Civic Intelligence

MID-Willamette Family YMCA Inc.

990 • Fiscal year 2019 • EIN 93-0479079

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.YMCAALBANY.ORG
3201 Pacific Blvd SWAlbany, OR 97321

(541) 926-4488

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,750

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,451,186

Down $35,509 (-1.0%) from 2018

Net Assets

Up

-$242,247

Up $55,774 (+19%) from 2018

Liabilities

Down

$3,693,433

Down $91,283 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$2,841,475

Up $168,828 (+6.3%) from 2018

Expenses

Down

$2,861,933

Down $205,311 (-6.7%) from 2018

Net Income

Up

-$20,458

Up $374,139 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,565,721Liabilities 2010: $284,750Net Assets 2010: $4,280,9712010Assets 2011: $5,201,159Liabilities 2011: $272,466Net Assets 2011: $4,928,6932011Assets 2012: $10,233,452Liabilities 2012: $273,837Net Assets 2012: $9,959,6152012Assets 2013: $15,174,718Liabilities 2013: $4,710,218Net Assets 2013: $10,464,5002013Assets 2014: $17,142,092Liabilities 2014: $3,062,361Net Assets 2014: $14,079,7312014Assets 2015: $2,769,156Liabilities 2015: $5,258,857Net Assets 2015: -$2,489,7012015Assets 2016: $4,125,914Liabilities 2016: $3,859,955Net Assets 2016: $265,9592016Assets 2017: $3,876,376Liabilities 2017: $3,768,274Net Assets 2017: $108,1022017Assets 2018: $3,486,695Liabilities 2018: $3,784,716Net Assets 2018: -$298,0212018Assets 2019: $3,451,186Liabilities 2019: $3,693,433Net Assets 2019: -$242,2472019Assets 2020: $4,185,267Liabilities 2020: $4,030,030Net Assets 2020: $155,2372020Assets 2021: $6,324,919Liabilities 2021: $4,184,068Net Assets 2021: $2,140,8512021Assets 2022: $27,600,534Liabilities 2022: $6,062,600Net Assets 2022: $21,537,9342022Assets 2023: $29,932,382Liabilities 2023: $4,574,268Net Assets 2023: $25,358,1142023Assets 2024: $30,440,862Liabilities 2024: $4,386,639Net Assets 2024: $26,054,2232024

Highlighted filing

2019

Assets$3,451,186
Liabilities$3,693,433
Net Assets-$242,247
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,123,9862010Expenses 2011: $1,095,0512011Expenses 2012: $1,211,3792012Revenue 2013: $1,682,982Expenses 2013: $1,178,097Net Income 2013: $504,8852013Revenue 2014: $4,901,713Expenses 2014: $1,286,482Net Income 2014: $3,615,2312014Revenue 2015: $2,186,113Expenses 2015: $18,755,545Net Income 2015: -$16,569,4322015Revenue 2016: $5,540,166Expenses 2016: $2,784,506Net Income 2016: $2,755,6602016Revenue 2017: $2,894,903Expenses 2017: $3,059,581Net Income 2017: -$164,6782017Revenue 2018: $2,672,647Expenses 2018: $3,067,244Net Income 2018: -$394,5972018Revenue 2019: $2,841,475Expenses 2019: $2,861,933Net Income 2019: -$20,4582019Revenue 2020: $3,114,667Expenses 2020: $2,744,349Net Income 2020: $370,3182020Revenue 2021: $5,429,691Expenses 2021: $3,431,432Net Income 2021: $1,998,2592021Revenue 2022: $9,369,819Expenses 2022: $5,067,498Net Income 2022: $4,302,3212022Revenue 2023: $9,420,852Expenses 2023: $5,712,659Net Income 2023: $3,708,1932023Revenue 2024: $6,959,617Expenses 2024: $6,275,620Net Income 2024: $683,9972024

Highlighted filing

2019

Revenue$2,841,475
Expenses$2,861,933
Net Income-$20,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,146,147
Mission and Program Overview

Mission

The Y is a cause-driven organization that is for youth development, for healthy living and for social responsibility. Our mission is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

Dedicated to building strong kids, families and communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,717$1,917,619▼ $85,098
Savings and Temporary Cash Investments$1,153,880$1,180,701▲ $26,821
Cash and Non-Interest-Bearing Accounts$232,891$287,542▲ $54,651
Prepaid Expenses and Deferred Charges$45,121$35,550▼ $9,571
Pledges and Grants Receivable$24,745$7,850▼ $16,895
Accounts Receivable-$3,571-
Inventories for Sale or Use$515$468▼ $47
Total Assets$3,486,695$3,451,186▼ $35,509
Other Assets Total$26,826$17,885▼ $8,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,854,547$2,778,913▼ $75,634
Unsecured Notes Loans Payable$600,000$600,000→ $0
Other Liabilities$236,443$186,797▼ $49,646
Accounts Payable and Accrued Expenses$93,726$127,723▲ $33,997
Total Liabilities$3,784,716$3,693,433▼ $91,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,398$10,293▼ $24,105
Net Assets Without Donor Restrictions$-332,419$-252,540▲ $79,879
Total Net Assets Fund Balance$-298,021$-242,247▲ $55,774
Total Liabilities and Net Assets / Fund Balance$3,486,695$3,451,186▼ $35,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,717$1,073,428$1,850,145
Land$768,920-$768,920
Equipment$301,723$345,027$646,750
Leasehold Improvements$70,259$12,702$82,961
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MillerInterim Executive DirectorFT$53,787$12,963$66,750
Christopher ReeseChief Executive OfficerFT$48,155$1,163$49,318

