Civic Intelligence

Tillamook County Family YMCA

EIN 93-0457167 • 501(c)3 • Tillamook, OR

Profile

To provide physical education and recreational programs for the general public.

610 Stillwell AveTillamook, OR 97141

www.tillamookymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$102,540

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,235,044

Up $1,753,412 (+21%) from 2023

Liabilities

Down

$722,634

Down $34,985 (-4.6%) from 2023

Net Assets

Up

$9,512,410

Up $1,788,397 (+23%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$5,388,940

Up $1,733,608 (+47%) from 2023

Expenses

Up

$3,613,885

Up $675,182 (+23%) from 2023

Net Income

Up

$1,775,055

Up $1,058,426 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,851,637Liabilities 2010: $644,664Net Assets 2010: $4,206,9732010Assets 2011: $4,471,022Liabilities 2011: $341,140Net Assets 2011: $4,129,8822011Assets 2012: $4,176,582Liabilities 2012: $56,141Net Assets 2012: $4,120,4412012Assets 2013: $4,076,796Liabilities 2013: $76,507Net Assets 2013: $4,000,2892013Assets 2014: $4,096,621Liabilities 2014: $278,226Net Assets 2014: $3,818,3952014Assets 2015: $3,913,397Liabilities 2015: $326,304Net Assets 2015: $3,587,0932015Assets 2016: $3,829,723Liabilities 2016: $316,174Net Assets 2016: $3,513,5492016Assets 2017: $3,911,567Liabilities 2017: $493,118Net Assets 2017: $3,418,4492017Assets 2018: $3,693,765Liabilities 2018: $108,225Net Assets 2018: $3,585,5402018Assets 2019: $3,825,843Liabilities 2019: $78,809Net Assets 2019: $3,747,0342019Assets 2020: $6,481,031Liabilities 2020: $109,087Net Assets 2020: $6,371,9442020Assets 2021: $7,114,469Liabilities 2021: $145,628Net Assets 2021: $6,968,8412021Assets 2022: $6,879,542Liabilities 2022: $126,121Net Assets 2022: $6,753,4212022Assets 2023: $8,481,632Liabilities 2023: $757,619Net Assets 2023: $7,724,0132023Assets 2024: $10,235,044Liabilities 2024: $722,634Net Assets 2024: $9,512,4102024

Highlighted filing

2024

Assets$10,235,044
Liabilities$722,634
Net Assets$9,512,410
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,252,4492010Revenue 2011: $1,218,184Expenses 2011: $1,323,713Net Income 2011: -$105,5292011Expenses 2012: $1,311,7512012Revenue 2013: $1,226,627Expenses 2013: $1,332,083Net Income 2013: -$105,4562013Revenue 2014: $1,219,740Expenses 2014: $1,401,634Net Income 2014: -$181,8942014Revenue 2015: $1,288,102Expenses 2015: $1,519,404Net Income 2015: -$231,3022015Revenue 2016: $1,403,943Expenses 2016: $1,477,487Net Income 2016: -$73,5442016Revenue 2017: $1,526,146Expenses 2017: $1,621,246Net Income 2017: -$95,1002017Revenue 2018: $2,064,656Expenses 2018: $1,897,565Net Income 2018: $167,0912018Revenue 2019: $1,949,361Expenses 2019: $1,787,867Net Income 2019: $161,4942019Revenue 2020: $4,377,209Expenses 2020: $1,855,535Net Income 2020: $2,521,6742020Revenue 2021: $2,620,226Expenses 2021: $2,133,267Net Income 2021: $486,9592021Revenue 2022: $2,656,401Expenses 2022: $2,327,233Net Income 2022: $329,1682022Revenue 2023: $3,655,332Expenses 2023: $2,938,703Net Income 2023: $716,6292023Revenue 2024: $5,388,940Expenses 2024: $3,613,885Net Income 2024: $1,775,0552024

Highlighted filing

2024

Revenue$5,388,940
Expenses$3,613,885
Net Income$1,775,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,235,044
Liabilities
$722,634
Net assets
$9,512,410
Revenue
$5,388,940
Expenses
$3,613,885
Net income
$1,775,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.72$9.51$5.39$3.61$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.76$7.72$3.66$2.94$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.13$6.75$2.66$2.33$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.15$6.97$2.62$2.13$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.11$6.37$4.38$1.86$2.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.08$3.75$1.95$1.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.11$3.59$2.06$1.90$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.49$3.42$1.53$1.62$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.32$3.51$1.40$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.33$3.59$1.29$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.28$3.82$1.22$1.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$1.23$1.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.06$4.12$1.31
2011Summary only. Only limited summary data is available for this year.$4.47$0.34$4.13$1.22$1.32$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.64$4.21$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.0
Gross Receipts
$6,117,627
Mission and Program Overview

