Civic Intelligence

YMCA of the Greater Tri-Cities

990 • Fiscal year 2014 • EIN 91-0655754

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.ymcatricities.org
1234 Columbia Park Trail99352

(509) 374-1908

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$688,282

Up $36,314 (+5.6%) from 2013

Net Assets

Up

$502,954

Up $48,764 (+11%) from 2013

Liabilities

Down

$185,328

Down $12,450 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

$1,608,117

No earlier filing loaded for comparison.

Expenses

Down

$1,569,935

Down $1,954 (-0.1%) from 2013

Net Income

$38,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $688,299Liabilities 2011: $42,141Net Assets 2011: $646,1582011Assets 2012: $682,338Liabilities 2012: $169,136Net Assets 2012: $513,2022012Assets 2013: $651,968Liabilities 2013: $197,778Net Assets 2013: $454,1902013Assets 2014: $688,282Liabilities 2014: $185,328Net Assets 2014: $502,9542014Assets 2015: $801,235Liabilities 2015: $218,432Net Assets 2015: $582,8032015Assets 2016: $978,155Liabilities 2016: $232,286Net Assets 2016: $745,8692016Assets 2017: $1,278,943Liabilities 2017: $256,648Net Assets 2017: $1,022,2952017Assets 2018: $1,615,329Liabilities 2018: $303,495Net Assets 2018: $1,311,8342018Assets 2019: $2,005,894Liabilities 2019: $330,930Net Assets 2019: $1,674,9642019Assets 2020: $2,534,012Liabilities 2020: $591,607Net Assets 2020: $1,942,4052020Assets 2021: $3,083,706Liabilities 2021: $618,317Net Assets 2021: $2,465,3892021Assets 2022: $3,784,900Liabilities 2022: $371,982Net Assets 2022: $3,412,9182022Assets 2023: $3,874,923Liabilities 2023: $435,831Net Assets 2023: $3,439,0922023Assets 2024: $4,871,726Liabilities 2024: $538,650Net Assets 2024: $4,333,0762024

Highlighted filing

2014

Assets$688,282
Liabilities$185,328
Net Assets$502,954
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,690,8352011Expenses 2012: $1,710,3592012Expenses 2013: $1,571,8892013Revenue 2014: $1,608,117Expenses 2014: $1,569,935Net Income 2014: $38,1822014Revenue 2015: $1,720,533Expenses 2015: $1,640,684Net Income 2015: $79,8492015Revenue 2016: $2,022,452Expenses 2016: $1,859,386Net Income 2016: $163,0662016Revenue 2017: $2,290,757Expenses 2017: $2,014,331Net Income 2017: $276,4262017Revenue 2018: $2,529,728Expenses 2018: $2,240,190Net Income 2018: $289,5382018Revenue 2019: $2,861,970Expenses 2019: $2,508,526Net Income 2019: $353,4442019Revenue 2020: $2,702,870Expenses 2020: $2,419,352Net Income 2020: $283,5182020Revenue 2021: $2,403,785Expenses 2021: $2,129,399Net Income 2021: $274,3862021Revenue 2022: $3,473,345Expenses 2022: $2,779,138Net Income 2022: $694,2072022Revenue 2023: $3,521,202Expenses 2023: $3,647,035Net Income 2023: -$125,8332023Revenue 2024: $3,771,237Expenses 2024: $3,565,023Net Income 2024: $206,2142024

Highlighted filing

2014

Revenue$1,608,117
Expenses$1,569,935
Net Income$38,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,613,721
Mission and Program Overview

Mission

The mission of the YMCA is to put christian principles into practice through programs that build health spirit, mind, and body for all.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,153$427,769▲ $22,616
Investments in Publicly Traded Securities$104,953$111,885▲ $6,932
Cash and Non-Interest-Bearing Accounts$53,662$58,838▲ $5,176
Accounts Receivable$52,027$57,903▲ $5,876
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$651,968$688,282▲ $36,314
Other Assets Total$36,173$31,887▼ $4,286
Liabilities
Accounts Payable and Accrued Expenses$105,017$106,043▲ $1,026
Other Liabilities$82,179$79,285▼ $2,894
Total Liabilities$187,196$185,328▼ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$454,190$486,956▲ $32,766
Temporarily Rstr Net Assets$10,582$15,998▲ $5,416
Total Net Assets Fund Balance$464,772$502,954▲ $38,182
Total Liabilities and Net Assets / Fund Balance$651,968$688,282▲ $36,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,275$86,500$336,775
Equipment$31,346$135,665$167,011
Leasehold Improvements$116,952$30,369$147,321
Other Land Buildings$4,196$48,189$52,385
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HowlandExecutive DirectorFT$81,370$12,209$93,579
Julie DavisOperations DirectorFT$57,925$10,272$68,197

