Civic Intelligence

North Central Florida YMCA Inc

EIN 59-1195257 • 501(c)3 • Gainesville, FL

Profile

Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The Y works side-by-side with our neighbors to address critical community needs that help those we serve.

5201 NW 34th BlvdGainesville, FL 32605

www.ncfymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,712,645

Up $53,095 (+3.2%) from 2023

Liabilities

Down

$212,255

Down $12,960 (-5.8%) from 2023

Net Assets

Up

$1,500,390

Up $66,055 (+4.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Up

$1,243,945

Up $275,742 (+28%) from 2023

Expenses

Down

$1,177,890

Down $153,638 (-12%) from 2023

Net Income

Up

$66,055

Up $429,380 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $6,818,900Liabilities 2011: $6,162,432Net Assets 2011: $656,4682011Assets 2012: $5,514,791Liabilities 2012: $6,293,568Net Assets 2012: -$778,7772012Assets 2013: $3,833,358Liabilities 2013: $4,692,353Net Assets 2013: -$858,9952013Assets 2014: $2,989,254Liabilities 2014: $4,226,984Net Assets 2014: -$1,237,7302014Assets 2015: $3,028,453Liabilities 2015: $4,217,007Net Assets 2015: -$1,188,5542015Assets 2016: $2,904,517Liabilities 2016: $4,171,982Net Assets 2016: -$1,267,4652016Assets 2017: $3,063,487Liabilities 2017: $1,038,432Net Assets 2017: $2,025,0552017Assets 2018: $2,880,272Liabilities 2018: $173,100Net Assets 2018: $2,707,1722018Assets 2019: $2,649,267Liabilities 2019: $110,606Net Assets 2019: $2,538,6612019Assets 2020: $2,542,676Liabilities 2020: $158,561Net Assets 2020: $2,384,1152020Assets 2021: $1,916,104Liabilities 2021: $115,259Net Assets 2021: $1,800,8452021Assets 2022: $2,040,423Liabilities 2022: $242,763Net Assets 2022: $1,797,6602022Assets 2023: $1,659,550Liabilities 2023: $225,215Net Assets 2023: $1,434,3352023Assets 2024: $1,712,645Liabilities 2024: $212,255Net Assets 2024: $1,500,3902024

Highlighted filing

2024

Assets$1,712,645
Liabilities$212,255
Net Assets$1,500,390
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,641,340Expenses 2011: $2,423,593Net Income 2011: -$782,2532011Expenses 2012: $1,695,1112012Revenue 2013: $2,466,475Expenses 2013: $1,760,100Net Income 2013: $706,3752013Revenue 2014: -$316,156Expenses 2014: $1,610,986Net Income 2014: -$1,927,1422014Revenue 2015: $1,402,600Expenses 2015: $1,482,661Net Income 2015: -$80,0612015Revenue 2016: $1,400,583Expenses 2016: $1,479,494Net Income 2016: -$78,9112016Revenue 2017: $4,961,758Expenses 2017: $1,382,237Net Income 2017: $3,579,5212017Revenue 2018: $1,225,566Expenses 2018: $1,371,600Net Income 2018: -$146,0342018Revenue 2019: $1,261,899Expenses 2019: $1,430,410Net Income 2019: -$168,5112019Revenue 2020: $910,225Expenses 2020: $1,064,771Net Income 2020: -$154,5462020Revenue 2021: $842,908Expenses 2021: $1,026,178Net Income 2021: -$183,2702021Revenue 2022: $1,259,823Expenses 2022: $1,263,008Net Income 2022: -$3,1852022Revenue 2023: $968,203Expenses 2023: $1,331,528Net Income 2023: -$363,3252023Revenue 2024: $1,243,945Expenses 2024: $1,177,890Net Income 2024: $66,0552024

Highlighted filing

2024

Revenue$1,243,945
Expenses$1,177,890
Net Income$66,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,645
Liabilities
$212,255
Net assets
$1,500,390
Revenue
$1,243,945
Expenses
$1,177,890
Net income
$66,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$1.24$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.97$1.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$1.26$1.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.84$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.38$0.91$1.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.54$1.26$1.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$1.23$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.04$2.03$4.96$1.38$3.58
2016Detailed filing. Detailed filing data is available for this year.$2.90$4.17$1.27$1.40$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.03$4.22$1.19$1.40$1.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.99$4.23$1.24$0.32$1.61$1.93
2013Detailed filing. Detailed filing data is available for this year.$3.83$4.69$0.86$2.47$1.76$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$6.29$0.78$1.70
2011Summary only. Only limited summary data is available for this year.$6.82$6.16$0.66$1.64$2.42$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,243,945
Mission and Program Overview

