Civic Intelligence

Yakima YMCA Qalicb

990 • Fiscal year 2020 • EIN 82-5489216

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 22, 2022

Organization ProfileN/A
5 North Naches AveYakima, WA 98901

(509) 972-5252

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,457,529

Up $2,486,148 (+10%) from 2019

Net Assets

Up

$17,272,529

Up $2,316,148 (+15%) from 2019

Liabilities

Up

$9,185,000

Up $170,000 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Down

$3,044,979

Down $12,549,074 (-80%) from 2019

Expenses

Up

$728,830

Up $91,316 (+14%) from 2019

Net Income

Down

$2,316,149

Down $12,640,390 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2018: $0Liabilities 2018: $158Net Assets 2018: -$1582018Assets 2019: $23,971,381Liabilities 2019: $9,015,000Net Assets 2019: $14,956,3812019Assets 2020: $30,706,216Liabilities 2020: $9,185,000Net Assets 2020: $21,521,2162020Assets 2020: $26,457,529Liabilities 2020: $9,185,000Net Assets 2020: $17,272,5292020Assets 2021: $26,485,465Liabilities 2021: $9,423,125Net Assets 2021: $17,062,3402021Assets 2022: $25,146,836Liabilities 2022: $9,000,000Net Assets 2022: $16,146,8362022Assets 2023: $24,407,867Liabilities 2023: $9,000,000Net Assets 2023: $15,407,8672023Assets 2024: $23,668,359Liabilities 2024: $9,000,000Net Assets 2024: $14,668,3592024

Highlighted filing

2020

Assets$26,457,529
Liabilities$9,185,000
Net Assets$17,272,529
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $158Net Income 2018: -$1582018Revenue 2019: $15,594,053Expenses 2019: $637,514Net Income 2019: $14,956,5392019Revenue 2020: $6,797,037Expenses 2020: $232,202Net Income 2020: $6,564,8352020Revenue 2020: $3,044,979Expenses 2020: $728,830Net Income 2020: $2,316,1492020Revenue 2021: $774,327Expenses 2021: $984,516Net Income 2021: -$210,1892021Revenue 2022: $275,796Expenses 2022: $935,220Net Income 2022: -$659,4242022Revenue 2023: $270,036Expenses 2023: $1,009,005Net Income 2023: -$738,9692023Revenue 2024: $276,253Expenses 2024: $1,015,761Net Income 2024: -$739,5082024

Highlighted filing

2020

Revenue$3,044,979
Expenses$728,830
Net Income$2,316,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 22, 2022
Return Version
2019v5.2
Gross Receipts
$3,044,979
Mission and Program Overview

Mission

To support and benefit, financially and/or operationally, young men's christian association of yakima.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$25,990,242▲ $25,990,242
Rtn Earn Endowment Incm Other Fnds$14,956,381$17,272,529▲ $2,316,148
Cash and Non-Interest-Bearing Accounts$379,489$317,287▼ $62,202
Accounts Receivable$0$150,000▲ $150,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,971,381$26,457,529▲ $2,486,148
Other Assets Total$23,591,892$0▼ $23,591,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,000,000$9,000,000→ $0
Other Liabilities$0$170,000▲ $170,000
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$9,015,000$9,185,000▲ $170,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,956,381$17,272,529▲ $2,316,148
Total Liabilities and Net Assets / Fund Balance$23,971,381$26,457,529▲ $2,486,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,990,242$496,629$26,486,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Bob RomeroPresident$107,685$107,685

Board Members and Trustees

NameTitle
Ben AntonioSecretary
Mel BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,894,979
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,316,149

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 Table1$2,894,979Fair Market Value (FMV)
Total Noncash Contributions1$2,894,979-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,830
Grants and Similar Amounts Paid$80,000
Total Fundraising Expense$4,966
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$471,797$19,865$4,966$496,628
Interest-$90,000-$90,000
Grants to Domestic Orgs$80,000--$80,000
Fees for Services Legal-$50,000-$50,000
Fees for Services Accounting-$10,800-$10,800
Office Expenses-$1,402-$1,402
Total Functional Expenses$551,797$172,067$4,966$728,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG MEN'S CHRISTIAN ASSOCIATIONYakima, WA501(c)(3)General Support$80,000
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
Related Party Payable$170,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the president and controller of yakima ymca prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yakima Ymca Qalicb
EIN
82-5489216
Phone
5099725252
Address
5 NORTH NACHES AVE, YAKIMA, WA 98901

Signing Officer

Name
Bob Romero
Title
President
Phone
5099725252
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Romero
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

Additional Explanations

FORM 990, BOX B:

“The organization is filing an amended tax return for the fiscal year ended august 31, 2020 to report changes following completion of a consolidated audit. Part iv checklist is updated to accurately answer questions 11f and 12b. Part viii is updated to accurately report contributions. Part ix is updated to acccurately include depreciation expense. Part x is updated to include accumulated depreciation. Schedules b, d, m, and r are updated to accurately reflect the changes to contributions and expense.”

