Civic Intelligence

Marion YMCA Endowment Fund Inc.

990 • Fiscal year 2022 • EIN 51-0173389

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization Profile
645 Barks Rd EMarion, OH 43302

(740) 725-9622

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$502,186

Down $25,826 (-4.9%) from 2021

Net Assets

Down

$434,463

Down $93,549 (-18%) from 2021

Liabilities

Up

$67,723

Up $67,723 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$152,728

Down $66,338 (-30%) from 2021

Expenses

Up

$246,277

Up $26,031 (+12%) from 2021

Net Income

Down

-$93,549

Down $92,369 (-7828%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $384,793Liabilities 2011: $2,474Net Assets 2011: $382,3192011Assets 2012: $384,640Liabilities 2012: $2,499Net Assets 2012: $382,1412012Assets 2013: $430,926Liabilities 2013: $0Net Assets 2013: $430,9262013Assets 2014: $458,471Liabilities 2014: $2,364Net Assets 2014: $456,1072014Assets 2015: $436,253Liabilities 2015: $2,380Net Assets 2015: $433,8732015Assets 2016: $435,564Liabilities 2016: $97,900Net Assets 2016: $337,6642016Assets 2017: $497,207Liabilities 2017: $98,835Net Assets 2017: $398,3722017Assets 2018: $436,881Liabilities 2018: $50,563Net Assets 2018: $386,3182018Assets 2019: $495,827Liabilities 2019: $26,355Net Assets 2019: $469,4722019Assets 2020: $531,547Liabilities 2020: $2,355Net Assets 2020: $529,1922020Assets 2021: $528,012Liabilities 2021: $0Net Assets 2021: $528,0122021Assets 2022: $502,186Liabilities 2022: $67,723Net Assets 2022: $434,4632022Assets 2023: $512,332Liabilities 2023: $22,180Net Assets 2023: $490,1522023Assets 2024: $640,932Liabilities 2024: $21,760Net Assets 2024: $619,1722024

Highlighted filing

2022

Assets$502,186
Liabilities$67,723
Net Assets$434,463
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $225,305Expenses 2011: $178,584Net Income 2011: $46,7212011Revenue 2012: $202,137Expenses 2012: $202,315Net Income 2012: -$1782012Revenue 2013: $212,348Expenses 2013: $166,748Net Income 2013: $45,6002013Revenue 2014: $191,291Expenses 2014: $166,110Net Income 2014: $25,1812014Revenue 2015: $185,587Expenses 2015: $207,821Net Income 2015: -$22,2342015Revenue 2016: $210,572Expenses 2016: $306,781Net Income 2016: -$96,2092016Revenue 2017: $251,237Expenses 2017: $190,529Net Income 2017: $60,7082017Revenue 2018: $385,467Expenses 2018: $191,979Net Income 2018: $193,4882018Revenue 2019: $491,546Expenses 2019: $197,083Net Income 2019: $294,4632019Revenue 2020: $265,277Expenses 2020: $205,557Net Income 2020: $59,7202020Revenue 2021: $219,066Expenses 2021: $220,246Net Income 2021: -$1,1802021Revenue 2022: $152,728Expenses 2022: $246,277Net Income 2022: -$93,5492022Revenue 2023: $380,278Expenses 2023: $324,589Net Income 2023: $55,6892023Revenue 2024: $336,214Expenses 2024: $207,194Net Income 2024: $129,0202024

Highlighted filing

2022

Revenue$152,728
Expenses$246,277
Net Income-$93,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$152,728
Mission and Program Overview

Mission

To provide and assist the development and purposes of, and to provide for, the perpetuation of the Marion Family YMCA

To promote and assist the development and purposes of, and to provide for, the perpetuation of the Marion Family YMCA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,619$489,263▼ $26,356
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$528,012$502,186▼ $25,826
Other Assets Total$12,393$12,923▲ $530
Liabilities
Accounts Payable and Accrued Expenses$0$67,723▲ $67,723
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$67,723▲ $67,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,012$434,463▼ $93,549
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$528,012$434,463▼ $93,549
Total Liabilities and Net Assets / Fund Balance$528,012$502,186▼ $25,826
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,505
Program Service Revenue
$0
Investment Income
$-83,306
Other Revenue
$529
All Other Contributions
$235,505
Change in Net Assets
$-93,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,302
Other Expenses$12,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,302--$233,302
Fees for Services Other$0$9,625$0$9,625
Total Functional Expenses$233,302$12,975$0$246,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marion Family YMCAMarion, OH501c(3)assist with debt service payments and support the discount membership program$233,302
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Business relationship with 35% controlled entity
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
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

“The board of directors is provided a copy of the return. There is no formal process for review.”

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

“All documents are available to the public upon request at our office at 645 Barks Rd. E., Marion, OH 43302”

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

“Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program 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
Marion YMCA Endowment Fund Inc
EIN
51-0173389
Phone
7407259622
Address
645 Barks Rd E, Marion, OH 43302
Doing Business As
Marion YMCA Perpetual Fund

Signing Officer

Name
Karen Ream
Title
Board Treasurer
Phone
7407259622
Signed
2023-06-21

Organization Details

Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012393
IRS990/OtherAssetsTotalGrp/EOYAmt012923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bookkeeping, Ins. Premium, Filing Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt03350
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Cash value life insurance
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0529
IRS990/OtherRevenueTotalAmt0529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Larry Babich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc3Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc4Residence Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions to Marion Family YMCA to support summer day camp and discount membership program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216939
IRS990/PYInvestmentIncomeAmt043069
IRS990/PYOtherExpensesAmt03307
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1180
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219066
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Paid 218,302 to Marion Family YMCA to assist with debt payments so they may continue to provide programs that build healthy spirit, mind and body for all. These programs encompass youth development, healthy living and social responsibility. Paid 15,000 to Marion Family YMCA to support summer day camp and discount memberships to help ensure that membership and programs are affordable and available to all.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The investment committee has the same members as Marion Family YMCA and that committee makes investment decisions.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,186
Liabilities
$67,723
Net assets
$434,463
Revenue
$152,728
Expenses
$246,277
Net income
-$93,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.22$6.19$3.36$2.07$1.29
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.22$4.90$3.80$3.25$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.68$4.34$1.53$2.46$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.19$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.02$5.29$2.65$2.06$0.60
2019Summary only. Only limited summary data is available for this year.$4.96$0.26$4.69$4.92$1.97$2.94
2018Summary only. Only limited summary data is available for this year.$4.37$0.51$3.86$3.85$1.92$1.93
2017Summary only. Only limited summary data is available for this year.$4.97$0.99$3.98$2.51$1.91$0.61
2016Summary only. Only limited summary data is available for this year.$4.36$0.98$3.38$2.11$3.07$0.96
2015Summary only. Only limited summary data is available for this year.$4.36$0.02$4.34$1.86$2.08$0.22
2014Summary only. Only limited summary data is available for this year.$4.58$0.02$4.56$1.91$1.66$0.25
2013Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$2.12$1.67$0.46
2012Summary only. Only limited summary data is available for this year.$3.85$0.02$3.82$2.02$2.02$0.00
2011Summary only. Only limited summary data is available for this year.$3.85$0.02$3.82$2.25$1.79$0.47