Civic Intelligence

Cameron Regional Young Mens Christian Association

990 • Fiscal year 2013 • EIN 43-1933672

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilecameronymca.org
402 East Evergreen64429

(816) 632-3811

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

405%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$157,737

Up $126,505 (+405%) from 2012

Net Assets

Up

$157,737

Up $126,505 (+405%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$502,122

Up $98,453 (+24%) from 2012

Expenses

Down

$375,617

Down $27,893 (-6.9%) from 2012

Net Income

Up

$126,505

Up $126,346 (+79463%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $83,948Liabilities 2010: $0Net Assets 2010: $83,9482010Assets 2011: $68,779Liabilities 2011: $0Net Assets 2011: $68,7792011Assets 2012: $31,232Liabilities 2012: $0Net Assets 2012: $31,2322012Assets 2013: $157,737Liabilities 2013: $0Net Assets 2013: $157,7372013Assets 2014: $2,069,282Liabilities 2014: $615,806Net Assets 2014: $1,453,4762014Assets 2015: $2,630,528Liabilities 2015: $1,317,416Net Assets 2015: $1,313,1122015Assets 2016: $2,372,608Liabilities 2016: $1,089,809Net Assets 2016: $1,282,7992016Assets 2017: $2,247,127Liabilities 2017: $1,007,209Net Assets 2017: $1,239,9182017Assets 2018: $2,087,595Liabilities 2018: $895,697Net Assets 2018: $1,191,8982018Assets 2019: $2,041,389Liabilities 2019: $820,735Net Assets 2019: $1,220,6542019Assets 2020: $2,049,749Liabilities 2020: $774,266Net Assets 2020: $1,275,4832020Assets 2021: $1,973,985Liabilities 2021: $636,902Net Assets 2021: $1,337,0832021Assets 2022: $2,106,690Liabilities 2022: $597,238Net Assets 2022: $1,509,4522022Assets 2023: $2,186,973Liabilities 2023: $568,320Net Assets 2023: $1,618,6532023Assets 2024: $2,161,481Liabilities 2024: $442,543Net Assets 2024: $1,718,9382024

Highlighted filing

2013

Assets$157,737
Liabilities$0
Net Assets$157,737
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $396,6602010Revenue 2011: $403,338Expenses 2011: $418,507Net Income 2011: -$15,1692011Revenue 2012: $403,669Expenses 2012: $403,510Net Income 2012: $1592012Revenue 2013: $502,122Expenses 2013: $375,617Net Income 2013: $126,5052013Revenue 2014: $1,710,630Expenses 2014: $414,891Net Income 2014: $1,295,7392014Revenue 2015: $415,180Expenses 2015: $555,544Net Income 2015: -$140,3642015Revenue 2016: $662,711Expenses 2016: $693,024Net Income 2016: -$30,3132016Revenue 2017: $656,020Expenses 2017: $698,901Net Income 2017: -$42,8812017Revenue 2018: $688,960Expenses 2018: $736,980Net Income 2018: -$48,0202018Revenue 2019: $681,482Expenses 2019: $652,726Net Income 2019: $28,7562019Revenue 2020: $475,598Expenses 2020: $420,769Net Income 2020: $54,8292020Revenue 2021: $572,115Expenses 2021: $510,515Net Income 2021: $61,6002021Revenue 2022: $675,765Expenses 2022: $600,244Net Income 2022: $75,5212022Revenue 2023: $743,816Expenses 2023: $549,299Net Income 2023: $194,5172023Revenue 2024: $667,342Expenses 2024: $567,057Net Income 2024: $100,2852024

Highlighted filing

2013

Revenue$502,122
Expenses$375,617
Net Income$126,505
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$502,122
Mission and Program Overview

Mission

To meet the needs of individuals and families who have a desire to become healthy by engaging them in programs and services that focus on youth development, healthy living, and social responsibility.

