Civic Intelligence

YMCA Snohomish Qalicb

990 • Fiscal year 2018 • EIN 83-2192099

Oct 12, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileYMCA-SNOCO.ORG
PO Box 419Everett, WA 98206-0419

(425) 374-5725

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$13,624,495

No earlier filing loaded for comparison.

Net Assets

$3,403,025

No earlier filing loaded for comparison.

Liabilities

$10,221,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin100th percentile

Revenue

$3,403,025

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,403,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2018: $13,624,495Liabilities 2018: $10,221,470Net Assets 2018: $3,403,0252018Assets 2019: $29,248,102Liabilities 2019: $10,245,672Net Assets 2019: $19,002,4302019Assets 2020: $28,743,949Liabilities 2020: $10,260,304Net Assets 2020: $18,483,6452020Assets 2021: $27,872,986Liabilities 2021: $10,274,936Net Assets 2021: $17,598,0502021Assets 2022: $26,992,094Liabilities 2022: $10,289,568Net Assets 2022: $16,702,5262022Assets 2023: $26,101,045Liabilities 2023: $10,304,200Net Assets 2023: $15,796,8452023Assets 2024: $25,199,816Liabilities 2024: $10,318,832Net Assets 2024: $14,880,9842024

Highlighted filing

2018

Assets$13,624,495
Liabilities$10,221,470
Net Assets$3,403,025
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $3,403,025Expenses 2018: $0Net Income 2018: $3,403,0252018Revenue 2019: $15,680,841Expenses 2019: $81,436Net Income 2019: $15,599,4052019Revenue 2020: $678,443Expenses 2020: $1,197,228Net Income 2020: -$518,7852020Revenue 2021: $663,087Expenses 2021: $1,548,682Net Income 2021: -$885,5952021Revenue 2022: $663,087Expenses 2022: $1,558,611Net Income 2022: -$895,5242022Revenue 2023: $663,087Expenses 2023: $1,568,768Net Income 2023: -$905,6812023Revenue 2024: $663,087Expenses 2024: $1,578,948Net Income 2024: -$915,8612024

Highlighted filing

2018

Revenue$3,403,025
Expenses$0
Net Income$3,403,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 12, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,403,025
Mission and Program Overview

Mission

NONE

The purpose of the corporation is to exclusively support and benefit, financially and/or operationally, young men's christian association of snohomish county, a washington nonprofit public benefit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$10,725,347▲ $10,725,347
Cash and Non-Interest-Bearing Accounts$0$2,899,148▲ $2,899,148
Total Assets$0$13,624,495▲ $13,624,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$10,221,470▲ $10,221,470
Total Liabilities$0$10,221,470▲ $10,221,470
Net Assets / Fund Balance
Unrestricted Net Assets-$3,403,025-
Total Net Assets Fund Balance$0$3,403,025▲ $3,403,025
Total Liabilities and Net Assets / Fund Balance$0$13,624,495▲ $13,624,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,725,347--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
C Fredrick SafstromPresident
Monti AckermanVice President
Brenda BaltruschBoard Member
Daniel LeachBoard Member
Christopher AdamsSecretary
Laura ByersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nonprofit Finance FundIssuance Costs5 HANOVER SQUARE 9TH FLOOR, New York, NY 10004$330,000
Solaris Community CapitalIssuance Costs722 E OSBORN ST SUITE 400, Phoenix, AZ 85014$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,403,025
Change in Net Assets
$3,403,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions by the ymca snohomish qalicb board are subject to a vote, requiring a 60% quorum. Each director is entitled to 1 vote and the majority vote declares the action taken.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES EXIST.”

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

“Available board members of ymca snohomish qalicb meet to review form 990 before filing. If any board members are unable to meet, they are emailed a draft of the form 990 and invited to comment on the return and ask questions.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are emailed annually to board members.”

Form 990, Part VI, Section C, Line 19

“Paper or electronic - if requested”

Filing and Contact Details

Filer

Filer Name
Ymca Snohomish Qalicb
EIN
83-2192099
Phone
4253745725
Address
PO BOX 419, EVERETT, WA 98206-0419

Signing Officer

Name
Susan Cournoyer
Title
SVP / CFO
Phone
4253745725
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cournoyer
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
David L Conway
Phone
3306025400
Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS BY THE YMCA SNOHOMISH QALICB BOARD ARE SUBJECT TO A VOTE, REQUIRING A 60% QUORUM. EACH DIRECTOR IS ENTITLED TO 1 VOTE AND THE MAJORITY VOTE DECLARES THE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BOARD MEMBERS OF YMCA SNOHOMISH QALICB MEET TO REVIEW FORM 990 BEFORE FILING. IF ANY BOARD MEMBERS ARE UNABLE TO MEET, THEY ARE EMAILED A DRAFT OF THE FORM 990 AND INVITED TO COMMENT ON THE RETURN AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST QUESTIONNAIRES ARE EMAILED ANNUALLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER OR ELECTRONIC - IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt013624495
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt013624495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03403025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010221470
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010221470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03403025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03403025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013624495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03403025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 ROCKEFELLER AVENUE
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0YMCA-SNOCO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COURNOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04253745725
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCA SNOHOMISH QALICB
ReturnHeader/Filer/BusinessNameControlTxt0YMCA
ReturnHeader/Filer/EIN0832192099
ReturnHeader/Filer/PhoneNum04253745725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982060419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0254085AA741101A248411323B1061B664C14449D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFDCAF39D6DD5F69D1FAF7ED03F1996D982AD243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03306025400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CONWAY
ReturnHeader/ReturnTs02019-11-12T15:44:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-12
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,624,495
Liabilities
$10,221,470
Net assets
$3,403,025
Revenue
$3,403,025
Expenses
$0
Net income
$3,403,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$10.3$14.9$0.66$1.58$0.92
2023Detailed filing. Detailed filing data is available for this year.$26.1$10.3$15.8$0.66$1.57$0.91
2022Detailed filing. Detailed filing data is available for this year.$27.0$10.3$16.7$0.66$1.56$0.90
2021Detailed filing. Detailed filing data is available for this year.$27.9$10.3$17.6$0.66$1.55$0.89
2020Detailed filing. Detailed filing data is available for this year.$28.7$10.3$18.5$0.68$1.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$29.2$10.2$19.0$15.7$0.08$15.6
2018Detailed filing. Detailed filing data is available for this year.$13.6$10.2$3.40$3.40$0.00$3.40