Board Members and Trustees

NameTitle
Jerry McintoshPast President
Kristal DufourPast President
Mike MartinPast President
Joel KalbererPresident
Stan BoshartVice President
Dan PurcellBoard Member
Donna RounsavellBoard Member
Dr George DooleyBoard Member
Greg AnableBoard Member
Heather Van EykBoard Member
James RamseyerBoard Member
Janel BennettBoard Member
Jay BurchamBoard Member
Logan HoffmanBoard Member
Micah SmithBoard Member
Randy PorterBoard Member
Ron NagelBoard Member
Tim FitzpatrickBoard Member
Tom GerdingBoard Member
Cindy SparksSecretary
Doris JohnstonSecretary
Elizabeth AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,211
Program Service Revenue
$747,464
Investment Income
$50,587
Other Revenue
$27,213
All Other Contributions
$470,267
Change in Net Assets
$-20,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,424
Other Expenses$1,258,509
Total Fundraising Expense$167,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,748$146,004$54,545$1,265,297
Occupancy$344,216$6,707$15,520$366,443
Interest$17,484$179,396-$196,880
Depreciation Depletion$137,333$23,057-$160,390
Payroll Taxes$103,245$17,586$8,975$129,806
Current Officers, Directors, Trustees, and Key Employees$23,214$46,427$46,427$116,068
Fees for Services Other$36,443$10,170$14,313$60,926
Other Employee Benefits$33,567$19,319$1,874$54,760
Insurance$40,882$2,083$5,583$48,548
Payments to Affiliates$44,786--$44,786
Pension Plan Contributions$26,477$9,650$1,366$37,493
Information Technology$2,646$33,000-$35,646
Advertising$15,224$5,770$9,044$30,038
Conferences and Meetings$6,103$6,176$50$12,329
Fees for Services Accounting-$11,300-$11,300
Office Expenses$2,722$2,438$321$5,481
Other Expenses$4,154$130$87$4,371
Travel$2,853$816$401$4,070
All Other Expenses$1,337$2,096$58$3,491
Total Functional Expenses$2,136,587$557,596$167,750$2,861,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,341
Fundraising Gross Income$15,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Albany$63,534$8,412$8,388$24
Eats & Beats$21,253$3,489$19,297$-15,808
Total Events$88,048$15,162$34,341$-19,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Leases$186,797
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee and presented to the board.”

Form 990, Part VI, Section B, Line 12C

“Policy to be reviewed on an annual basis and updated by current board members.”

Form 990, Part VI, Section B, Line 15A

“A salary review committee of the board establishes performance criteria for the executive director and conducts a performance review and approves compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-willamette Family Ymca
EIN
93-0479079
Phone
5419264488
Address
3201 PACIFIC BLVD SW, ALBANY, OR 97321

Signing Officer

Name
Christopher Reese
Title
Executive Director
Phone
5419264488
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Reese
Formed
1894
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
205
Volunteers
102

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The executive committee is responsible for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 715 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/ActivityOrMissionDesc0DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING.
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IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES RAMSEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATHER VAN EYK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE Y IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
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IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
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IRS990/OtherExpensesGrp/FundraisingAmt14572
IRS990/OtherExpensesGrp/FundraisingAmt23736
IRS990/OtherExpensesGrp/FundraisingAmt387
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
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IRS990/OtherExpensesGrp/ProgramServicesAmt159440
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IRS990/OtherExpensesGrp/ProgramServicesAmt34154
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IRS990/OtherExpensesGrp/TotalAmt191446
IRS990/OtherExpensesGrp/TotalAmt214944
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IRS990/OtherRevenueTotalAmt012053

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,451,186
Liabilities
$3,693,433
Net assets
-$242,247
Revenue
$2,841,475
Expenses
$2,861,933
Net income
-$20,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$4.39$26.1$6.96$6.28$0.68
2023Detailed filing. Detailed filing data is available for this year.$29.9$4.57$25.4$9.42$5.71$3.71
2022Detailed filing. Detailed filing data is available for this year.$27.6$6.06$21.5$9.37$5.07$4.30
2021Detailed filing. Detailed filing data is available for this year.$6.32$4.18$2.14$5.43$3.43$2.00
2020Detailed filing. Detailed filing data is available for this year.$4.19$4.03$0.16$3.11$2.74$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.45$3.69$0.24$2.84$2.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$3.78$0.30$2.67$3.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.88$3.77$0.11$2.89$3.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.86$0.27$5.54$2.78$2.76
2015Detailed filing. Detailed filing data is available for this year.$2.77$5.26$2.49$2.19$18.8$16.6
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.06$14.1$4.90$1.29$3.62
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.71$10.5$1.68$1.18$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.27$9.96$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.27$4.93$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.28$4.28$1.12