Civic Intelligence

Miami County YMCA Support Corporation

990 • Fiscal year 2023 • EIN 87-3838965

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

50th percentile

$180,790

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

669%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,006,353

Up $8,208,946 (+70%) from 2022

Net Assets

Up

$9,276,353

Up $8,208,946 (+769%) from 2022

Liabilities

Flat

$10,730,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin100th percentile

Revenue

Up

$8,208,946

Up $7,141,539 (+669%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

$8,208,946

Up $7,141,539 (+669%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$20,006,353
Liabilities$10,730,000
Net Assets$9,276,353
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$8,208,946
Expenses$0
Net Income$8,208,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$8,208,946
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$19,625,174▲ $9,564,573
Cash and Non-Interest-Bearing Accounts$1,736,806$381,179▼ $1,355,627
Total Assets$11,797,407$20,006,353▲ $8,208,946
Liabilities
Other Liabilities$10,730,000$10,730,000→ $0
Total Liabilities$10,730,000$10,730,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,407$9,276,353▲ $8,208,946
Total Net Assets Fund Balance$1,067,407$9,276,353▲ $8,208,946
Total Liabilities and Net Assets / Fund Balance$11,797,407$20,006,353▲ $8,208,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,104,052--
Land$521,122--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
James McmakenExecutive Di$180,790$180,790

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
$8,208,871
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$8,208,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,208,946
Total Revenue per Audited Statements
$8,208,946
Total Revenue per Form 990
$8,208,946
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 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
2024-04-29

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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesGrp/BOYAmt010730000
IRS990/TotalLiabilitiesGrp/EOYAmt010730000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09276353
IRS990/TotalOtherCompensationAmt040937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08208946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011797407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020006353
IRS990/TotReportableCompRltdOrgAmt0139853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 W HIGH ST
IRS990/USAddress/CityNm0PIQUA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045356
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCMAKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09377739622
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HULME CPA
ReturnHeader/ReturnTs02024-05-09T08:03:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAKEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$20,006,353
Liabilities
$10,730,000
Net assets
$9,276,353
Revenue
$8,208,946
Expenses
$0
Net income
$8,208,946
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