Civic Intelligence

Ymcacw Clark Community Center

990 • Fiscal year 2013 • EIN 46-0858837

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileN/A
9500 SW Barbur BlvdPortland, OR 97219

(503) 223-9622

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,273,571

Up $685,918 (+3.9%) from 2012

Net Assets

Down

$232,560

Down $132,874 (-36%) from 2012

Liabilities

Up

$18,041,011

Up $818,792 (+4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Up

$132,874

Up $132,874 from 2012

Net Income

Down

-$132,874

Down $132,874 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$10M$0-$10MAssets 2012: $17,587,653Liabilities 2012: $17,222,219Net Assets 2012: $365,4342012Assets 2013: $18,273,571Liabilities 2013: $18,041,011Net Assets 2013: $232,5602013Assets 2014: $16,560,961Liabilities 2014: $16,801,900Net Assets 2014: -$240,9392014Assets 2015: $16,154,741Liabilities 2015: $16,816,900Net Assets 2015: -$662,1592015Assets 2016: $15,748,101Liabilities 2016: $16,816,900Net Assets 2016: -$1,068,7992016Assets 2017: $15,341,817Liabilities 2017: $16,816,900Net Assets 2017: -$1,475,0832017Assets 2018: $14,935,703Liabilities 2018: $16,816,900Net Assets 2018: -$1,881,1972018Assets 2019: $14,529,561Liabilities 2019: $16,816,900Net Assets 2019: -$2,287,3392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$18,273,571
Liabilities$18,041,011
Net Assets$232,560
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $132,874Net Income 2013: -$132,8742013Revenue 2014: $128,265Expenses 2014: $442,626Net Income 2014: -$314,3612014Revenue 2015: $171,020Expenses 2015: $592,714Net Income 2015: -$421,6942015Revenue 2016: $171,020Expenses 2016: $577,838Net Income 2016: -$406,8182016Revenue 2017: $171,020Expenses 2017: $577,589Net Income 2017: -$406,5692017Revenue 2018: $171,020Expenses 2018: $577,419Net Income 2018: -$406,3992018Revenue 2019: $171,020Expenses 2019: $577,162Net Income 2019: -$406,1422019Revenue 2020: $4,771,400Expenses 2020: $13,429Net Income 2020: $4,757,9712020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$0
Expenses$132,874
Net Income-$132,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The YMCACW Clark Community Center owns and leases a fitness facility located in Vancouver, WA to the YMCA. The YMCACW is organized and operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the YMCA (a 501(c)(3) organization). See Schedule A.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,022,219$5,897,262▼ $124,957
Cash and Non-Interest-Bearing Accounts$9,214,453$4,727,504▼ $4,486,949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,587,653$18,273,571▲ $685,918
Other Assets Total$2,350,981$7,648,805▲ $5,297,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,760,000$16,760,000→ $0
Accounts Payable and Accrued Expenses-$1,281,011-
Other Liabilities$462,219--
Total Liabilities$17,222,219$18,041,011▲ $818,792
Net Assets / Fund Balance
Unrestricted Net Assets$365,434$232,560▼ $132,874
Total Net Assets Fund Balance$365,434$232,560▼ $132,874
Total Liabilities and Net Assets / Fund Balance$17,587,653$18,273,571▲ $685,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,524,040$116,001$4,640,041
Land$1,359,405-$1,359,405
Leasehold Improvements$13,817$354$14,171
Other Assets Org$7,478,877--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Eugene WallaceChairman
Robert G HallPresident
Steven D HunterVice President
Bob TomeoniTrustee
Carol TerrellTrustee
Charmin ShielyTrustee
Chris RogersTrustee
Craig ChristensonTrustee
Craig JohnstonTrustee
Dave HewettTrustee
Dayna ChristianTrustee
Debbie LaueTrustee
Dick SmithTrustee
Don MorissetteTrustee
Jeff HartTrustee
Jin ParkTrustee
Jonathan CottonTrustee
Keith MaysTrustee
Mark BurrisTrustee
Martin LipskyTrustee
Mike MckayTrustee
Neil FernandoTrustee
Nick VeroskiTrustee
Orlando WilliamsTrustee
Robert CountrymanTrustee
Ron YostTrustee
Ruth BennetTrustee
Sean KeysTrustee
William HebertTrustee
William RoyTrustee
Dick WingardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-132,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,355--$116,355
Fees for Services Other$16,519--$16,519
Total Functional Expenses$132,874$0$0$132,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-0858837
Phone
5032239622

Signing Officer

Name
Steven D Hunter
Title
Vice President
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Or
Voting Board Members
31
Independent Board Members
4
Employees
0

Preparer

Preparer
Anwar Bashar CPA
Phone
5036434000
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
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IRS990/MissionDesc0The YMCACW Clark Community Center owns and leases a fitness facility located in Vancouver, WA to the YMCA. The YMCACW is organized and operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the YMCA (a 501(c)(3) organization). See Schedule A.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,273,571
Liabilities
$18,041,011
Net assets
$232,560
Revenue
$0
Expenses
$132,874
Net income
-$132,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.77$0.01$4.76
2019Detailed filing. Detailed filing data is available for this year.$14.5$16.8$2.29$0.17$0.58$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.9$16.8$1.88$0.17$0.58$0.41
2017Detailed filing. Detailed filing data is available for this year.$15.3$16.8$1.48$0.17$0.58$0.41
2016Detailed filing. Detailed filing data is available for this year.$15.7$16.8$1.07$0.17$0.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.8$0.66$0.17$0.59$0.42
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.8$0.24$0.13$0.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$18.3$18.0$0.23$0.00$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$17.6$17.2$0.37$0.00$0.00$0.00