Civic Intelligence

Blue Water YMCA Foundation

990 • Fiscal year 2017 • EIN 46-5261509

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
1525 Third StreetPort Huron, MI 48060

(810) 987-6400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-314%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$119,578

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 892.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$86,754

Down $42,050 (-33%) from 2016

Net Assets

Down

$84,104

Down $42,050 (-33%) from 2016

Liabilities

Flat

$2,650

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$13,406

Down $112,793 (-89%) from 2016

Expenses

Up

$55,456

Up $55,456 from 2016

Net Income

Down

-$42,050

Down $168,249 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $2,605Liabilities 2015: $2,650Net Assets 2015: -$452015Assets 2016: $128,804Liabilities 2016: $2,650Net Assets 2016: $126,1542016Assets 2017: $86,754Liabilities 2017: $2,650Net Assets 2017: $84,1042017Assets 2018: $87,256Liabilities 2018: $3,085Net Assets 2018: $84,1712018Assets 2019: $75,282Liabilities 2019: $3,000Net Assets 2019: $72,2822019Assets 2020: $75,407Liabilities 2020: $3,000Net Assets 2020: $72,4072020Assets 2021: $169,960Liabilities 2021: $96,067Net Assets 2021: $73,8932021Assets 2022: $78,210Liabilities 2022: $3,000Net Assets 2022: $75,2102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$86,754
Liabilities$2,650
Net Assets$84,104
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2015: $126,038Expenses 2015: $126,083Net Income 2015: -$452015Revenue 2016: $126,199Expenses 2016: $0Net Income 2016: $126,1992016Revenue 2017: $13,406Expenses 2017: $55,456Net Income 2017: -$42,0502017Revenue 2018: $87Expenses 2018: $20Net Income 2018: $672018Revenue 2019: $131Expenses 2019: $12,020Net Income 2019: -$11,8892019Revenue 2020: $125Expenses 2020: $0Net Income 2020: $1252020Revenue 2021: $1,486Expenses 2021: $0Net Income 2021: $1,4862021Revenue 2022: $1,317Expenses 2022: $0Net Income 2022: $1,3172022Revenue 2023: $708Expenses 2023: $75,918Net Income 2023: -$75,2102023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$13,406
Expenses$55,456
Net Income-$42,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$23,578
Mission and Program Overview

Mission

To receive and administer funds so as to provide financial support to young men's christian association of the blue water area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,772$86,754▼ $42,018
Pledges and Grants Receivable$32--
Total Assets$128,804$86,754▼ $42,050
Liabilities
Accounts Payable and Accrued Expenses$2,650$2,650→ $0
Total Liabilities$2,650$2,650→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,154$84,104▼ $42,050
Total Net Assets Fund Balance$126,154$84,104▼ $42,050
Total Liabilities and Net Assets / Fund Balance$128,804$86,754▼ $42,050
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise BrooksPresidentPT$119,578$119,578

Board Members and Trustees

NameTitle
Jeff ThomsonChairman
Chuck KellyTrustee
Mark WalkerTrustee
Mike SmithTrustee
Randa Jundi-samman DmdTrustee
Rob WilsonTrustee
Sue FaganTrustee
David McelroySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,017
Program Service Revenue
$0
Investment Income
$3,389
Other Revenue
$0
All Other Contributions
$10,017
Change in Net Assets
$-42,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,433
Other Expenses$23
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,433--$55,433
Other Expenses-$23-$23
Total Functional Expenses$55,433$23$0$55,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the Blue Water AreaPort Huron, MI501 C3Program Services$55,433
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by the blue water ymca foundation board of directors via email, followed by a review from the board of directors of the ymca of the blue water area at a meeting prior to being filed.”

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

“The ymca foundation annually requires board members to sign a disclosure declaring any possible conflicts of interest.”

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

“The compensation of the executive director is done by the blue water ymca and was established by the search committee using other ymca data for comparison. The executive compensation committee reviews the performance of the executive director annually and evaluates the compensation package using comparative data from other ymca's as well as local non-profit compensation data.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Blue Water Ymca Foundation
EIN
46-5261509
Phone
8109876400
Address
1525 THIRD STREET, PORT HURON, MI 48060

Signing Officer

Name
Denise Brooks
Title
President
Phone
8109876400
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Brooks
Formed
2014
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
70

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
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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/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE BLUE WATER YMCA FOUNDATION BOARD OF DIRECTORS VIA EMAIL, FOLLOWED BY A REVIEW FROM THE BOARD OF DIRECTORS OF THE YMCA OF THE BLUE WATER AREA AT A MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE YMCA FOUNDATION ANNUALLY REQUIRES BOARD MEMBERS TO SIGN A DISCLOSURE DECLARING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE BY THE BLUE WATER YMCA AND WAS ESTABLISHED BY THE SEARCH COMMITTEE USING OTHER YMCA DATA FOR COMPARISON. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND EVALUATES THE COMPENSATION PACKAGE USING COMPARATIVE DATA FROM OTHER YMCA'S AS WELL AS LOCAL NON-PROFIT COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt086754
IRS990/TotalAssetsGrp/BOYAmt0128804
IRS990/TotalAssetsGrp/EOYAmt086754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055433
IRS990/TotalFunctionalExpensesGrp/TotalAmt055456
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08109876400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE WATER YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0465261509
ReturnHeader/Filer/PhoneNum08109876400
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.127.114
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02018-07-09T10:26:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,754
Liabilities
$2,650
Net assets
$84,104
Revenue
$13,406
Expenses
$55,456
Net income
-$42,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.76$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.96$0.74$0.01$0.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.00$0.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.13$0.55$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$1.26$0.00$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.26$1.26$0.00