Civic Intelligence

Mcsy Qalicb YMCA

990 • Fiscal year 2021 • EIN 84-3368019

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization ProfileNone
2102 Carriage St SW Ste KOlympia, WA 98502-1049

(360) 918-0316

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

29.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-9.2%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$249,139

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

7698%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,070,488

Down $1,413,747 (-10%) from 2020

Net Assets

Down

$196,697

Down $37,148 (-16%) from 2020

Liabilities

Down

$11,873,791

Down $1,376,599 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$403,934

Up $398,754 (+7698%) from 2020

Expenses

Up

$441,082

Up $392,011 (+799%) from 2020

Net Income

Up

-$37,148

Up $6,743 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $12,188,494Liabilities 2019: $11,929,160Net Assets 2019: $259,3342019Assets 2020: $13,484,235Liabilities 2020: $13,250,390Net Assets 2020: $233,8452020Assets 2021: $12,070,488Liabilities 2021: $11,873,791Net Assets 2021: $196,6972021Assets 2022: $11,685,807Liabilities 2022: $11,883,114Net Assets 2022: -$197,3072022Assets 2023: $11,305,767Liabilities 2023: $11,897,078Net Assets 2023: -$591,3112023Assets 2024: $10,934,169Liabilities 2024: $11,911,044Net Assets 2024: -$976,8752024

Highlighted filing

2021

Assets$12,070,488
Liabilities$11,873,791
Net Assets$196,697
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $262,106Expenses 2019: $2,772Net Income 2019: $259,3342019Revenue 2020: $5,180Expenses 2020: $49,071Net Income 2020: -$43,8912020Revenue 2021: $403,934Expenses 2021: $441,082Net Income 2021: -$37,1482021Revenue 2022: $109,368Expenses 2022: $503,372Net Income 2022: -$394,0042022Revenue 2023: $109,368Expenses 2023: $503,372Net Income 2023: -$394,0042023Revenue 2024: $109,368Expenses 2024: $494,932Net Income 2024: -$385,5642024

Highlighted filing

2021

Revenue$403,934
Expenses$441,082
Net Income-$37,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.2
Gross Receipts
$403,934
Mission and Program Overview

Mission

Support south sound young men's christian association, a washington nonprofit public benefit corporation.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,561,070$11,801,340▲ $1,240,270
Savings and Temporary Cash Investments$0$269,020▲ $269,020
Prepaid Expenses and Deferred Charges$4,311$128▼ $4,183
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,484,235$12,070,488▼ $1,413,747
Other Assets Total$2,918,854$0▼ $2,918,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,855,184$11,869,149▲ $13,965
Accounts Payable and Accrued Expenses$1,395,206$4,642▼ $1,390,564
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,250,390$11,873,791▼ $1,376,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,845$196,697▼ $37,148
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$233,845$196,697▼ $37,148
Total Liabilities and Net Assets / Fund Balance$13,484,235$12,070,488▼ $1,413,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,171,159$187,543$11,358,702
Equipment$630,181$104,849$735,030
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
-Director/President$249,139$249,139

Board Members and Trustees

NameTitle
-Director/Vice President
-Director
-Director/Secretary
-Director/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forma Construction CoConstructionPO BOX 11489, Olympia, WA 98508$1,874,746
Mason Conservation DistrictLandscaping450 W BUSINESS PARK ROAD, Shelton, WA 98584$249,367
Revenue and Support

Revenue Composition

Contributions and Grants
$303,630
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$100,000
All Other Contributions
$303,630
Change in Net Assets
$-37,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,304
Revenue Not Reported on Financial Statements
$303,630
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$303,630
Total Revenue per Audited Statements
$100,304
Total Revenue per Form 990
$403,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$292,393$0$0$292,393
Interest$104,092$0$0$104,092
Fees for Services Other$17,357$0$0$17,357
Other Expenses$13,965$0$0$13,965
Insurance$13,275$0$0$13,275
Total Functional Expenses$441,082$0$0$441,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,082
Total Expenses per Audited Statements$441,082
Total Expenses per Form 990$441,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

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

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 was reviewed by the president before filing and made available to all other directors.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest questionnaires have been completed.”

Form 990, Part VI, Line 19 Required documents available to the public

“Paper or electronic - if requested”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Mcsy Qalicb Ymca (6859-so1)
EIN
84-3368019
Phone
3609180316
Address
2102 Carriage St SW Ste K, Olympia, WA 98502-1049

Signing Officer

Name
Kyle Cronk
Title
Chair
Phone
3609180311
Signed
2022-06-14

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Contribution from supported organization - 303630”

Raw XML AppendixShowing 400 of 571 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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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, THE SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSOCIATION, A WASHINGTON NONPROFIT PUBLIC BENEFIT CORPORATION.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kyle Cronk
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IRS990/PYRevenuesLessExpensesAmt0-43891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049071
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION IS ALSO THE PRESIDENT/CEO OF THE SUPPORTED ORGANIZATION (SSYMCA). THE ORGANIZATION WAS FORMED AT THE DIRECTION OF THE SSYMCA AS A SUPPORTING ORGANIZATION FOR THE SSYMCA IN ORDER TO FACILIATE NEW MARKET TAX CREDIT FINANCING FOR CONSTRUCTION OF A NEW BRANCH. THUS, COMMUNICATIONS, BOTH FORMAL AND INFORMAL, BETWEEN THE ORGANIZATION AND THE SSYMCA OCCUR DAILY AND ARE ON-GOING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1 Power to elect or appoint
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Sound Young Men's Christian Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,070,488
Liabilities
$11,873,791
Net assets
$196,697
Revenue
$403,934
Expenses
$441,082
Net income
-$37,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$11.9$0.98$0.11$0.49$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.3$11.9$0.59$0.11$0.50$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.7$11.9$0.20$0.11$0.50$0.39
2021Detailed filing. Detailed filing data is available for this year.$12.1$11.9$0.20$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.5$13.3$0.23$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$12.2$11.9$0.26$0.26$0.00$0.26