Financial Statement Notes

PART X, LINE 2:

“The ymca of yakima, pursuant to a letter of determination from the internal revenue service, is a not-for-profit organization exempted from federal income tax under section 501(c)(3) of the internal revenue code of 1986. Accordingly, no provision for federal income tax is reflected in these financial statements. Under section 170(b)(1)(a)(iv) of the internal revenue code, contributions to the ymca of yakima qualify as charitable contributions. In accordance with requirements related to accounting for uncertainties in income taxes, the ymca had no uncertain tax positions at august 31, 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD MINIMAL FINANCIAL ACTIVITY DURING THE YEAR, WITH THE MAJORITY OF ITS CONTRIBUTIONS ATTRIBUTED TO CONSTRUCTION EXPENSES PAID BY THE YAKIMA YMCA ON BEHALF OF THE ORGANIZATION. IN FURTHERANCE OF ITS MISSION OF SUPPORTING YAKIMA YMCA, THE ORGANIZATION WILL SERVE AS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS IN A FINANCING TRANSACTION USING NEW MARKETS TAX CREDITS TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF THE PROJECT -- A NEW 72,000 SQUARE FOOT FACILITY. THE ORGANIZATION'S ACTIVITIES AND PARTICIPATION IN THE NMTC FINANCING ARE ESSENTIAL TO THE PROJECT, IN DIRECT FURTHERANCE OF ORGANIZATION'S EXEMPT PURPOSE OF SUPPORTING YAKIMA YMCA, AND CONSIST OF ACTIVITIES IN WHICH, BUT FOR ORGANIZATION'S INVOLVEMENT, WOULD OTHERWISE BE CONDUCTED BY YAKIMA YMCA. IN ADDITION, ON THE CLOSING DATE OF A CDE LOAN, THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH YAKIMA YMCA (THE "OPERATING LEASE"), PURSUANT TO WHICH THE ORGANIZATION WILL LEASE THE ENTIRE PROJECT TO YAKIMA YMCA FOR AN INITIAL TERM OF 30 YEARS. YAKIMA YMCA WILL OPERATE THE PROJECT FOR THE BENEFIT OF RESIDENTS OF THE LOW-INCOME COMMUNITY IN WHICH THE PROJECT IS LOCATED AND THE SURROUNDING AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOB ROMERO IS THE DESIGNATED DIRECTOR AND PRESIDENT OF YAKIMA YMCA QALICB, AS WELL AS THE EXECUTIVE DIRECTOR OF YAKIMA YMCA. ACCORDINGLY, ORGANIZATION AND ITS SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THROUGH MR. ROMERO. FURTHER, AS A RESULT OF THE REQUIREMENTS OF THE ORGANIZATION'S BYLAWS, IT CAN BE EXPECTED THAT, AT ALL TIMES, THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION WILL MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP SUCH THAT THE SUPPORTED ORGANIZATION WILL HAVE A SIGNIFICANT VOICE IN THE OPERATIONS AND USE OF FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 2A
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA OF YAKIMA, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NOT-FOR-PROFIT ORGANIZATION EXEMPTED FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. UNDER SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE, CONTRIBUTIONS TO THE YMCA OF YAKIMA QUALIFY AS CHARITABLE CONTRIBUTIONS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE YMCA HAD NO UNCERTAIN TAX POSITIONS AT AUGUST 31, 2020.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0910568717
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS THE YAKIMA YMCA WHICH IS A LOCAL US BASED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION COSTS PAID ON BEHALF OF THE ORGANIZATOIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FILING AN AMENDED TAX RETURN FOR THE FISCAL YEAR ENDED AUGUST 31, 2020 TO REPORT CHANGES FOLLOWING COMPLETION OF A CONSOLIDATED AUDIT. PART IV CHECKLIST IS UPDATED TO ACCURATELY ANSWER QUESTIONS 11F AND 12B. PART VIII IS UPDATED TO ACCURATELY REPORT CONTRIBUTIONS. PART IX IS UPDATED TO ACCCURATELY INCLUDE DEPRECIATION EXPENSE. PART X IS UPDATED TO INCLUDE ACCUMULATED DEPRECIATION. SCHEDULES B, D, M, AND R ARE UPDATED TO ACCURATELY REFLECT THE CHANGES TO CONTRIBUTIONS AND EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND CONTROLLER OF YAKIMA YMCA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, BOX B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY IMPROVEMENT
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12894979
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YAKIMA FAMILY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YAKIMA FAMILY YMCA
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099725252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAKIMA YMCA QALICB
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,457,529
Liabilities
$9,185,000
Net assets
$17,272,529
Revenue
$3,044,979
Expenses
$728,830
Net income
$2,316,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$9.00$14.7$0.28$1.02$0.74
2023Detailed filing. Detailed filing data is available for this year.$24.4$9.00$15.4$0.27$1.01$0.74
2022Detailed filing. Detailed filing data is available for this year.$25.1$9.00$16.1$0.28$0.94$0.66
2021Detailed filing. Detailed filing data is available for this year.$26.5$9.42$17.1$0.77$0.98$0.21
2020Detailed filing. Detailed filing data is available for this year.$30.7$9.19$21.5$6.80$0.23$6.56
2020Detailed filing. Detailed filing data is available for this year.$26.5$9.19$17.3$3.04$0.73$2.32
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.02$15.0$15.6$0.64$15.0
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00