Board Members and Trustees

NameTitle
Lynn TegelerPresident
Erika HartliepVice President
Cynthia Gomez-hodgesDirector
Ed MulhausenDirector
Grant LinnenDirector
James BellDirector
Jeff MorrowDirector
Matt HendersonDirector
Pat MastalerDirector
Rick SmithDirector
Tom RaineyDirector
Melissa RansomSecretary
Andrew HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,360
Program Service Revenue
$1,342,261
Investment Income
$0
Other Revenue
$8,496
All Other Contributions
$218,100
Change in Net Assets
$38,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$101,277
Total Noncash Contributions$101,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,618
Other Expenses$393,317
Total Fundraising Expense$9,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,635$2,095$608$844,338
Current Officers, Directors, Trustees, and Key Employees-$153,639$8,137$161,776
Payroll Taxes$75,926$11,477$883$88,286
Other Employee Benefits$82,218--$82,218
Occupancy$47,195$20,226-$67,421
All Other Expenses$53,253$12,401-$65,654
Depreciation Depletion$27,312--$27,312
Other Expenses$3,498$10,004-$13,502
Conferences and Meetings$4,249$4,370-$8,619
Travel$2,530$1,349-$3,879
Total Functional Expenses$1,337,776$222,531$9,628$1,569,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,168
Fundraising Direct Expenses$5,604
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Fees$47,426
Nw Agency Trust$31,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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: Form 990 Review Process

“A draft of form 990 is provided to ymca's executive director, finance director as well as ymca's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually. Conflict of interest disclosure questionnaires are collected from all Directors and key employees at the beginning of each board year. The results of the questionnaires are compiled and reviewed by the Executive Committee whose members are responsible for enforcement of the Conflict of Interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors must approve any change to the compensation of the YMCA Executive Director. The Board delegates its authority to determine the compensation of the Executive Director to the Executive Committee. When considering the compensation of the Executive Director, the Executive Committee shall meet without the Executive Director being present. The Committee must determine that the compensation to be paid is reasonable by considering all elements of compensation, compensation of Executive Directors in similar sized YMCAs and the YMCA of the USA recommended salary range for Executive Directors of YMCAs of similar budget size, and the committee members knowledge of compensation trends in Eastern Washington. The results of the process are documented at the next regular board meeting of the YMCA of the Greater Tri-Cities Board of Directors, and in a change form for the payroll department.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
91-0655754
Phone
5093741908

Signing Officer

Name
Lynn Tegeler
Title
President
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
107

Preparer

Preparer
Robert a Mcbride Jr Cpapfs
Phone
5099431040
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IRS990/Desc0CHILD CAREOUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. OUR SUMMER AND HOLIDAY BREAK DAY CAMP PROGRAM CONTINUES THE SERVICES THROUGHOUT THE YEAR.WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEAN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF ESTEEM AND MORAL ETHICAL VALUES YOUTH DEVELOPMENT PROGRAMSYMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. YOUTH SPORTS AND AQUATIC PROGRAMS DEVELOP A HEALTHY UNDERSTANDING OF TEAM WORK,COOPERATION AND COMPETITION. MORE THAN 4,000 "AT RISK YOUTH" ARE SERVED EACH YEAR THROUGH THE YOUTH OUTREACH CENTER WITH EDUCATION AND RECREATION PROGRAMS, ALONG WITH COMPREHENSIVE SUPPORT SERVICES AND LIFE-SKILLS TRAINING. MANY PROGRAMS ARE PROVIDED AT NO COST. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt067421
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherRevenueTotalAmt06932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011477
IRS990/PayrollTaxesGrp/ProgramServicesAmt075926
IRS990/PayrollTaxesGrp/TotalAmt088286
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0280746
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0396934
IRS990/PYOtherRevenueAmt012663
IRS990/PYProgramServiceRevenueAmt01219468
IRS990/PYRevenuesLessExpensesAmt0-59012
IRS990/PYSalariesCompEmpBnftPaidAmt01174955
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IRS990/PYTotalRevenueAmt01512877
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09320
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,282
Liabilities
$185,328
Net assets
$502,954
Revenue
$1,608,117
Expenses
$1,569,935
Net income
$38,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.54$4.33$3.77$3.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.44$3.44$3.52$3.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.37$3.41$3.47$2.78$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.47$2.40$2.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.59$1.94$2.70$2.42$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.33$1.67$2.86$2.51$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.31$2.53$2.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$2.29$2.01$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$2.02$1.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.72$1.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.61$1.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.69