Civic Intelligence

Camp Woods Young Mens Christian Association

990 • Fiscal year 2017 • EIN 48-0908238

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 14, 2018

Organization Profilewww.campwood.org
1101 Camp Wood RoadElmdale, KS 66850

(620) 273-8641

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,039,270

Up $803,239 (+8.7%) from 2016

Net Assets

Up

$9,792,951

Up $1,312,620 (+15%) from 2016

Liabilities

Down

$246,319

Down $509,381 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Down

$1,600,776

Down $44,959 (-2.7%) from 2016

Expenses

Up

$1,510,035

Up $78,112 (+5.5%) from 2016

Net Income

Down

$90,741

Down $123,071 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,237,693Liabilities 2010: $444,849Net Assets 2010: $5,792,8442010Assets 2011: $5,950,483Liabilities 2011: $331,995Net Assets 2011: $5,618,4882011Assets 2012: $6,622,843Liabilities 2012: $208,966Net Assets 2012: $6,413,8772012Assets 2013: $6,890,209Liabilities 2013: $398,958Net Assets 2013: $6,491,2512013Assets 2014: $7,877,841Liabilities 2014: $52,951Net Assets 2014: $7,824,8902014Assets 2016: $9,236,031Liabilities 2016: $755,700Net Assets 2016: $8,480,3312016Assets 2017: $10,039,270Liabilities 2017: $246,319Net Assets 2017: $9,792,9512017Assets 2018: $10,455,409Liabilities 2018: $125,075Net Assets 2018: $10,330,3342018Assets 2019: $11,553,419Liabilities 2019: $39,340Net Assets 2019: $11,514,0792019Assets 2020: $11,392,458Liabilities 2020: $167,829Net Assets 2020: $11,224,6292020Assets 2021: $11,895,204Liabilities 2021: $94,713Net Assets 2021: $11,800,4912021Assets 2022: $11,276,432Liabilities 2022: $49,951Net Assets 2022: $11,226,4812022Assets 2023: $12,079,599Liabilities 2023: $43,117Net Assets 2023: $12,036,4822023Assets 2024: $12,536,269Liabilities 2024: $39,400Net Assets 2024: $12,496,8692024

Highlighted filing

2017

Assets$10,039,270
Liabilities$246,319
Net Assets$9,792,951
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,079,0782010Expenses 2011: $1,085,6262011Expenses 2012: $1,095,3882012Revenue 2013: $1,233,548Expenses 2013: $1,156,174Net Income 2013: $77,3742013Revenue 2014: $2,480,382Expenses 2014: $1,146,743Net Income 2014: $1,333,6392014Revenue 2016: $1,645,735Expenses 2016: $1,431,923Net Income 2016: $213,8122016Revenue 2017: $1,600,776Expenses 2017: $1,510,035Net Income 2017: $90,7412017Revenue 2018: $2,110,117Expenses 2018: $1,590,308Net Income 2018: $519,8092018Revenue 2019: $2,841,542Expenses 2019: $1,639,988Net Income 2019: $1,201,5542019Revenue 2020: $887,799Expenses 2020: $1,226,109Net Income 2020: -$338,3102020Revenue 2021: $1,894,009Expenses 2021: $1,514,000Net Income 2021: $380,0092021Revenue 2022: $1,828,072Expenses 2022: $1,795,143Net Income 2022: $32,9292022Revenue 2023: $2,548,589Expenses 2023: $1,981,226Net Income 2023: $567,3632023Revenue 2024: $2,033,763Expenses 2024: $2,158,264Net Income 2024: -$124,5012024

