014Assets 2015: $2,555,598Liabilities 2015: $409,504Net Assets 2015: $2,146,0942015Assets 2016: $2,470,738Liabilities 2016: $417,069Net Assets 2016: $2,053,6692016Assets 2017: $2,343,862Liabilities 2017: $499,703Net Assets 2017: $1,844,1592017Assets 2018: $1,998,137Liabilities 2018: $411,166Net Assets 2018: $1,586,9712018Assets 2019: $2,157,811Liabilities 2019: $387,142Net Assets 2019: $1,770,6692019Assets 2020: $2,550,600Liabilities 2020: $852,210Net Assets 2020: $1,698,3902020Assets 2021: $2,596,170Liabilities 2021: $469,404Net Assets 2021: $2,126,7662021Assets 2022: $2,872,226Liabilities 2022: $422,573Net Assets 2022: $2,449,6532022Assets 2023: $3,060,435Liabilities 2023: $542,242Net Assets 2023: $2,518,1932023Assets 2024: $3,582,253Liabilities 2024: $984,208Net Assets 2024: $2,598,0452024

Highlighted filing

2014

Assets$2,621,449
Liabilities$464,775
Net Assets$2,156,674
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,992,0042010Expenses 2011: $2,166,6832011Expenses 2012: $2,236,8902012Expenses 2013: $2,451,9942013Revenue 2014: $2,359,176Expenses 2014: $2,533,442Net Income 2014: -$174,2662014Revenue 2015: $2,501,013Expenses 2015: $2,438,625Net Income 2015: $62,3882015Revenue 2016: $2,121,814Expenses 2016: $2,247,026Net Income 2016: -$125,2122016Revenue 2017: $2,126,655Expenses 2017: $2,377,749Net Income 2017: -$251,0942017Revenue 2018: $2,090,827Expenses 2018: $2,334,885Net Income 2018: -$244,0582018Revenue 2019: $2,429,688Expenses 2019: $2,251,026Net Income 2019: $178,6622019Revenue 2020: $2,068,468Expenses 2020: $2,158,998Net Income 2020: -$90,5302020Revenue 2021: $2,931,466Expenses 2021: $2,577,901Net Income 2021: $353,5652021Revenue 2022: $3,153,919Expenses 2022: $2,721,328Net Income 2022: $432,5912022Revenue 2023: $2,873,351Expenses 2023: $2,780,841Net Income 2023: $92,5102023Revenue 2024: $2,544,219Expenses 2024: $2,682,858Net Income 2024: -$138,6392024

Highlighted filing

2014

Revenue$2,359,176
Expenses$2,533,442
Net Income-$174,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,375,996
Mission and Program Overview

Mission

To promote social interation among citizens of clinton, ia, by providing a facility for women to reside and people to use for various functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,864,718$1,774,561▼ $90,157
Investments Other Securities$660,591$692,255▲ $31,664
Accounts Receivable$64,160$99,402▲ $35,242
Pledges and Grants Receivable$105,348$47,179▼ $58,169
Prepaid Expenses and Deferred Charges-$6,673-
Cash and Non-Interest-Bearing Accounts$12,730$1,379▼ $11,351
Total Assets$2,707,547$2,621,449▼ $86,098
Liabilities
Unsecured Notes Loans Payable$207,282$210,292▲ $3,010
Accounts Payable and Accrued Expenses$131,073$198,670▲ $67,597
Deferred Revenue$56,410$55,813▼ $597
Total Liabilities$394,765$464,775▲ $70,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,356$1,802,507▼ $151,849
Permanently Rstr Net Assets$196,785$197,485▲ $700
Temporarily Rstr Net Assets$161,641$156,682▼ $4,959
Total Net Assets Fund Balance$2,312,782$2,156,674▼ $156,108
Total Liabilities and Net Assets / Fund Balance$2,707,547$2,621,449▼ $86,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,287$1,616,936$3,037,223
Equipment$270,851$921,478$1,192,329
Land$55,445-$55,445
Other Land Buildings$22,367$12,843$35,210
Leasehold Improvements$5,611$3,021$8,632
Other Securities$692,255--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon Sander-welzienExecutive DiFT$50,452$50,452