Health, fitness, childcare and youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,232$157,737▲ $126,505
Savings and Temporary Cash Investments$22,047$150,854▲ $128,807
Cash and Non-Interest-Bearing Accounts$9,185$6,883▼ $2,302
Total Assets$31,232$157,737▲ $126,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,232$157,737▲ $126,505
Total Liabilities and Net Assets / Fund Balance$31,232$157,737▲ $126,505
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kris SmithPresident
Cristi CampbellVice President
Margie ZieberSecretary
Wally GallianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,175
Program Service Revenue
$209,298
Investment Income
$0
Other Revenue
$59,649
Change in Net Assets
$126,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,613
Other Expenses$147,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,539--$195,539
Other Expenses$74,724--$74,724
Occupancy$35,879--$35,879
Payroll Taxes$17,613--$17,613
Other Employee Benefits$15,461--$15,461
Insurance$8,086--$8,086
Interest$4,087--$4,087
Travel$1,095--$1,095
Conferences and Meetings$520--$520
Total Functional Expenses$375,617$0$0$375,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 governing body review Part VI line 11

“Copy of the return is provided to the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The cameron ymca has adopted a conflict of interest policy that is monitored by all board members on an ongoing basis.”

CEO executive director top management comp Part VI line 15A

“Only the ceo/executive director is paid for management. Salary was determined by the board of directors by comparing other ymca organizations and jobs of equal responsibility.”

Other officer or key employee compensation Part VI line 15B

“The only paid officer is the ceo. All other board members are volunteers.”

Governing documents etc available to public Part VI line 19

“Governing documents of the cameron ymca are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1933672

Signing Officer

Name
Wally Gallian
Title
Treasurer
Phone
8166323811
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Smith
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
210

Preparer

Preparer
James R Mckinley
Phone
8166323786
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A new computer system has not been able to track depreciable assets and the carryforward amount has not been properly carried forward throughout the years so we are adjusting now for depreciation and depreciable assets that are probably no longer being used as the original software has been lost and the tax software at that time did not have the ability to track assets for depreciation.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAMERON YMCA HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY ALL BOARD MEMBERS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE CEO/EXECUTIVE DIRECTOR IS PAID FOR MANAGEMENT. SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING OTHER YMCA ORGANIZATIONS AND JOBS OF EQUAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY PAID OFFICER IS THE CEO. ALL OTHER BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE CAMERON YMCA ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A NEW COMPUTER SYSTEM HAS NOT BEEN ABLE TO TRACK DEPRECIABLE ASSETS AND THE CARRYFORWARD AMOUNT HAS NOT BEEN PROPERLY CARRIED FORWARD THROUGHOUT THE YEARS SO WE ARE ADJUSTING NOW FOR DEPRECIATION AND DEPRECIABLE ASSETS THAT ARE PROBABLY NO LONGER BEING USED AS THE ORIGINAL SOFTWARE HAS BEEN LOST AND THE TAX SOFTWARE AT THAT TIME DID NOT HAVE THE ABILITY TO TRACK ASSETS FOR DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031232
IRS990/TotalAssetsEOYAmt0157737
IRS990/TotalAssetsGrp/BOYAmt031232
IRS990/TotalAssetsGrp/EOYAmt0157737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233175
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375617
IRS990/TotalProgramServiceRevenueAmt0209298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01095
IRS990/TravelGrp/TotalAmt01095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY GALLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166323811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMERON REGIONAL YOUNG MENS CHRISTI
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0431933672
ReturnHeader/Filer/USAddress/AddressLine10402 EAST EVERGREEN
ReturnHeader/Filer/USAddress/City0CAMERON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202124608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMERON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cameron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064429
ReturnHeader/PreparerPersonGrp/PhoneNum08166323786
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MCKINLEY
ReturnHeader/ReturnTs02014-09-19T17:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,737
Liabilities
$0
Net assets
$157,737
Revenue
$502,122
Expenses
$375,617
Net income
$126,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.44$1.72$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.57$1.62$0.74$0.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$0.68$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.34$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.77$1.28$0.48$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.82$1.22$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.90$1.19$0.69$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.01$1.24$0.66$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.09$1.28$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.32$1.31$0.42$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.62$1.45$1.71$0.41$1.30
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.38$0.13
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.40