Civic Intelligence

Young Men'S Christian Association of Anchorage Alaska

990 • Fiscal year 2014 • EIN 92-0034878

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization Profilewww.ymcaalaska.org
5353 Lake Otis ParkwayAnchorage, AK 99507

(907) 563-3211

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$136,047

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,209,389

Up $2,199,506 (+44%) from 2013

Net Assets

Up

$6,778,522

Up $3,239,859 (+92%) from 2013

Liabilities

Down

$430,867

Down $1,040,353 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$6,241,601

Up $1,480,513 (+31%) from 2013

Expenses

Up

$3,001,742

Up $128,798 (+4.5%) from 2013

Net Income

Up

$3,239,859

Up $1,351,715 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,010,267Liabilities 2010: $400,916Net Assets 2010: $1,609,3512010Assets 2011: $1,958,278Liabilities 2011: $395,616Net Assets 2011: $1,562,6622011Assets 2012: $2,159,013Liabilities 2012: $508,492Net Assets 2012: $1,650,5212012Assets 2013: $5,009,883Liabilities 2013: $1,471,220Net Assets 2013: $3,538,6632013Assets 2014: $7,209,389Liabilities 2014: $430,867Net Assets 2014: $6,778,5222014Assets 2015: $8,084,516Liabilities 2015: $1,141,116Net Assets 2015: $6,943,4002015Assets 2016: $9,962,327Liabilities 2016: $1,158,524Net Assets 2016: $8,803,8032016Assets 2017: $9,929,803Liabilities 2017: $1,138,572Net Assets 2017: $8,791,2322017Assets 2018: $9,714,660Liabilities 2018: $1,156,506Net Assets 2018: $8,558,1542018Assets 2019: $9,461,291Liabilities 2019: $1,279,577Net Assets 2019: $8,181,7132019Assets 2020: $9,735,904Liabilities 2020: $2,385,270Net Assets 2020: $7,350,6352020Assets 2021: $9,615,204Liabilities 2021: $2,088,684Net Assets 2021: $7,526,5202021Assets 2022: $9,681,363Liabilities 2022: $1,693,989Net Assets 2022: $7,987,3742022Assets 2023: $12,206,278Liabilities 2023: $1,751,765Net Assets 2023: $10,454,5132023Assets 2024: $12,741,577Liabilities 2024: $1,716,535Net Assets 2024: $11,025,0422024

Highlighted filing

2014

Assets$7,209,389
Liabilities$430,867
Net Assets$6,778,522
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,595,471Expenses 2010: $2,622,812Net Income 2010: -$27,3412010Expenses 2011: $2,694,3802011Expenses 2012: $2,758,1292012Revenue 2013: $4,761,088Expenses 2013: $2,872,944Net Income 2013: $1,888,1442013Revenue 2014: $6,241,601Expenses 2014: $3,001,742Net Income 2014: $3,239,8592014Revenue 2015: $6,187,051Expenses 2015: $3,658,356Net Income 2015: $2,528,6952015Revenue 2016: $3,388,690Expenses 2016: $3,808,906Net Income 2016: -$420,2162016Revenue 2017: $3,897,764Expenses 2017: $3,910,335Net Income 2017: -$12,5712017Revenue 2018: $4,041,765Expenses 2018: $4,274,843Net Income 2018: -$233,0782018Revenue 2019: $4,567,279Expenses 2019: $4,943,718Net Income 2019: -$376,4392019Revenue 2020: $4,227,709Expenses 2020: $4,929,977Net Income 2020: -$702,2682020Revenue 2021: $4,807,924Expenses 2021: $4,632,040Net Income 2021: $175,8842021Revenue 2022: $6,376,537Expenses 2022: $5,828,926Net Income 2022: $547,6112022Revenue 2023: $8,894,902Expenses 2023: $6,620,656Net Income 2023: $2,274,2462023Revenue 2024: $7,652,502Expenses 2024: $6,625,751Net Income 2024: $1,026,7512024

Highlighted filing

2014

Revenue$6,241,601
Expenses$3,001,742
Net Income$3,239,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$6,241,601
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,119,577$6,234,157▲ $3,114,580
Pledges and Grants Receivable$1,062,213$0▼ $1,062,213
Cash and Non-Interest-Bearing Accounts$423,163$550,105▲ $126,942
Investments in Publicly Traded Securities$307,602$320,098▲ $12,496
Loans From Officers Directors$90,000$60,000▼ $30,000
Accounts Receivable$33,521$33,717▲ $196
Prepaid Expenses and Deferred Charges$16,214$21,455▲ $5,241
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$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$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$5,009,883$7,209,389▲ $2,199,506
Other Assets Total$47,593$49,857▲ $2,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,970$254,780▼ $17,190
Accounts Payable and Accrued Expenses$1,073,037$65,106▼ $1,007,931
Deferred Revenue$36,213$50,981▲ $14,768
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,471,220$430,867▼ $1,040,353
Net Assets / Fund Balance
Unrestricted Net Assets$3,372,836$6,621,556▲ $3,248,720
Permanently Rstr Net Assets$147,925$147,925→ $0
Temporarily Rstr Net Assets$17,902$9,041▼ $8,861
Total Net Assets Fund Balance$3,538,663$6,778,522▲ $3,239,859
Total Liabilities and Net Assets / Fund Balance$5,009,883$7,209,389▲ $2,199,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,506$3,008,453$0
Other Land Buildings$0-$0
Land$319,184-$0
Equipment$2,008,408$602,682$0
Leasehold Improvements$3,205,059$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$307,602$0▲ $12,496$0$320,098
2013$271,899$0▲ $35,703$0$307,602
2012$238,044$24,818▲ $9,037$0$271,899
2011$240,977$0▼ $2,933$0$238,044
2010$222,609$0▲ $18,368$0$240,977
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$108,643$27,404$136,047

