Civic Intelligence

Clallam County YMCA DBA Olympic Peninsula YMCA

990 • Fiscal year 2022 • EIN 91-0652924

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization ProfileWWW.OLYMPICPENINSULAYMCA.ORG
675 N 5th Ave Ste 3ASequim, WA 98382

(360) 452-9244

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,550

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,270,647

Up $585,430 (+16%) from 2021

Net Assets

Up

$1,929,986

Up $507,479 (+36%) from 2021

Liabilities

Up

$2,340,661

Up $77,951 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$4,948,310

Up $1,513,124 (+44%) from 2021

Expenses

Up

$4,395,262

Up $651,576 (+17%) from 2021

Net Income

Up

$553,048

Up $861,548 (+279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,507,958Liabilities 2011: $620,445Net Assets 2011: $1,887,5132011Assets 2012: $2,178,090Liabilities 2012: $432,679Net Assets 2012: $1,745,4112012Assets 2013: $1,962,802Liabilities 2013: $417,662Net Assets 2013: $1,545,1402013Assets 2014: $1,928,673Liabilities 2014: $388,450Net Assets 2014: $1,540,2232014Assets 2015: $2,138,716Liabilities 2015: $414,368Net Assets 2015: $1,724,3482015Assets 2016: $2,324,651Liabilities 2016: $912,367Net Assets 2016: $1,412,2842016Assets 2017: $2,403,552Liabilities 2017: $722,728Net Assets 2017: $1,680,8242017Assets 2018: $2,623,696Liabilities 2018: $793,680Net Assets 2018: $1,830,0162018Assets 2019: $2,183,126Liabilities 2019: $635,069Net Assets 2019: $1,548,0572019Assets 2020: $2,423,123Liabilities 2020: $741,627Net Assets 2020: $1,681,4962020Assets 2021: $3,685,217Liabilities 2021: $2,262,710Net Assets 2021: $1,422,5072021Assets 2022: $4,270,647Liabilities 2022: $2,340,661Net Assets 2022: $1,929,9862022Assets 2023: $4,111,778Liabilities 2023: $2,308,314Net Assets 2023: $1,803,4642023Assets 2024: $5,848,763Liabilities 2024: $2,252,979Net Assets 2024: $3,595,7842024

Highlighted filing

2022

Assets$4,270,647
Liabilities$2,340,661
Net Assets$1,929,986
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,982,999Expenses 2011: $2,200,078Net Income 2011: -$217,0792011Expenses 2012: $2,162,4052012Revenue 2013: $1,563,907Expenses 2013: $1,753,256Net Income 2013: -$189,3492013Revenue 2014: $1,327,815Expenses 2014: $1,323,098Net Income 2014: $4,7172014Revenue 2015: $1,476,480Expenses 2015: $1,340,361Net Income 2015: $136,1192015Revenue 2016: $1,887,944Expenses 2016: $2,071,263Net Income 2016: -$183,3192016Revenue 2017: $3,320,824Expenses 2017: $3,059,726Net Income 2017: $261,0982017Revenue 2018: $3,609,833Expenses 2018: $3,447,423Net Income 2018: $162,4102018Revenue 2019: $3,728,575Expenses 2019: $4,032,682Net Income 2019: -$304,1072019Revenue 2020: $3,231,681Expenses 2020: $3,115,120Net Income 2020: $116,5612020Revenue 2021: $3,435,186Expenses 2021: $3,743,686Net Income 2021: -$308,5002021Revenue 2022: $4,948,310Expenses 2022: $4,395,262Net Income 2022: $553,0482022Revenue 2023: $4,675,671Expenses 2023: $5,113,941Net Income 2023: -$438,2702023Revenue 2024: $7,341,048Expenses 2024: $5,559,899Net Income 2024: $1,781,1492024

Highlighted filing

2022

Revenue$4,948,310
Expenses$4,395,262
Net Income$553,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$4,961,227
Mission and Program Overview

Mission

The ymca is a charitable association dedicated to building a healthy spirit, mind, and body through programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,725$1,673,036▲ $157,311
Cash and Non-Interest-Bearing Accounts$1,788,907$1,540,561▼ $248,346
Accounts Receivable$36,726$639,355▲ $602,629
Investments in Publicly Traded Securities$113,445--
Pledges and Grants Receivable$26,800$85,916▲ $59,116
Savings and Temporary Cash Investments$77,366$62,122▼ $15,244
Prepaid Expenses and Deferred Charges$22,895$13,812▼ $9,083
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,685,217$4,270,647▲ $585,430
Other Assets Total$103,353$255,845▲ $152,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$188,294$178,360▼ $9,934
Other Liabilities$49,597$154,320▲ $104,723
Deferred Revenue$24,819$7,521▼ $17,298
Grants Payable-$460-
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,262,710$2,340,661▲ $77,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,867$1,362,986▲ $189,119
Net Assets With Donor Restrictions$248,640$567,000▲ $318,360
Total Net Assets Fund Balance$1,422,507$1,929,986▲ $507,479
Total Liabilities and Net Assets / Fund Balance$3,685,217$4,270,647▲ $585,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,387$1,283,265$2,361,652
Equipment$100,448$512,905$613,353
Land$438,683-$438,683
Other Land Buildings$55,518$83,630$139,148
Other Assets Org$154,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$102,109-▼ $5,945$0$96,164
2021$89,818-▲ $12,291$0$102,109
2020$80,333-▲ $9,485$0$89,818
2019$67,072-▲ $13,261$0$80,333
2018$71,394$0▼ $4,322$0$67,072
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$132,683$16,867$149,550