Board Members and Trustees

NameTitle
Heather FarwellCo-president
Tracy ReynoldsCo-president
Andrea BarnettDirector
Beth FreehillDirector
Cathy McdanelDirector
Diane DethmannDirector
Jennifer GrafDirector
Kelly JergensonDirector
Kelly LarkeyDirector
Mardell MommsenDirector
Mary SwansonDirector
Meg ScheblerDirector
Pam PetersenDirector
Sister Anne Martin PhelanDirector
Wanda WyattDirector
Zandra HayesDirector
Patti RobinsonSecretary
Jenny BoysenTreasurer
Christine GrantVice Preside
Claudia ClarksonVice Preside
Liz SrpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,842
Program Service Revenue
$1,212,279
Investment Income
$21,783
Other Revenue
$6,272
All Other Contributions
$181,218
Change in Net Assets
$-174,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,176
Revenue Not Reported on Form 990
$34,892
Total Revenue per Audited Statements
$2,394,068
Total Revenue per Form 990
$2,359,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,314
Other Expenses$871,128
Total Fundraising Expense$7,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,224$71,515-$1,465,739
Occupancy$151,311$8,278-$159,589
Depreciation Depletion-$134,987-$134,987
Payroll Taxes$123,272$5,994-$129,266
All Other Expenses$58,364$26,741-$85,105
Fees for Services Other$22,671$30,958-$53,629
Insurance$43,125$1,008-$44,133
Office Expenses$31,591$9,264-$40,855
Pension Plan Contributions$27,739$7,420-$35,159
Other Employee Benefits$27,008$5,142-$32,150
Other Expenses$31,662$12,945$7,276$31,662
Travel$14,297$1,310-$15,607
Interest-$10,504-$10,504
Advertising$2,656$1,469-$4,125
Total Functional Expenses$2,192,736$333,430$7,276$2,533,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,550,176
Expenses per Audited Statements$2,533,442
Total Expenses per Form 990$2,533,442
Expenses Not Reported on Form 990$16,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,971-$589-
Total Events$27,971-$7,276$-7,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 executive director reviews the 990 for accuracy and completeness prior to filing.”

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

“An annual conflict of interest statement and disclosure form is filled out and signed by all board members and staff. At any time that the conflict of interest involves the board president or executive director, that individual will remove themselves from the decision making process. A board member declaring a conflict of interest will have no vote on any matter involving the conflict of interest and will excuse themselves from the portion of any meeting where the board is voting on any matter that involves a conflict of interest.”

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

“The process for determining compensation for executive director includes an annual review and approval by the executive committee that is documented. The review is given by the co-presidents of the board to the executive director after every member of the executive committee has had an opportunity to provide input.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-0716335
Phone
5262422110

Signing Officer

Name
Shannon Sander-welzien
Title
Executive Director
Phone
5262422110
Signed
2015-02-26

Organization Details

Principal Officer
Shannon Sander-welzien
Formed
1915
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
233
Volunteers
100

Preparer

Preparer
Michele E Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

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

“Youth programs: students participate in weekly before and/or after school programs. Almost half of these families received financial assistance to attend these programs. Children ages six through twelve enjoyed the youth camp. Transitional housing: program is designed to work with homeless women so they learn the skills necessary to live independently. This is a fifteen bed shelter and women may stay up to two years.”

Form 990, Part XI, Line 9

“Art under the stars fundraiser - direct costs 7,276 loss on disposition of assets 9,458 art under the stars fundraiser - direct costs -7,276 loss on disposition of assets -9,458”

Financial Statement Notes

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

“Art under the stars fundraiser - direct costs 7,276 loss on disposition of assets 9,458”

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

“Art under the stars fundraiser - direct costs 7,276 loss on disposition of assets 9,458”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERATION AMONG CITIZENS OF CLINTON, IA, BY PROVIDING A FACILITY FOR WOMEN TO RESIDE AND PEOPLE TO USE FOR VARIOUS FUNCTIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0159589
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031591
IRS990/OfficeExpensesGrp/TotalAmt040855
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HALF MARATHON
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212945
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IRS990/OtherExpensesGrp/ProgramServicesAmt222626
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IRS990/OtherExpensesGrp/TotalAmt184957
IRS990/OtherExpensesGrp/TotalAmt235571
IRS990/OtherExpensesGrp/TotalAmt331662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01394224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123272
IRS990/PayrollTaxesGrp/TotalAmt0129266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027739
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105348
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417688
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: THE CHILDREN'S CENTER PROVIDED CARE AND OR PRESCHOOL FOR CHILDREN. A LARGE PERCENT OF FAMILIES RECEIVED FINANCIAL ASSISTANCE TO HELP MEET THEIR CHILDCARE EXPENSES. THE ORGANIZATION WAS A PARTICIPANT IN THE STATE OF IOWA VOLUNARY FOUR YEAR OLD PRESCHOOL PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS: STUDENTS PARTICIPATE IN WEEKLY BEFORE AND/OR AFTER SCHOOL PROGRAMS. ALMOST HALF OF THESE FAMILIES RECEIVED FINANCIAL ASSISTANCE TO ATTEND THESE PROGRAMS. CHILDREN AGES SIX THROUGH TWELVE ENJOYED THE YOUTH CAMP. TRANSITIONAL HOUSING: PROGRAM IS DESIGNED TO WORK WITH HOMELESS WOMEN SO THEY LEARN THE SKILLS NECESSARY TO LIVE INDEPENDENTLY. THIS IS A FIFTEEN BED SHELTER AND WOMEN MAY STAY UP TO TWO YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207404
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01484228

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,449
Liabilities
$464,775
Net assets
$2,156,674
Revenue
$2,359,176
Expenses
$2,533,442
Net income
-$174,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.98$2.60$2.54$2.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.54$2.52$2.87$2.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.42$2.45$3.15$2.72$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.13$2.93$2.58$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.85$1.70$2.07$2.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$2.43$2.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.41$1.59$2.09$2.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.50$1.84$2.13$2.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.42$2.05$2.12$2.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.41$2.15$2.50$2.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$2.36$2.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.39$2.31$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.33$2.29$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.28$2.30$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.28$2.60$1.99