Civic Intelligence

Siskiyou Family YMCA Inc

EIN 68-0294653 • 501(c)3 • Yreka, CA

Profile

We provide recreation and fitness programs for our members and the community. In order to cover the cost associated with the programs, we charge a fee for participation. Non-members of the community are charged a slightly higher fee than members. A fee is charged for membership. Fees are based upon the individual's or familys' ability to pay. Fees are used to cover the cost associated with operating our facility and providing programs.

350 N Foothill DriveYreka, CA 96097

siskiyou-ymca.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,284,700

Down $68,281 (-1.6%) from 2023

Liabilities

Down

$254,396

Down $50,866 (-17%) from 2023

Net Assets

Down

$4,030,304

Down $17,415 (-0.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$1,217,664

Down $201,745 (-14%) from 2023

Expenses

Up

$1,234,596

Up $91,732 (+8.0%) from 2023

Net Income

Down

-$16,932

Down $293,477 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,011,152Liabilities 2010: $12,742Net Assets 2010: $1,998,4102010Assets 2011: $2,091,389Liabilities 2011: $34,212Net Assets 2011: $2,057,1772011Assets 2012: $2,159,779Liabilities 2012: $106,412Net Assets 2012: $2,053,3672012Assets 2013: $2,133,574Liabilities 2013: $71,082Net Assets 2013: $2,062,4922013Assets 2014: $2,311,825Liabilities 2014: $81,675Net Assets 2014: $2,230,1502014Assets 2015: $2,297,958Liabilities 2015: $51,511Net Assets 2015: $2,246,4472015Assets 2016: $2,473,386Liabilities 2016: $22,987Net Assets 2016: $2,450,3992016Assets 2017: $3,184,074Liabilities 2017: $12,500Net Assets 2017: $3,171,5742017Assets 2018: $4,041,724Liabilities 2018: $663,256Net Assets 2018: $3,378,4682018Assets 2020: $4,115,078Liabilities 2020: $399,659Net Assets 2020: $3,715,4192020Assets 2021: $4,139,067Liabilities 2021: $366,993Net Assets 2021: $3,772,0742021Assets 2022: $4,111,584Liabilities 2022: $340,410Net Assets 2022: $3,771,1742022Assets 2023: $4,352,981Liabilities 2023: $305,262Net Assets 2023: $4,047,7192023Assets 2024: $4,284,700Liabilities 2024: $254,396Net Assets 2024: $4,030,3042024

Highlighted filing

2024

Assets$4,284,700
Liabilities$254,396
Net Assets$4,030,304
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $440,9612010Expenses 2011: $510,9772011Expenses 2012: $573,4442012Revenue 2013: $584,343Expenses 2013: $575,218Net Income 2013: $9,1252013Revenue 2014: $774,805Expenses 2014: $607,019Net Income 2014: $167,7862014Revenue 2015: $620,726Expenses 2015: $604,429Net Income 2015: $16,2972015Revenue 2016: $807,512Expenses 2016: $603,560Net Income 2016: $203,9522016Revenue 2017: $1,386,832Expenses 2017: $665,657Net Income 2017: $721,1752017Revenue 2018: $1,008,229Expenses 2018: $801,335Net Income 2018: $206,8942018Revenue 2020: $910,339Expenses 2020: $804,485Net Income 2020: $105,8542020Revenue 2021: $911,468Expenses 2021: $854,813Net Income 2021: $56,6552021Revenue 2022: $975,932Expenses 2022: $976,832Net Income 2022: -$9002022Revenue 2023: $1,419,409Expenses 2023: $1,142,864Net Income 2023: $276,5452023Revenue 2024: $1,217,664Expenses 2024: $1,234,596Net Income 2024: -$16,9322024

Highlighted filing

2024

Revenue$1,217,664
Expenses$1,234,596
Net Income-$16,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,284,700
Liabilities
$254,396
Net assets
$4,030,304
Revenue
$1,217,664
Expenses
$1,234,596
Net income
-$16,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.25$4.03$1.22$1.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.31$4.05$1.42$1.14$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.34$3.77$0.98$0.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.37$3.77$0.91$0.85$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.40$3.72$0.91$0.80$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.66$3.38$1.01$0.80$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$1.39$0.67$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$0.81$0.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.62$0.60$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.23$0.77$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$0.58$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,217,664
Mission and Program Overview

Mission

We provide recreation and fitness programs for our members and the community. In order to cover the cost associated with the programs, we charge a fee for participation. Non-members of the community are charged a slightly higher fee than members. A fee is charged for membership. Fees are based upon the individual's or familys' ability to pay. Fees are used to cover the cost associated with operating our facility and providing programs.