Mission

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

The mission of the tillamook county family ymca is to enhance the quality of life of all youth, adults, seniors and families in tillamook county through recreation and social programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,661,630$5,000,562▲ $338,932
Pledges and Grants Receivable$875,861$2,313,845▲ $1,437,984
Cash and Non-Interest-Bearing Accounts$489,173$705,925▲ $216,752
Accounts Receivable$2,350$33,364▲ $31,014
Total Assets$8,481,632$10,235,044▲ $1,753,412
Other Assets Total$2,452,618$2,181,348▼ $271,270
Liabilities
Unsecured Notes Loans Payable$596,128$559,927▼ $36,201
Accounts Payable and Accrued Expenses$151,156$152,758▲ $1,602
Deferred Revenue$10,335$9,949▼ $386
Total Liabilities$757,619$722,634▼ $34,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,806,792$7,003,730▲ $196,938
Net Assets With Donor Restrictions$917,221$2,508,680▲ $1,591,459
Total Net Assets Fund Balance$7,724,013$9,512,410▲ $1,788,397
Total Liabilities and Net Assets / Fund Balance$8,481,632$10,235,044▲ $1,753,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,158,298$2,791,396$6,949,694
Land$646,726-$646,726
Equipment$118,565$279,271$397,836
Leasehold Improvements$41,130$11,941$53,071
Other Land Buildings$35,843$13,025$48,868
Other Assets Org$2,181,348--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaylan SiscoExec. DirectFT$102,540$102,540

Board Members and Trustees

NameTitle
Jeff SimpsonChair
Kasandra LarsonFormer Chair
Kevin TuckerVice Chair
Paul HerdandezVice Chair
Barry BoringDirector
Bill GerkenDirector
Dustin JohnsonDirector
Eva MadersonDirector
Jacob TorresDirector
Karen DyeDirector
Sayde WalkerDirector
Tim WeberDirector
Matt ThenellDirector - R
Tammy King CrossleyDirector - R
Jenny BurtSecretary
Amy BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,802,194
Program Service Revenue
$2,164,629
Investment Income
$247,895
Other Revenue
$174,222
All Other Contributions
$2,744,903
Change in Net Assets
$1,775,055

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,375,048Traded Value
Total Noncash Contributions1$1,375,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,388,940
Total Revenue per Audited Statements
$5,388,940
Total Revenue per Form 990
$5,388,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,716
Other Expenses$1,653,169
Total Fundraising Expense$102,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,777$246,955$61,739$1,543,471
Other Employee Benefits$217,650$54,505$11,340$283,495
All Other Expenses$107,246$110,372$13,862$231,480
Depreciation Depletion$164,604$41,152-$205,756
Occupancy$139,228$15,469-$154,697
Payroll Taxes$107,000$21,400$5,350$133,750
Other Expenses$85,962$8,592$954$95,508
Information Technology$39,909$31,926$7,982$79,817
Insurance$75,043--$75,043
Fees for Services Accounting-$38,856-$38,856
Interest-$34,264-$34,264
Fees for Service Investment Mgmnt Fees-$22,619-$22,619
Office Expenses$12,056$666$666$13,388
Travel$8,791$2,931-$11,722
Advertising$6,712$374$374$7,460
Total Functional Expenses$2,881,537$630,081$102,267$3,613,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,613,885
Total Expenses per Audited Statements$3,613,885
Total Expenses per Form 990$3,613,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,315
Fundraising Direct Expenses$33,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$166,315$166,315$33,115$133,200
Total Events$166,315$166,315$33,115$133,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by members of the finance committee before filing.”

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

“Conflict of interest policy and compliance is reviewed at least on an annual basis, and when new board members are addeded.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tillamook County Family Ymca
EIN
93-0457167
Phone
5038429622
Address
610 STILLWELL AVE, TILLAMOOK, OR 97141

Signing Officer

Name
Steve Claus
Title
Director
Phone
5038429622
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Claus
Formed
1949
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
145
Volunteers
120

Preparer

Firm
Fordham & Co Llp
Address
233 SE SECOND AVENUE, HILLSBORO, OR 97123-4016
Preparer
Blair a Walker
Phone
5036486651
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote the ymca is exempt from income tax under section 401(c)(3) of the u.s. Internal revenue code, and is exempt from property tax under oregon revised statute 307.102; therefore, no provision for income taxes is necessary, and there is no property tax expense. The ymca's forms 990, return of organization exempt from income tax for the years ending 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
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