Mission

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

Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The Y works side-by-side with our neighbors to address critical community needs that help those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,420$1,601,549▲ $6,129
Cash and Non-Interest-Bearing Accounts$35,961$57,859▲ $21,898
Pledges and Grants Receivable$5,300$37,500▲ $32,200
Prepaid Expenses and Deferred Charges$2,555$6,219▲ $3,664
Accounts Receivable$3,889$5,953▲ $2,064
Savings and Temporary Cash Investments$16,425$3,565▼ $12,860
Total Assets$1,659,550$1,712,645▲ $53,095
Liabilities
Unsecured Notes Loans Payable$148,000$148,000→ $0
Accounts Payable and Accrued Expenses$72,359$59,116▼ $13,243
Deferred Revenue$4,856$5,139▲ $283
Total Liabilities$225,215$212,255▼ $12,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,335$1,500,390▲ $66,055
Total Net Assets Fund Balance$1,434,335$1,500,390▲ $66,055
Total Liabilities and Net Assets / Fund Balance$1,659,550$1,712,645▲ $53,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,600$2,797,497$3,530,097
Land$823,648-$823,648
Equipment$45,301$440,273$485,574
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela HowardPresident and CEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Stefani NixonChair
Erik OtteVice Chair
Ashten GholsonBoard Member
Boisy WaitersBoard Member
Chuch ParkerBoard Member
Cole BarnettBoard Member
Karsten DerendorfBoard Member
Kathy PennyBoard Member
Michelle RobinsonBoard Member
Mitchell HayBoard Member
Ramsey WatersBoard Member
Stephen BradshawBoard Member
Greg BanksSecretary
William BurgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,558
Program Service Revenue
$634,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,229
Change in Net Assets
$66,055

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
Other Non Cash Contri Table2$112,719Cost
Total Noncash Contributions2$112,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,945
Total Revenue per Audited Statements
$1,243,945
Total Revenue per Form 990
$1,243,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,504
Other Expenses$536,386
Total Fundraising Expense$33,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,854$13,032$85$510,971
Occupancy$129,387$8,259-$137,646
Depreciation Depletion$99,176$4,865$2,549$106,590
Insurance$94,810$4,650$2,437$101,897
Current Officers, Directors, Trustees, and Key Employees$56,667$14,167$14,166$85,000
Payroll Taxes$42,366$2,078$1,089$45,533
Fees for Services Accounting-$28,500-$28,500
Other Expenses$10,025$6,705$5,178$21,908
Payments to Affiliates$13,219$648$340$14,207
Fees for Services Other$11,236$941$289$12,466
Office Expenses$1,731$5,909$45$7,685
Interest-$4,104-$4,104
Travel$3,031--$3,031
Advertising$1,952$291-$2,243
Total Functional Expenses$1,049,700$95,166$33,024$1,177,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,890
Total Expenses per Audited Statements$1,177,890
Total Expenses per Form 990$1,177,890
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
CEO compensation reviewed
Yes
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

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of an independent auditor. Once completed, the Form is sent to the board treasurer who forwards the draft Form to the Board Finance Committee for review and discussion. Once reviewed, the Form is sent to the Board of Directors for review, discussion and approval.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the Board of Directors signs a conflict of interest statement annually. If a Board member has a conflict on a matter coming before the Board, the member abstains from voting.”

CEO executive director top management comp Part VI line 15A

“The Board utilizes the YUSA salary report as a guide for pay and offer decisions.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
North Central Florida YMCA Inc
EIN
59-1195257
In Care Of
% Bill Burger
Phone
3533749622
Address
5201 NW 34th Blvd, Gainesville, FL 32605

Signing Officer

Name
Bill Burger
Title
Treasurer
Phone
3533749622
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Burger
Formed
1967
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
108

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Banks
IRS990/Form990PartVIISectionAGrp/PersonNm12Stefani Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm13William Burger
IRS990/Form990PartVIISectionAGrp/PersonNm14Erik Otte
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development - Focuses on youth development and nurturing the potential of children through teen programming and summer camps. Parents find a safe, nurturing environment for their children to stay active, be engaged, and learn positive values. Youth and teens play and develop self-confidence while feeling accepted and supported. Early learning program is also available.
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