We provide recreation and fitness programs for our members and the community. In order to cover the cost associated with the programs, we charge a fee for participation. Non-members of the community are charged a slightly higher fee than members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,717,858$3,752,817▲ $34,959
Savings and Temporary Cash Investments$434,377$394,477▼ $39,900
Investments in Publicly Traded Securities$57,003$63,378▲ $6,375
Cash and Non-Interest-Bearing Accounts$126,052$62,735▼ $63,317
Accounts Receivable$17,155$11,293▼ $5,862
Total Assets$4,352,981$4,284,700▼ $68,281
Other Assets Total$536--
Liabilities
Other Liabilities$202,451$181,314▼ $21,137
Accounts Payable and Accrued Expenses$102,811$73,082▼ $29,729
Total Liabilities$305,262$254,396▼ $50,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,000,906$3,983,491▼ $17,415
Net Assets With Donor Restrictions$46,813$46,813→ $0
Total Net Assets Fund Balance$4,047,719$4,030,304▼ $17,415
Total Liabilities and Net Assets / Fund Balance$4,352,981$4,284,700▼ $68,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,162,120$1,526,198$4,688,318
Land$590,697-$590,697
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rich KlugPast Chair
Jimmy KutzerPresident
Amber BearDirector
Greg PerkinsDirector
James ClairDirector
Jennifer CotaDirector
Joan FaveroDirector
Joe CroteauDirector
Jon FitzpatrickDirector
Marie HunterDirector
Martha AkerDirector
Toby ReuszeDirector
Trish MooreDirector
Trevor RaganSecretary
Monet AllenTreasurer
Cathy LymanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,708
Program Service Revenue
$974,975
Investment Income
$19,717
Other Revenue
$3,264
All Other Contributions
$219,708
Change in Net Assets
$-16,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,664
Total Revenue per Audited Statements
$1,217,664
Total Revenue per Form 990
$1,217,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,412
Salaries, Compensation, and Employee Benefits$610,184
Total Fundraising Expense$6,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,003$118,633$5,158$515,794
Depreciation Depletion$136,478--$136,478
Occupancy$74,050$18,512-$92,562
Insurance$69,934$1,901-$71,835
Payroll Taxes$33,156$10,034$436$43,626
Information Technology$27,461$4,846-$32,307
Office Expenses$29,218--$29,218
Other Employee Benefits-$25,542$258$25,800
Pension Plan Contributions-$24,714$250$24,964
All Other Expenses$18,733--$18,733
Other Expenses$12,197$3,691$160$16,048
Interest$11,320--$11,320
Fees for Services Accounting-$8,800-$8,800
Travel$4,213--$4,213
Total Functional Expenses$1,011,661$216,673$6,262$1,234,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,596
Total Expenses per Audited Statements$1,234,596
Total Expenses per Form 990$1,234,596
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
Notes Payable$171,123
Notes Payable - Capitalized Leases$10,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Provided to board members at meeting for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and director is required annually to review and sign our conflict of interest policy.”

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

“Reviewed and approved by board of directors.”

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

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Siskiyou Family Ymca Inc
EIN
68-0294653
Phone
5308429622
Address
350 N FOOTHILL DRIVE, YREKA, CA 96097

Signing Officer

Name
Scott Eastman
Title
CEO
Phone
5308429622
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Eastman
Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
14

Preparer

Firm
Jeffrey Chitwood CPA
Address
122 S OREGON ST, YREKA, CA 96097
Preparer
Jeffrey Chitwood CPA
Phone
5308422796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide recreation and fitness programs for our members and the community. In order to cover the cost associated with the programs, we charge a fee for participation. Non-members of the community are charged a slightly higher fee than members.”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
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IRS990/ActivityOrMissionDesc0WE PROVIDE RECREATION AND FITNESS PROGRAMS FOR OUR MEMBERS AND THE COMMUNITY. IN ORDER TO COVER THE COST ASSOCIATED WITH THE PROGRAMS, WE CHARGE A FEE FOR PARTICIPATION. NON-MEMBERS OF THE COMMUNITY ARE CHARGED A SLIGHTLY HIGHER FEE THAN MEMBERS.
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0219708
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136478
IRS990/DepreciationDepletionGrp/TotalAmt0136478
IRS990/Desc0WE PROVIDE PROGRAMS AND ACTIVITIES THAT PROMOTE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING. WE PROMOTE THE VALUES OF SERVICE, CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE HELP TO BUILD CHILDREN INTO RESPONSIBLE ADULTS AND DEVELOPE LEADERSHIP AMONG TEENS. THROUGH CONTRIBUTIONS THAT WE RECEIVE, WE INSURE THAT NO INDIVIDUAL IS TURNED AWAY BECAUSE OF THEIR ABILITY TO PAY. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION.
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IRS990/ExpenseAmt01011661
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
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