Civic Intelligence

Miami County YMCA Support Corporation

990 • Fiscal year 2022 • EIN 87-3838965

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profile
223 W High StPiqua, OH 45356

(937) 773-9622

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

10.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$169,373

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$11,797,407

No earlier filing loaded for comparison.

Net Assets

$1,067,407

No earlier filing loaded for comparison.

Liabilities

$10,730,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$1,067,407

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,067,407

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 2022: $11,797,407Liabilities 2022: $10,730,000Net Assets 2022: $1,067,4072022Assets 2023: $20,006,353Liabilities 2023: $10,730,000Net Assets 2023: $9,276,3532023Assets 2024: $22,859,740Liabilities 2024: $13,842,692Net Assets 2024: $9,017,0482024

Highlighted filing

2022

Assets$11,797,407
Liabilities$10,730,000
Net Assets$1,067,407
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2022: $1,067,407Expenses 2022: $0Net Income 2022: $1,067,4072022Revenue 2023: $8,208,946Expenses 2023: $0Net Income 2023: $8,208,9462023Revenue 2024: $95,449Expenses 2024: $354,754Net Income 2024: -$259,3052024

Highlighted filing

2022

Revenue$1,067,407
Expenses$0
Net Income$1,067,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,067,407
Mission and Program Overview

Mission

Miami county ymca support corporation was formed to be a supporting organization for miami county ymca, an ohio non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$10,060,601-
Cash and Non-Interest-Bearing Accounts-$1,736,806-
Total Assets$0$11,797,407▲ $11,797,407
Liabilities
Other Liabilities-$10,730,000-
Total Liabilities$0$10,730,000▲ $10,730,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,067,407-
Total Net Assets Fund Balance$0$1,067,407▲ $1,067,407
Total Liabilities and Net Assets / Fund Balance$0$11,797,407▲ $11,797,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,539,479--
Land$521,122--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
James McmakenExecutive Di$169,373$169,373

Board Members and Trustees

NameTitle
William J FulkerPresident
David GalbreathDirector
Lori S WebsterDirector
James McmakenExecutive Director
Dale G DavisSecretary
Mike S HulmeTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,582
Program Service Revenue
$0
Investment Income
$825
Other Revenue
$0
Change in Net Assets
$1,067,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,407
Total Revenue per Audited Statements
$1,067,407
Total Revenue per Form 990
$1,067,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qlici Loans Payable$10,730,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the entire board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to board members for their review prior to filing the return.”

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

“Conflict of interest disclosure forms are required to be completed each year and follow-up is conducted to assure all directors have complied. Additionally, if any meeting topics are determined to relate to areas of potential conflict for any particular director, that individual abstains from voting or is excused from the meeting for the duration of the topic. The chairperson of the board of directors is responsible for monitoring compliance throughout the year. Any questions related to this topic are typically reviewed with legal counsel.”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy is provided upon request. Annual audit reports and form 990s are made available upon request. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miami County Ymca
EIN
87-3838965
Phone
9377739622
Address
223 W HIGH ST, PIQUA, OH 45356

Signing Officer

Name
James Mcmaken
Title
Executive Director
Phone
9377739622
Signed
2023-05-04

Organization Details

Principal Officer
James Mcmaken
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hulme & Company Cpas Inc
Address
308 W WATER ST, PIQUA, OH 45356-2238
Preparer
Mike Hulme CPA
Phone
9376062345
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The miami county ymca support corporation is a tax-exempt public charity under section 501(c)(3) of the internal revenue code. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2022. The federal tax forms 990 of the organization for the tax year 2022 and beyond are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MIAMI COUNTY YMCA SUPPORT CORPORATION IS A TAX-EXEMPT PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2022. THE FEDERAL TAX FORMS 990 OF THE ORGANIZATION FOR THE TAX YEAR 2022 AND BEYOND ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED EACH YEAR AND FOLLOW-UP IS CONDUCTED TO ASSURE ALL DIRECTORS HAVE COMPLIED. ADDITIONALLY, IF ANY MEETING TOPICS ARE DETERMINED TO RELATE TO AREAS OF POTENTIAL CONFLICT FOR ANY PARTICULAR DIRECTOR, THAT INDIVIDUAL ABSTAINS FROM VOTING OR IS EXCUSED FROM THE MEETING FOR THE DURATION OF THE TOPIC. THE CHAIRPERSON OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE THROUGHOUT THE YEAR. ANY QUESTIONS RELATED TO THIS TOPIC ARE TYPICALLY REVIEWED WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PROVIDED UPON REQUEST. ANNUAL AUDIT REPORTS AND FORM 990S ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011797407
IRS990/TotReportableCompRltdOrgAmt0169373
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PIQUA
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IRS990/USAddress/ZIPCd045356
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCMAKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09377739622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI COUNTY YMCA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0873838965
ReturnHeader/Filer/PhoneNum09377739622
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 W HIGH ST
ReturnHeader/Filer/USAddress/CityNm0PIQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814222957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULME & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 W WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453562238
ReturnHeader/PreparerPersonGrp/PhoneNum09376062345
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HULME CPA
ReturnHeader/ReturnTs02023-05-15T13:47:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAKEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,797,407
Liabilities
$10,730,000
Net assets
$1,067,407
Revenue
$1,067,407
Expenses
$0
Net income
$1,067,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$13.8$9.02$0.10$0.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$20.0$10.7$9.28$8.21$0.00$8.21
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.7$1.07$1.07$0.00$1.07