Civic Intelligence

Mcsy Qalicb YMCA

990 • Fiscal year 2023 • EIN 84-3368019

Dec 31, 2022 to Dec 30, 2023 • Filed on Jun 14, 2024

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

108.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-360%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$279,580

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 255.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,305,767

Down $380,040 (-3.3%) from 2022

Net Assets

Down

-$591,311

Down $394,004 (-200%) from 2022

Liabilities

Up

$11,897,078

Up $13,964 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$109,368

Flat from 2022

Expenses

Flat

$503,372

Flat from 2022

Net Income

Flat

-$394,004

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$11,305,767
Liabilities$11,897,078
Net Assets-$591,311
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$109,368
Expenses$503,372
Net Income-$394,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 31, 2022 to Dec 30, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$109,368
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$11,450,468$11,099,597▼ $350,871
Savings and Temporary Cash Investments$235,028$204,124▼ $30,904
Accounts Receivable$182$1,918▲ $1,736
Prepaid Expenses and Deferred Charges$129$128▼ $1
Cash and Non-Interest-Bearing Accounts$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--
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--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,685,807$11,305,767▼ $380,040
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,883,114$11,897,078▲ $13,964
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,883,114$11,897,078▲ $13,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-197,307$-591,311▼ $394,004
Total Net Assets Fund Balance$-197,307$-591,311▼ $394,004
Total Liabilities and Net Assets / Fund Balance$11,685,807$11,305,767▼ $380,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,721,055$637,647$11,358,702
Equipment$378,542$356,488$735,030
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
-Director/President$279,580$279,580

Board Members and Trustees

NameTitle
-Director/Vice President
-Director/Secretary
-Director/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,368
All Other Contributions
$0
Change in Net Assets
$-394,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,372
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$350,871--$350,871
Interest$124,496--$124,496
Other Expenses$13,965--$13,965
Fees for Services Other$12,500$0$0$12,500
Insurance$1,540--$1,540
Total Functional Expenses$503,372$0$0$503,372
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
No
Audit committee
No
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”

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

“PRESIDENT MONITORS”

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
2024-06-14

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5
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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 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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910586473
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Sound Young Men's Christian Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010721055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011358702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011099597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER OR ELECTRONIC - IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- 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: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South Sound Young Men's Christian Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910586473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02102 CARRIAGE ST SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0STE K
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSN
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt11A
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2$109,368
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt3CASH PAID
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part V, Line 2(a)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule R, Part V, Line 2(b)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule R, Part V, Line 2(b)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule R, Part V, Line 2(d)
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011685807
IRS990/TotalAssetsEOYAmt011305767
IRS990/TotalAssetsGrp/BOYAmt011685807
IRS990/TotalAssetsGrp/EOYAmt011305767
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011883114
IRS990/TotalLiabilitiesEOYAmt011897078
IRS990/TotalLiabilitiesGrp/BOYAmt011883114
IRS990/TotalLiabilitiesGrp/EOYAmt011897078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-591311
IRS990/TotalOtherCompensationAmt041728
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0503372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011685807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011305767
IRS990/TotReportableCompRltdOrgAmt0237852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02102 Carriage St SW Ste K
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985021049
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE CRONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03609180311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCSY QALICB YMCA (6859-SO1)
ReturnHeader/Filer/BusinessNameControlTxt0MCSY
ReturnHeader/Filer/EIN0843368019

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,305,767
Liabilities
$11,897,078
Net assets
-$591,311
Revenue
$109,368
Expenses
$503,372
Net income
-$394,004
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