Civic Intelligence

Telford Community Center YMCA

990 • Fiscal year 2017 • EIN 61-6000619

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,491,538

Down $14,432 (-1.0%) from 2016

Net Assets

Up

$971,003

Up $32,064 (+3.4%) from 2016

Liabilities

Down

$520,535

Down $46,496 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$1,093,423

Up $66,678 (+6.5%) from 2016

Expenses

Up

$1,061,359

Up $28,280 (+2.7%) from 2016

Net Income

Up

$32,064

Up $38,398 (+606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,491,538
Liabilities$520,535
Net Assets$971,003
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$1,093,423
Expenses$1,061,359
Net Income$32,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,093,423
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$1,367,304$1,264,805▼ $102,499
Cash and Non-Interest-Bearing Accounts$93,231$171,069▲ $77,838
Accounts Receivable$16,315$16,315→ $0
Pledges and Grants Receivable$2,520$14,220▲ $11,700
Savings and Temporary Cash Investments$16,706$12,905▼ $3,801
Prepaid Expenses and Deferred Charges$925$925→ $0
Total Assets$1,505,970$1,491,538▼ $14,432
Other Assets Total$8,969$11,299▲ $2,330
Liabilities
Tax Exempt Bond Liabilities$325,000$282,500▼ $42,500
Mortgage Notes Payable Secured by Investment Property$205,604$189,365▼ $16,239
Accounts Payable and Accrued Expenses$19,476$22,931▲ $3,455
Other Liabilities$10,616$19,404▲ $8,788
Deferred Revenue$6,335$6,335→ $0
Total Liabilities$567,031$520,535▼ $46,496
Net Assets / Fund Balance
Unrestricted Net Assets$812,340$798,582▼ $13,758
Temporarily Rstr Net Assets$126,599$172,421▲ $45,822
Total Net Assets Fund Balance$938,939$971,003▲ $32,064
Total Liabilities and Net Assets / Fund Balance$1,505,970$1,491,538▼ $14,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,264,805$2,894,095$4,158,900
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth WedelExecutive DiFT$60,000$60,000
Julie LebrunDirectorPT$1,089$1,089

Board Members and Trustees

NameTitle
Jerry GilbertChair
Jerry GobleVice-chair
Bill GriseDirector
Bobby BartonDirector
Brian NelsonDirector
Bud CarrDirector
Carl PalmerDirector
Chris FreemanDirector
Connie KirbyDirector
Dan SimonsDirector
Harold RichardsonDirector
Howard MillerDirector
Iddah OtienoDirector
Jack RutherfordDirector
Jamie FordDirector
Joslyn GloverDirector
Karen MayoDirector
Katie MaherDirector
Laura SteidleDirector
Mike HuguelyDirector
Mike YorkDirector
Tony SidorDirector
Walt EctonDirector
Pat BallingerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$201,856
Program Service Revenue
$844,712
Investment Income
$2,958
Other Revenue
$43,897
All Other Contributions
$176,856
Change in Net Assets
$32,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,423
Total Revenue per Audited Statements
$1,093,423
Total Revenue per Form 990
$1,093,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,536
Other Expenses$461,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,949$75,973-$473,922
Depreciation Depletion$123,943$30,981-$154,924
Current Officers, Directors, Trustees, and Key Employees$41,089$20,000-$61,089
Payroll Taxes$32,377$8,689-$41,066
Interest$27,923--$27,923
Pension Plan Contributions$12,642$5,802-$18,444
Payments to Affiliates-$16,948-$16,948
Insurance-$15,758-$15,758
Office Expenses-$9,208-$9,208
Fees for Services Other$880$8,304-$9,184
Advertising-$7,268-$7,268
Fees for Services Accounting-$6,555-$6,555
Conferences and Meetings$2,088$4,160-$6,248
Other Employee Benefits-$5,015-$5,015
All Other Expenses$468$990-$1,458
Other Expenses$38,083$1,391-$1,391
Total Functional Expenses$818,426$242,933$0$1,061,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,359
Total Expenses per Audited Statements$1,061,359
Total Expenses per Form 990$1,061,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$25,000---
Total Events$25,000---
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$19,404

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
Kenneth Wedel
Title
Executive Director
Phone
8596239356
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wedel
Formed
1937
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
24
Employees
133
Volunteers
164

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

“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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IRS990/Desc0HEALTH AND WELLNESS PROGRAM. WE REACH OUT TO ALL REGARDLESS OF THEIR ABILITY TO PAY. PRESENTLY WE ARE PROVIDING FINANCIAL ASSISTANCE AND DISCOUNTS TO OVER 2,250 FAMILIES OR INDIVIDUALS IN ORDER THAT THEY CAN PARTICIPATE IN THE YMCA FITNESS PROGRAMS. MANY OF THESE WERE SINGLE PARENT FAMILIES AND ALL QUALIFIED FOR FINANCIAL ASSISTANCE. OVER A PERIOD OF A YEAR OVER 600 INDIVIDUALS RECEIVED SPECIAL ARRANGEMENTS OR FINANCIAL ASSISTANCE. BEYOND THIS WE PROVIDE MANY THERAPEUTIC PROGRAMS INCLUDING WATER EXERCISE, PAIN MANAGEMENT, WORK WITH BLIND AND WHEELCHAIR INDIVIDUALS, HEALTHY BACK CLASSES, ETC. DAY CARE PROGRAM. THE YMCA DAY CARE WITH ITS LOW(SUBSIDIZED) RATES AND 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/LobbyingActivitiesInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,538
Liabilities
$520,535
Net assets
$971,003
Revenue
$1,093,423
Expenses
$1,061,359
Net income
$32,064
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