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watterson ConstructionGeneral Contractor-construction6500 INTERSTATE CIRCLE, Anchorage, AK 99518$1,834,886
Renegade Equipment LLCGeneral Contractor-parking Lot/site Work4820 OMALLEY ROAD, Anchorage, AK 99507$1,289,287
Revenue and Support

Revenue Composition

Contributions and Grants
$3,740,215
Program Service Revenue
$2,475,408
Investment Income
$17,388
Other Revenue
$8,590
All Other Contributions
$120,875
Change in Net Assets
$3,239,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,920
Other Expenses$978,822
Total Fundraising Expense$8,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,658$16,166$1,800$1,616,624
Occupancy$242,718$10,113$0$252,831
Payroll Taxes$146,430$7,789$1,558$155,777
Current Officers, Directors, Trustees, and Key Employees$10,884$122,442$2,721$136,047
Depreciation Depletion$103,355$11,484$0$114,839
Fees for Services Other$80,755$3,625$0$84,380
Pension Plan Contributions$70,023$2,924$724$73,671
Payments to Affiliates$58,287$0$0$58,287
Travel$44,878$3,902$0$48,780
Other Employee Benefits$34,676$5,720$405$40,801
Insurance$26,871$6,718$0$33,589
Information Technology$24,491$1,289$0$25,780
Other Expenses$16,165$851$0$17,016
Conferences and Meetings$13,418$1,491$0$14,909
Office Expenses$13,207$272$136$13,615
Fees for Services Accounting$9,146$3,049$0$12,195
Advertising$9,666$0$1,074$10,740
Interest$10,643$0$0$10,643
All Other Expenses$7,014$826$413$8,253
Total Functional Expenses$2,783,903$209,008$8,831$3,001,742

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$0$0$0$0
Event 2-$0-$0
Total Events$0$0$0$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$90,000$60,000▼ $30,000
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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 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 form 990 is distributed electronically to all board members for comments and reviewed and approved by the treasurer prior to filing.”

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

“Annually, after board elections in March, all members complete a conflict of interest form. Any potential or actual conflicts are reviewed by the board. The board will determine if a conflict is actual and if so impose any restrictions up to an including prohibiting the member with the conflict from participating in the board's deliberations and decisions in the transaction.”

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

“Compensation data from the ymca of the usa and the foraker group in alaska is considered by the executive committee in conjunction with performance evaluation for the executive director's review and compensation adjustment. This process if performed annually and was last done in 2014.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public at the discretion of the executive director and/or board of directors. Governing documents, conflict of interest policy, and financial statements are available to the public at the discretion of the executive director and/or board of directors.”

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
Anchorage Community YMCA
EIN
92-0034878
Phone
9075633211
Address
5353 Lake Otis Parkway, Anchorage, AK 99507

Signing Officer

Name
Larry Parker
Title
CEO
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
295
Volunteers
609

Preparer

Firm
Swalling & Associates PC
Address
3201 C Street Suite 405, Anchorage, AK 99503-3963
Preparer
Gary N Dixon
Phone
9075637977
Supplemental Narrative

Financial Statement Notes

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

“Earnings are used to fund program related services.”

Raw XML AppendixShowing 400 of 822 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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IRS990/Desc0YOUTH DEVELOPMENT: THE ANCHORAGE COMMUNITY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA YOUTH PROGRAMS - BEFORE & AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP SUMMER, RESIDENT CAMP, AND YOUTH SPORTS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR OVER 20 PERCENT OF THE YOUNG PEOPLE IN OUR PROGRAMS. OVER 2,300 CHILDREN SERVED IN 2014.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6PHIL REID
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7CLAUDIA BIEBER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8STEVE NERLAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9BILLY DUNBAR
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11CAROL ASHLOCK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12LARRY L PARKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt024491
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IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt241092
IRS990/OtherExpensesGrp/ProgramServicesAmt316165
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IRS990/OtherExpensesGrp/TotalAmt130983
IRS990/OtherExpensesGrp/TotalAmt243255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,209,389
Liabilities
$430,867
Net assets
$6,778,522
Revenue
$6,241,601
Expenses
$3,001,742
Net income
$3,239,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.72$11.0$7.65$6.63$1.03
2023Summary only. Only limited summary data is available for this year.$12.2$1.75$10.5$8.89$6.62$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.69$7.99$6.38$5.83$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$2.09$7.53$4.81$4.63$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$2.39$7.35$4.23$4.93$0.70
2019Summary only. Only limited summary data is available for this year.$9.46$1.28$8.18$4.57$4.94$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.16$8.56$4.04$4.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$1.14$8.79$3.90$3.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$1.16$8.80$3.39$3.81$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.08$1.14$6.94$6.19$3.66$2.53
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.43$6.78$6.24$3.00$3.24
2013Detailed filing. Detailed filing data is available for this year.$5.01$1.47$3.54$4.76$2.87$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.51$1.65$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.40$1.56$2.69
2010Summary only. Only limited summary data is available for this year.$2.01$0.40$1.61$2.60$2.62$0.03