Civic Intelligence

Telford Community Center YMCA

990 • Fiscal year 2016 • EIN 61-6000619

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.TELFORDYMCA.ORG
1100 East Main StreetRichmond, KY 40475

(859) 623-9356

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,505,970

Down $71,432 (-4.5%) from 2015

Net Assets

Down

$938,939

Down $6,339 (-0.7%) from 2015

Liabilities

Down

$567,031

Down $65,093 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$1,026,745

Up $53,869 (+5.5%) from 2015

Expenses

Down

$1,033,079

Down $30,985 (-2.9%) from 2015

Net Income

Up

-$6,334

Up $84,854 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,210,374Liabilities 2010: $640,615Net Assets 2010: $1,569,7592010Assets 2011: $2,168,410Liabilities 2011: $565,770Net Assets 2011: $1,602,6402011Assets 2012: $2,212,385Liabilities 2012: $767,489Net Assets 2012: $1,444,8962012Assets 2013: $1,927,610Liabilities 2013: $728,149Net Assets 2013: $1,199,4612013Assets 2014: $1,713,495Liabilities 2014: $677,029Net Assets 2014: $1,036,4662014Assets 2015: $1,577,402Liabilities 2015: $632,124Net Assets 2015: $945,2782015Assets 2016: $1,505,970Liabilities 2016: $567,031Net Assets 2016: $938,9392016Assets 2017: $1,491,538Liabilities 2017: $520,535Net Assets 2017: $971,0032017Assets 2018: $1,527,534Liabilities 2018: $500,913Net Assets 2018: $1,026,6212018Assets 2019: $2,492,477Liabilities 2019: $1,416,252Net Assets 2019: $1,076,2252019Assets 2020: $2,564,360Liabilities 2020: $1,487,918Net Assets 2020: $1,076,4422020Assets 2021: $3,084,026Liabilities 2021: $1,309,939Net Assets 2021: $1,774,0872021Assets 2022: $3,058,225Liabilities 2022: $1,192,486Net Assets 2022: $1,865,7392022Assets 2023: $3,048,478Liabilities 2023: $1,100,243Net Assets 2023: $1,948,2352023Assets 2024: $2,951,323Liabilities 2024: $1,022,443Net Assets 2024: $1,928,8802024

Highlighted filing

2016

Assets$1,505,970
Liabilities$567,031
Net Assets$938,939
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,384,9042010Expenses 2011: $1,270,6352011Expenses 2012: $1,294,3802012Revenue 2013: $990,548Expenses 2013: $1,235,983Net Income 2013: -$245,4352013Revenue 2014: $960,611Expenses 2014: $1,123,606Net Income 2014: -$162,9952014Revenue 2015: $972,876Expenses 2015: $1,064,064Net Income 2015: -$91,1882015Revenue 2016: $1,026,745Expenses 2016: $1,033,079Net Income 2016: -$6,3342016Revenue 2017: $1,093,423Expenses 2017: $1,061,359Net Income 2017: $32,0642017Revenue 2018: $1,180,985Expenses 2018: $1,125,367Net Income 2018: $55,6182018Revenue 2019: $1,307,410Expenses 2019: $1,257,806Net Income 2019: $49,6042019Revenue 2020: $1,275,415Expenses 2020: $1,275,198Net Income 2020: $2172020Revenue 2021: $1,905,151Expenses 2021: $1,207,506Net Income 2021: $697,6452021Revenue 2022: $1,445,275Expenses 2022: $1,353,623Net Income 2022: $91,6522022Revenue 2023: $1,523,416Expenses 2023: $1,440,920Net Income 2023: $82,4962023Revenue 2024: $1,383,315Expenses 2024: $1,402,670Net Income 2024: -$19,3552024

Highlighted filing

2016

Revenue$1,026,745
Expenses$1,033,079
Net Income-$6,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,026,745
Mission and Program Overview