Highlighted filing

2017

Revenue$1,600,776
Expenses$1,510,035
Net Income$90,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,664,250
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,645,173$8,344,547▼ $300,626
Investments in Publicly Traded Securities$106,574$679,426▲ $572,852
Pledges and Grants Receivable-$664,050-
Savings and Temporary Cash Investments$296,983$312,412▲ $15,429
Prepaid Expenses and Deferred Charges$58,303--
Cash and Non-Interest-Bearing Accounts$86,015$23,418▼ $62,597
Accounts Receivable$20,852$9,776▼ $11,076
Inventories for Sale or Use$22,131$5,641▼ $16,490
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$9,236,031$10,039,270▲ $803,239
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$203,665▼ $396,335
Accounts Payable and Accrued Expenses$143,115$42,654▼ $100,461
Deferred Revenue$12,585--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$755,700$246,319▼ $509,381
Net Assets / Fund Balance
Unrestricted Net Assets$8,366,872$9,679,492▲ $1,312,620
Permanently Rstr Net Assets$102,800$102,800→ $0
Temporarily Rstr Net Assets$10,659$10,659→ $0
Total Net Assets Fund Balance$8,480,331$9,792,951▲ $1,312,620
Total Liabilities and Net Assets / Fund Balance$9,236,031$10,039,270▲ $803,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,447,472$2,250,714$9,698,186
Equipment$198,116$642,496$840,612
Land$698,959-$698,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$102,800$0-$0$102,800
2016$68,800$34,000-$0$102,800
2015$66,400$2,400▲ $156$0$68,800
2014$66,400-▲ $337$0$66,400
2013$66,400$0▲ $316$0$66,400
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
-Past President
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,190
Program Service Revenue
$899,137
Investment Income
$9,289
Other Revenue
$89,160
All Other Contributions
$603,190
Change in Net Assets
$90,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$73,004Market value
Other Non Cash Contri Table1$24,088Market value
Food Inventory1$1,131Market value
Total Noncash Contributions6$98,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,852
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,635,628
Total Revenue per Form 990
$1,600,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,088
Salaries, Compensation, and Employee Benefits$644,897
Total Fundraising Expense$138,540
Professional Fundraising Fees$56,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,658$53,260$0$454,918
Depreciation Depletion$252,252$54,978$16,170$323,400
Occupancy$77,770$16,949$4,985$99,704
Current Officers, Directors, Trustees, and Key Employees-$34,281$25,747$60,028
Other Employee Benefits$44,156$9,623$2,831$56,610
Fees for Services Professional Fundraising--$56,050$56,050
Insurance$43,198$9,415$2,769$55,382
All Other Expenses$42,193$6,077$1,753$50,023
Payroll Taxes$31,071$6,772$1,992$39,835
Pension Plan Contributions$26,135$5,696$1,675$33,506
Advertising$19,530$4,257$1,252$25,039
Interest$0$1,339$14,816$16,155
Payments to Affiliates$13,271$0$0$13,271
Other Expenses$10,342$2,254$663$13,259
Travel$7,023$1,531$1,504$10,058
Fees for Services Accounting-$8,423-$8,423
Fees for Service Investment Mgmnt Fees-$5,308-$5,308
Conferences and Meetings-$5,079-$5,079
Fees for Services Legal-$200-$200
Total Functional Expenses$1,124,520$246,975$138,540$1,510,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,035
Total Expenses per Audited Statements$1,510,035
Total Expenses per Form 990$1,510,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,242
Professional Fundraising Fees$56,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,043$50,043-$50,043
WoodFest$12,199$12,199-$12,199
Total Events$62,242$62,242--
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSwanson House, Inc. owned by director's spouse provided professional fundraising servicesNo$56,050

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 11B Review of form 990 by governing body

“An electronic copy of the return is provided to all board members for review and approval prior to filing the return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The Board of Directors and Executive Director review compliance with policies annually at a regularly scheduled board meeting”

Form 990, Part VI, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 366409, Related or Exempt Function Revenue: 366409, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Camp Wood Ymca Inc
EIN
48-0908238
Phone
6202738641
Address
1101 Camp Wood Road, Elmdale, KS 66850

Signing Officer

Name
Kenneth Wold
Title
Executive Director
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
92
Volunteers
0

Preparer

Firm
Agler & Gaeddert Chartered
Address
1225 W 6th Ave, Emporia, KS 66801
Preparer
Kathleen D Centlivre CPA
Phone
6203427641
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Beginning in the fiscal year ended September 30, 2017, Camp Wood YMCA has decided to report pledges receivable within its financial statements. Accounting for pledges receivable at the end of the fiscal year ended September 30, 2016 increased net assets by $1,187,027.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The earnings on the endowment funds are to be used for camper scholarships, operating expenses or program activities.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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/TitleTxt19Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/GrossReceiptsAmt01664250
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1593
IRS990/OtherExpensesGrp/FundraisingAmt21073
IRS990/OtherExpensesGrp/FundraisingAmt3663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015869
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IRS990/OtherExpensesGrp/ProgramServicesAmt19248
IRS990/OtherExpensesGrp/ProgramServicesAmt216740
IRS990/OtherExpensesGrp/ProgramServicesAmt310342
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IRS990/OtherExpensesGrp/TotalAmt221461
IRS990/OtherExpensesGrp/TotalAmt313259
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements & Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,039,270
Liabilities
$246,319
Net assets
$9,792,951
Revenue
$1,600,776
Expenses
$1,510,035
Net income
$90,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.5$2.03$2.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.0$2.55$1.98$0.57
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.2$1.83$1.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$1.89$1.51$0.38
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.17$11.2$0.89$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$2.84$1.64$1.20
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.13$10.3$2.11$1.59$0.52
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.25$9.79$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.24$0.76$8.48$1.65$1.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.05$7.82$2.48$1.15$1.33
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.40$6.49$1.23$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.21$6.41$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.33$5.62$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.44$5.79$1.08