Civic Intelligence

Young Womens Christian Association

990 • Fiscal year 2015 • EIN 42-0716335

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.YWCACLINTON.ORG
317 7th Avenue SouthClinton, IA 52732

(526) 242-2110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,500

Higher top officer pay than 45% of similar nonprofits.

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

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

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,555,598

Down $65,851 (-2.5%) from 2014

Net Assets

Down

$2,146,094

Down $10,580 (-0.5%) from 2014

Liabilities

Down

$409,504

Down $55,271 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$2,501,013

Up $141,837 (+6.0%) from 2014

Expenses

Down

$2,438,625

Down $94,817 (-3.7%) from 2014

Net Income

Up

$62,388

Up $236,654 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$2,555,598
Liabilities$409,504
Net Assets$2,146,094
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$2,501,013
Expenses$2,438,625
Net Income$62,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,512,298
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$1,774,561$1,711,309▼ $63,252
Investments Other Securities$692,255$642,257▼ $49,998
Accounts Receivable$99,402$93,833▼ $5,569
Cash and Non-Interest-Bearing Accounts$1,379$51,568▲ $50,189
Pledges and Grants Receivable$47,179$49,363▲ $2,184
Prepaid Expenses and Deferred Charges$6,673$7,268▲ $595
Total Assets$2,621,449$2,555,598▼ $65,851
Liabilities
Accounts Payable and Accrued Expenses$198,670$215,437▲ $16,767
Unsecured Notes Loans Payable$210,292$147,745▼ $62,547
Deferred Revenue$55,813$46,322▼ $9,491
Total Liabilities$464,775$409,504▼ $55,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,507$1,769,044▼ $33,463
Permanently Rstr Net Assets$197,485$197,485→ $0
Temporarily Rstr Net Assets$156,682$179,565▲ $22,883
Total Net Assets Fund Balance$2,156,674$2,146,094▼ $10,580
Total Liabilities and Net Assets / Fund Balance$2,621,449$2,555,598▼ $65,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,356,393$1,682,102$3,038,495
Equipment$274,708$984,121$1,258,829
Land$55,445-$55,445
Other Land Buildings$20,385$14,825$35,210
Leasehold Improvements$4,378$4,254$8,632
Other Securities$642,257--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon Sander-welzienExecutive DiFT$52,500$52,500

Board Members and Trustees

NameTitle
Christine GrantCo-president
Tracy ReynoldsCo-president
Andrea BarnettDirector
Bianca Sola-perkinsDirector
Carrie DonaireDirector
Deborah VanzuidenDirector
Diane DethmannDirector
Emily Schulz-stilesDirector
Mardell MommsenDirector
Mary SwansonDirector
Meg ScheblerDirector
Missey Sullivan-popeDirector
Pam PetersenDirector
Rocio Ayard-ochoaDirector
Sister Anne Martin PhelanDirector
Wanda WyattDirector
Patti RobinsonSecretary
Jenny BoysenTreasurer
Beth FreehillVice Preside
Cathy McdanelVice Preside
Kelly JergensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,998
Program Service Revenue
$1,248,192
Investment Income
$52,495
Other Revenue
$3,328
All Other Contributions
$333,167
Change in Net Assets
$62,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,013
Revenue Not Reported on Form 990
$-61,683
Total Revenue per Audited Statements
$2,439,330
Total Revenue per Form 990
$2,501,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,092
Other Expenses$861,533
Total Fundraising Expense$11,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,102$77,067-$1,388,169
Occupancy$130,473$6,187-$136,660
Depreciation Depletion-$134,836-$134,836
Payroll Taxes$119,300$6,610-$125,910
All Other Expenses$61,845$20,590-$82,435
Insurance$42,975$5,026-$48,001
Fees for Services Other$24,577$22,011-$46,588
Other Expenses$34,216$12,786$11,285$34,216
Office Expenses$22,049$12,166-$34,215
Pension Plan Contributions$25,821$7,810-$33,631
Other Employee Benefits$24,587$4,795-$29,382
Travel$14,464$3,158-$17,622
Interest$5,870$2,148-$8,018
Advertising$1,891$5,331-$7,222
Total Functional Expenses$2,091,473$335,867$11,285$2,438,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,449,910
Expenses per Audited Statements$2,438,625
Total Expenses per Form 990$2,438,625
Expenses Not Reported on Form 990$11,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Celebrati$95,551-$5,786-
Total Events$95,551-$11,285$-11,285
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

Filer Name
Young Womens Christian Association
EIN
42-0716335
Phone
5262422110
Address
317 7TH AVENUE SOUTH, CLINTON, IA 52732

Signing Officer

Name
Shannon Sander-welzien
Title
Executive Director
Phone
5262422110
Signed
2016-06-16

Organization Details

Principal Officer
Shannon Sander-welzien
Formed
1915
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
258
Volunteers
100

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
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, summer camp, and enrichment programs. Almost half of these families received financial assistance to attend these programs. Children afrom k-5th grade are invited to participate. 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

“100th celebration - direct costs 11,285 100th celebration - direct costs -11,285”

Financial Statement Notes

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

“100th celebration - direct costs 11,285”

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

“100th celebration - direct costs 11,285”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,555,598
Liabilities
$409,504
Net assets
$2,146,094
Revenue
$2,501,013
Expenses
$2,438,625
Net income
$62,388
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
Peer Organizations

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