Civic Intelligence

Camp Woods Young Mens Christian Association

990 • Fiscal year 2018 • EIN 48-0908238

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 03, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,455,409

Up $416,139 (+4.1%) from 2017

Net Assets

Up

$10,330,334

Up $537,383 (+5.5%) from 2017

Liabilities

Down

$125,075

Down $121,244 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$2,110,117

Up $509,341 (+32%) from 2017

Expenses

Up

$1,590,308

Up $80,273 (+5.3%) from 2017

Net Income

Up

$519,809

Up $429,068 (+473%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$10,455,409
Liabilities$125,075
Net Assets$10,330,334
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$2,110,117
Expenses$1,590,308
Net Income$519,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.2
Gross Receipts
$2,224,663
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$8,344,547$8,050,130▼ $294,417
Investments in Publicly Traded Securities$679,426$1,253,966▲ $574,540
Savings and Temporary Cash Investments$312,412$610,308▲ $297,896
Pledges and Grants Receivable$664,050$446,628▼ $217,422
Cash and Non-Interest-Bearing Accounts$23,418$68,919▲ $45,501
Accounts Receivable$9,776$22,407▲ $12,631
Inventories for Sale or Use$5,641$3,051▼ $2,590
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,039,270$10,455,409▲ $416,139
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,665$89,825▼ $113,840
Accounts Payable and Accrued Expenses$42,654$35,250▼ $7,404
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$246,319$125,075▼ $121,244
Net Assets / Fund Balance
Unrestricted Net Assets$9,679,492$8,655,932▼ $1,023,560
Permanently Rstr Net Assets$102,800$1,253,966▲ $1,151,166
Temporarily Rstr Net Assets$10,659$420,436▲ $409,777
Total Net Assets Fund Balance$9,792,951$10,330,334▲ $537,383
Total Liabilities and Net Assets / Fund Balance$10,039,270$10,455,409▲ $416,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,197,249$2,259,204$9,456,453
Equipment$153,922$948,212$1,102,134
Land$698,959-$698,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$102,800$1,151,166-$0$1,253,966
2016$102,800$0-$0$102,800
2015$68,800$34,000-$0$102,800
2014$66,400$2,400▲ $156$0$68,800
2013$66,400-▲ $337$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
$1,058,820
Program Service Revenue
$916,025
Investment Income
$44,962
Other Revenue
$90,310
All Other Contributions
$1,058,820
Change in Net Assets
$519,809

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 Traded5$84,906Market value
Other Non Cash Contri Table1$3,194Market value
Other Non Cash Contri Table2$1,700Market value
Other Non Cash Contri Table1$1,200Market value
Total Noncash Contributions9$91,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,574
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,127,691
Total Revenue per Form 990
$2,110,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,077
Salaries, Compensation, and Employee Benefits$662,287
Total Fundraising Expense$143,718
Professional Fundraising Fees$57,944
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,395$55,896-$465,291
Depreciation Depletion$247,679$53,981$15,877$317,537
Occupancy$97,786$21,312$12,301$131,399
Insurance$50,450$10,996$3,234$64,680
Current Officers, Directors, Trustees, and Key Employees-$33,331$26,243$59,574
Fees for Services Professional Fundraising--$57,944$57,944
Other Employee Benefits$44,670$9,736$2,863$57,269
All Other Expenses$40,477$5,332$1,453$47,262
Pension Plan Contributions$32,266$7,032$2,068$41,366
Payroll Taxes$30,254$6,594$1,939$38,787
Advertising$24,169$5,267$1,913$31,349
Other Expenses$10,060$2,193$2,767$15,020
Payments to Affiliates$9,611$0$0$9,611
Travel$7,244$1,579$464$9,287
Fees for Services Accounting-$9,132-$9,132
Fees for Service Investment Mgmnt Fees-$8,984-$8,984
Conferences and Meetings-$4,700$2,066$6,766
Interest--$5,618$5,618
Total Functional Expenses$1,187,896$258,694$143,718$1,590,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,308
Total Expenses per Audited Statements$1,590,308
Total Expenses per Form 990$1,590,308
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$64,914
Professional Fundraising Fees$57,944

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,247$51,247-$51,247
Woodfest$13,667$13,667-$13,667
Total Events$64,914$64,914--
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $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: 339201, Related or Exempt Function Revenue: 339201, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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
Brad Murray
Title
Executive Director
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
22
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

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.”

Raw XML AppendixShowing 400 of 708 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/FundraisingAmt05618
IRS990/InterestGrp/TotalAmt05618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03051
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt117181
IRS990/OtherExpensesGrp/ProgramServicesAmt213124
IRS990/OtherExpensesGrp/ProgramServicesAmt310060
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IRS990/OtherExpensesGrp/TotalAmt122027
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04515
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IRS990/PayrollTaxesGrp/FundraisingAmt01939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06594

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,455,409
Liabilities
$125,075
Net assets
$10,330,334
Revenue
$2,110,117
Expenses
$1,590,308
Net income
$519,809
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