Board Members and Trustees

NameTitle
-Board President
-President-Elect
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,251
Program Service Revenue
$2,640,060
Investment Income
$15,394
Other Revenue
$79,605
All Other Contributions
$1,474,873
Change in Net Assets
$553,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,957,239
Revenue Not Reported on Financial Statements
$-8,929
Revenue Not Reported on Form 990
$-322,230
Other Revenue Adjustments
$-8,929
Total Revenue per Audited Statements
$4,635,009
Total Revenue per Form 990
$4,948,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,259
Other Expenses$1,507,842
Grants and Similar Amounts Paid$297,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,966$692,243-$2,038,209
Grants to Domestic Individuals$291,661--$291,661
Occupancy$3,986$277,978-$281,964
Payroll Taxes$130,957$64,574-$195,531
Other Employee Benefits$71,763$86,822-$158,585
Current Officers, Directors, Trustees, and Key Employees$112,163$37,387-$149,550
Fees for Services Other$29,533$114,983$0$144,516
Depreciation Depletion$109,348$8,315-$117,663
Office Expenses$21,505$91,477-$112,982
Fees for Services Accounting-$99,893-$99,893
Insurance-$94,226-$94,226
Interest$1,386$56,030-$57,416
Information Technology$1,740$50,535-$52,275
Pension Plan Contributions$16,297$32,087-$48,384
Payments to Affiliates$0$47,074$0$47,074
Advertising$6,079$17,279-$23,358
Travel$11,042$8,782-$19,824
Other Expenses$1,584$14,332-$15,916
Conferences and Meetings$6,059$6,027-$12,086
All Other Expenses$914$10,582$0$11,496
Grants to Domestic Orgs$5,500--$5,500
Total Functional Expenses$2,429,399$1,965,863$0$4,395,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,395,262
Total Expenses per Audited Statements$4,127,530
Expenses per Audited Statements$4,103,601
Expenses Not Reported on Financial Statements$291,661
Other Expense Adjustments$291,661
Expenses Not Reported on Form 990$23,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-Use Liability$136,700
Right-of-Use Libility$17,620
Capital Lease$0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The finance director & ceo review form 990 in detail with the outside cpa. The board chairman and finance committee also review form 990, sign, and present the final draft to the full board regarding any outstanding issues. A copy of form 990 is filed with y-usa and the washington secretary of state.”

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

“The conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Annually, the board performs a chief executive officer evaluation through the executive board committee, which reviews comparable data from other ymca's of similar size around the county - which data is available from y-usa, and makes recommendation to the association board which votes in executive session on the ceo compensation and benefit package.”

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

“Public may request a copy of form 1023, form 990 and form 990-t by making written requests to the organization.”

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
Olympic Peninsula Young Mens Christian Assn
EIN
91-0652924
Phone
3604529244
Address
675 N 5TH AVE STE 3A, SEQUIM, WA 98382

Signing Officer

Name
Derek Lee
Title
Finance Director
Phone
3605040529
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
206
Volunteers
125

Preparer

Firm
Larson Gross PLLC
Address
2211 Rimland Dr Ste 422, Bellingham, WA 98226
Preparer
Jennae Thompson CPA
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“General operations.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Financial assistance - -291661”

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

“Rental expenses - -8929”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental expenses - 8929”

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

“Financial assistance - 291661”

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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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IRS990/Desc0HEALTHY LIVING: Our Y provides programs and services to enable people of all ages to develop their full potential in spirit, mind, and body. The Y provides healthy living coaches to help people set and achieve their personal health and well-being goals. The Y also offers chronic disease prevention and management programs to help people regain and/or reclaim their health. Healthy living programs include youth sports, swimming lessons, group exercise classes, aquatics programs, and chronic disease prevention and management programs such as Blood Pressure Self-Monitoring and Rock Steady Boxing (for individuals with Parkinson's). Financial assistance is made available so that participation at the Y is accessible for anyone in the community. In 2022, we served more than 9,500 people and provided more than $237,000 in membership support for individuals and families with financial need.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/OccupancyGrp/TotalAmt0281964
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021505
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IRS990/OtherExpensesGrp/Desc2Professional Development
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032087
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215486
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: At the Y, kids, teens, and young adults of all socio-economic backgrounds discover and pursue their potential academically and socially. The Y offers a wide variety of programs throughout the North Olympic Peninsula, serving remote and rural populations. Youth development programs include after-school enrichment, licensed child care, Building Futures (school-based mentoring), preschool playgroups, child/youth literacy, and summer day camp. Our out-of-school time programs provide young people with the support and resources they need to learn, build new skills, make new friends, gain confidence and acquire leadership skills. In 2022, we served 462 children at seven different program locations throughout the Olympic Peninsula. Financial assistance is made available for fee-based programs so that a youth's economic circumstances are not a barrier to participation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440644
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: Since its inception the YMCA has responded to society's most pressing needs by developing innovative community-based solutions and uniting people from all walks of life to participate in and work for positive social change. Social responsibility programs and initiatives provided by the Y include our team of Family Resource Navigators, meals programs to address food and nutrition insecurity, water safety instruction/drowning prevention, support services for unhoused children and families, and civic engagement via youth and government.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015486
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,270,647
Liabilities
$2,340,661
Net assets
$1,929,986
Revenue
$4,948,310
Expenses
$4,395,262
Net income
$553,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.25$3.60$7.34$5.56$1.78
2023Summary only. Only limited summary data is available for this year.$4.11$2.31$1.80$4.68$5.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.27$2.34$1.93$4.95$4.40$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.26$1.42$3.44$3.74$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.74$1.68$3.23$3.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.64$1.55$3.73$4.03$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.79$1.83$3.61$3.45$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.72$1.68$3.32$3.06$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.91$1.41$1.89$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.72$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$1.33$1.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.55$1.56$1.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$2.16
2011Summary only. Only limited summary data is available for this year.$2.51$0.62$1.89$1.98$2.20$0.22