Mission

Within the available resources of the telford ymca, the ymca will provide services for any youth or adult who desires to participate, regardless of their ability to pay the prescribed membership, class or program fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,554$1,367,304▼ $113,250
Cash and Non-Interest-Bearing Accounts$42,138$93,231▲ $51,093
Savings and Temporary Cash Investments$19,508$16,706▼ $2,802
Accounts Receivable$17,527$16,315▼ $1,212
Pledges and Grants Receivable$8,052$2,520▼ $5,532
Prepaid Expenses and Deferred Charges$925$925→ $0
Total Assets$1,577,402$1,505,970▼ $71,432
Other Assets Total$8,698$8,969▲ $271
Liabilities
Tax Exempt Bond Liabilities$367,500$325,000▼ $42,500
Mortgage Notes Payable Secured by Investment Property$221,073$205,604▼ $15,469
Accounts Payable and Accrued Expenses$17,395$19,476▲ $2,081
Other Liabilities$17,210$10,616▼ $6,594
Deferred Revenue$8,951$6,335▼ $2,616
Total Liabilities$632,129$567,031▼ $65,098
Net Assets / Fund Balance
Unrestricted Net Assets$826,270$812,340▼ $13,930
Temporarily Rstr Net Assets$119,003$126,599▲ $7,596
Total Net Assets Fund Balance$945,273$938,939▼ $6,334
Total Liabilities and Net Assets / Fund Balance$1,577,402$1,505,970▼ $71,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,367,304$2,739,170$4,106,474
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken WedelExecutive DiFT$60,000$60,000
Julie LebrunDirector-$908$908

Board Members and Trustees

NameTitle
Jerry GilbertChair
Jerry GobleVice-chair
Bill GriseDirector
Bobby BartonDirector
Bud CarrDirector
Carl PalmerDirector
Dan SimonsDirector
Dr Laurie CarterDirector
Harold RichardsonDirector
Howard MillerDirector
Iddah OtienoDirector
Jack RutherfordDirector
Jamie FordDirector
Karen MayoDirector
Katie MaherDirector
Laura SteidleDirector
Tony SidoDirector
Walt EctonDirector
Pat BallingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,811
Program Service Revenue
$240,145
Investment Income
$906
Other Revenue
$36,883
All Other Contributions
$162,287
Change in Net Assets
$-6,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,745
Total Revenue per Audited Statements
$1,026,745
Total Revenue per Form 990
$1,026,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,724
Other Expenses$484,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,341$87,662-$436,003
Depreciation Depletion$118,008$29,495-$147,503
Current Officers, Directors, Trustees, and Key Employees$60,908--$60,908
Fees for Services Other$20,247$30,899-$51,146
Payroll Taxes$31,247$6,730-$37,977
Interest$29,993--$29,993
Payments to Affiliates-$18,914-$18,914
Advertising-$16,618-$16,618
Insurance-$15,417-$15,417
Pension Plan Contributions$4,821$5,703-$10,524
Office Expenses$341$8,269-$8,610
Conferences and Meetings$2,824$4,943-$7,767
Fees for Services Accounting-$6,225-$6,225
Other Expenses$550$4,976-$5,526
Other Employee Benefits-$3,312-$3,312
All Other Expenses$470$976-$1,446
Total Functional Expenses$782,683$250,396$0$1,033,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,079
Total Expenses per Audited Statements$1,033,079
Total Expenses per Form 990$1,033,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$10,616

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2004 City of Richmond2004-12-16$850,000IMPROVEMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Compensation was determined by the board who are all independent.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. A copy of form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Telford Community Center Ymca
EIN
61-6000619
Phone
8596239356
Address
1100 EAST MAIN STREET, RICHMOND, KY 40475

Signing Officer

Name
Ken Wedel
Title
Executive Director
Phone
8596239356
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Wedel
Formed
1937
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
19
Employees
135
Volunteers
19

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
John N Craft
Phone
8596234027
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Quality programs provides a valuable resource for the community. Approximately 75% of our children come from families that have incomes near or below the federal government poverty level. Some of these children are here under a protective care arrangement with the department of human resources.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,970
Liabilities
$567,031
Net assets
$938,939
Revenue
$1,026,745
Expenses
$1,033,079
Net income
-$6,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.02$1.93$1.38$1.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.10$1.95$1.52$1.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.19$1.87$1.45$1.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.31$1.77$1.91$1.21$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.49$1.08$1.28$1.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.42$1.08$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.03$1.18$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.57$0.94$1.03$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.63$0.95$0.97$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.04$0.96$1.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.20$0.99$1.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.57$1.60$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.64$1.57$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits