Civic Intelligence

Young Mens Christian Association of Eugene

990 • Fiscal year 2015 • EIN 93-0500679

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.EUGENEYMCA.ORG
2055 Patterson StEugene, OR 97405

(541) 686-9622

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,021

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,938,811

Up $600,271 (+45%) from 2014

Net Assets

Up

$1,181,319

Up $529,152 (+81%) from 2014

Liabilities

Up

$757,492

Up $71,119 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$4,152,837

Up $678,280 (+20%) from 2014

Expenses

Up

$3,611,181

Up $171,286 (+5.0%) from 2014

Net Income

Up

$541,656

Up $506,994 (+1463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $1,700,060Liabilities 2010: $929,277Net Assets 2010: $770,7832010Assets 2011: $1,763,829Liabilities 2011: $962,605Net Assets 2011: $801,2242011Assets 2012: $1,511,450Liabilities 2012: $835,134Net Assets 2012: $676,3162012Assets 2013: $1,405,777Liabilities 2013: $847,563Net Assets 2013: $558,2142013Assets 2014: $1,338,540Liabilities 2014: $686,373Net Assets 2014: $652,1672014Assets 2015: $1,938,811Liabilities 2015: $757,492Net Assets 2015: $1,181,3192015Assets 2016: $2,017,756Liabilities 2016: $683,419Net Assets 2016: $1,334,3372016Assets 2017: $3,188,973Liabilities 2017: $1,177,077Net Assets 2017: $2,011,8962017Assets 2018: $3,825,969Liabilities 2018: $1,055,315Net Assets 2018: $2,770,6542018Assets 2019: $6,022,100Liabilities 2019: $1,979,714Net Assets 2019: $4,042,3862019Assets 2020: $8,196,083Liabilities 2020: $3,250,653Net Assets 2020: $4,945,4302020Assets 2021: $17,209,871Liabilities 2021: $3,942,630Net Assets 2021: $13,267,2412021Assets 2022: $33,206,457Liabilities 2022: $3,032,138Net Assets 2022: $30,174,3192022Assets 2023: $52,633,514Liabilities 2023: $6,435,031Net Assets 2023: $46,198,4832023Assets 2024: $55,455,719Liabilities 2024: $9,403,435Net Assets 2024: $46,052,2842024

Highlighted filing

2015

Assets$1,938,811
Liabilities$757,492
Net Assets$1,181,319
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,113,1192010Expenses 2011: $3,164,2002011Expenses 2012: $3,431,0402012Revenue 2013: $3,134,799Expenses 2013: $3,290,724Net Income 2013: -$155,9252013Revenue 2014: $3,474,557Expenses 2014: $3,439,895Net Income 2014: $34,6622014Revenue 2015: $4,152,837Expenses 2015: $3,611,181Net Income 2015: $541,6562015Revenue 2016: $3,947,687Expenses 2016: $3,770,827Net Income 2016: $176,8602016Revenue 2017: $4,639,627Expenses 2017: $4,017,914Net Income 2017: $621,7132017Revenue 2018: $4,805,849Expenses 2018: $4,085,618Net Income 2018: $720,2312018Revenue 2019: $5,911,498Expenses 2019: $4,672,923Net Income 2019: $1,238,5752019Revenue 2020: $6,117,661Expenses 2020: $5,211,191Net Income 2020: $906,4702020Revenue 2021: $12,753,006Expenses 2021: $4,618,213Net Income 2021: $8,134,7932021Revenue 2022: $22,073,883Expenses 2022: $5,110,615Net Income 2022: $16,963,2682022Revenue 2023: $21,849,652Expenses 2023: $5,870,881Net Income 2023: $15,978,7712023Revenue 2024: $9,076,474Expenses 2024: $9,296,236Net Income 2024: -$219,7622024

Highlighted filing

2015

Revenue$4,152,837
Expenses$3,611,181
Net Income$541,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$4,153,675
Mission and Program Overview

Mission

Our eugene family ymca was established in 1887 and continues to thrive - serving people from all over lane county (nearly 50% of our participants live outside of south eugene). We are here for youth development, healthy living and social responsibility-and design programs and environments that welcome the diverse populations of our community and make financial assistance available to all. We offer high-quality programs that focus on building strong character, healthy bodies, and lasting, supportive relationships among our staff, volunteers, members and larger community.

The organization offers programs and services designed to support people of all ages and walks of life in their pursuit of physical, emotional and spiritual well-being. We design programs and environments that welcome the diverse populations of our community and make financial assistance available to all. We offer high-quality programs that focus on building strong characters, healthy bodies and lasting, supportive relationships among our staff, volunteers, members and larger community. We build strong kids, strong families, and a strong community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,799$971,778▲ $260,979
Savings and Temporary Cash Investments$116$213,001▲ $212,885
Cash and Non-Interest-Bearing Accounts$42,855$109,524▲ $66,669
Pledges and Grants Receivable$5,917$84,909▲ $78,992
Total Assets$1,338,540$1,938,811▲ $600,271
Other Assets Total$578,853$559,599▼ $19,254
Liabilities
Other Liabilities$178,867$243,864▲ $64,997
Mortgage Notes Payable Secured by Investment Property$310,991$220,737▼ $90,254
Deferred Revenue$128,336$179,455▲ $51,119
Accounts Payable and Accrued Expenses$68,179$113,436▲ $45,257
Total Liabilities$686,373$757,492▲ $71,119
Net Assets / Fund Balance
Unrestricted Net Assets$652,167$1,181,319▲ $529,152
Total Net Assets Fund Balance$652,167$1,181,319▲ $529,152
Total Liabilities and Net Assets / Fund Balance$1,338,540$1,938,811▲ $600,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,998$4,027,481$4,290,479
Other Land Buildings$399,414$79,453$478,867
Land$285,537-$285,537
Equipment$23,829$65,426$89,255
Other Assets Org$8,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$561,419-▲ $3,521$22,941$537,196
2013$504,820-▲ $83,405$22,449$561,419
2012$479,542-▲ $51,309$24,343$504,982
2011$523,105-▼ $17,168$24,567$479,542
2010$453,601-▲ $96,940$23,329$523,105
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PerezExecutive DiFT$119,047$4,974$124,021

Board Members and Trustees

NameTitle
Danielle UhlhornPresident
Ben NyeDirector
Clarke WallinDirector
George EvanoDirector
Jackie MikalonisDirector
Jim MahoneyDirector
Joe CarmichaelDirector
Katie GatlinDirector
Matthew LongtinDirector
Sally MccoyDirector
Scott MccleeryDirector
Shannon PoynterDirector
Steve ThoennesPast Preside
Richard ClarkSecretary
Fred MohrTreasurer
Chip RadebaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$930,526
Program Service Revenue
$3,208,841
Investment Income
$13,470
Other Revenue
$0
All Other Contributions
$930,526
Change in Net Assets
$541,656

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,102
Other Non Cash Contri Table1$1,500
Other Non Cash Contri Table1$450
Total Noncash Contributions3$61,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,152,837
Revenue Not Reported on Form 990
$-10,554
Total Revenue per Audited Statements
$4,142,283
Total Revenue per Form 990
$4,152,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,430
Other Expenses$1,315,751
Total Fundraising Expense$178,042
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,979$78,791$60,059$1,780,829
Occupancy$166,357$18,217$5,930$190,504
Payroll Taxes$125,343$14,502$4,519$144,364
Current Officers, Directors, Trustees, and Key Employees-$124,435-$124,435
Fees for Services Other$65,397$40,215$14,640$120,252
Depreciation Depletion$100,036$11,879$3,867$115,782
Other Employee Benefits$102,143$6,648$4,997$113,788
Pension Plan Contributions$83,615$7,503$5,896$97,014
All Other Expenses$25,998$51,200$15,513$92,711
Insurance$69,176$8,215$2,674$80,065
Payments to Affiliates$60,055$6,498$2,050$68,603
Other Expenses$46,250$5,492$1,788$53,530
Interest$44,226$6,119$1,753$52,098
Fees for Services Professional Fundraising--$35,000$35,000
Advertising$19,791-$1,220$21,011
Travel$2,763$9,737$6,787$19,287
Fees for Services Accounting-$11,215-$11,215
Fees for Service Investment Mgmnt Fees-$4,803-$4,803
Total Functional Expenses$2,985,694$447,445$178,042$3,611,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,613,131
Expenses per Audited Statements$3,611,181
Total Expenses per Form 990$3,611,181
Expenses Not Reported on Form 990$1,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$195,592
Other Liabilities$48,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The cfo and board of directors treasurer will review prior to filing; copies will be made available to the board of directors at a regularly scheduled meeting. Board of directors will approve the 990 via motion and vote.”

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

“Due to the small size of the organization and the board of directors, any area where a potential conflict of interest might arise is generally known to the board of directors and management of the organization. Any potential conflicts are discussed at the management and/or board level as appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors obtains comparable salary information for ymca's of similar size/characteristics/region; the board of directors performs evaluation of the ceo performance annually utilizing the comparison with goals set by the ceo. Ceo goals are proposed by ceo, reviewed and approved by the baord of directors. The board of directors meets to review the ceo's performance and salary, review/adjust goals, and set salary for the subsequent year. Any changes/additions are approved via formal board of directors motion and vote.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eugene Family Ymca
EIN
93-0500679
Phone
5416869622
Address
2055 PATTERSON ST, EUGENE, OR 97405

Signing Officer

Name
Dave Perez
Title
Executive Director
Phone
5416869622
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Perez
Formed
1887
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
272
Volunteers
1,441

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization offers programs and services designed to support people of all ages and walks of life in their pursuit of physical, emotional and spiritual well-being. We design programs and environments that welcome the diverse populations of our community and make financial assistance available to all. We offer high-quality programs that focus on building strong characters, healthy bodies and lasting, supportive relationships among our staff, volunteers, members and larger community. We build strong kids, strong families, and a strong community.”

Form 990, Page 1, Part I, Line 6

“Volunteers are coaches for youth sports and help out where needed in other areas of the programs. Board members are also volunteers.”

Form 990, Page 2, Part III, Line 4A

“AFFORD TO PARTICIPATE.”

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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/Form990PartVIISectionAGrp/PersonNm14DANIELLE UHLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARKE WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PEREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 127 YEARS. Y PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,811
Liabilities
$757,492
Net assets
$1,181,319
Revenue
$4,152,837
Expenses
$3,611,181
Net income
$541,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$9.40$46.1$9.08$9.30$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$6.44$46.2$21.8$5.87$16.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$3.03$30.2$22.1$5.11$17.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.94$13.3$12.8$4.62$8.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.25$4.95$6.12$5.21$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.98$4.04$5.91$4.67$1.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.06$2.77$4.81$4.09$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.18$2.01$4.64$4.02$0.62
2016Summary only. Only limited summary data is available for this year.$2.02$0.68$1.33$3.95$3.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.76$1.18$4.15$3.61$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.69$0.65$3.47$3.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.41$0.85$0.56$3.13$3.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.84$0.68$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.96$0.80$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.77$3.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits