Civic Intelligence

Baker County YMCA

990 • Fiscal year 2022 • EIN 93-0621433

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization Profilewww.bakerymca.org
3715 Pocahontas RdBaker City, OR 97814

(541) 523-9622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,748

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,266,968

Down $202,773 (-8.2%) from 2021

Net Assets

Up

$2,044,454

Up $58,167 (+2.9%) from 2021

Liabilities

Down

$222,514

Down $260,940 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$1,238,195

Up $93,143 (+8.1%) from 2021

Expenses

Up

$1,409,532

Up $418,335 (+42%) from 2021

Net Income

Down

-$171,337

Down $325,192 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $757,696Liabilities 2010: $13,743Net Assets 2010: $743,9532010Assets 2011: $743,406Liabilities 2011: $30,979Net Assets 2011: $712,4272011Assets 2012: $771,204Liabilities 2012: $27,692Net Assets 2012: $743,5122012Assets 2013: $2,265,455Liabilities 2013: $864,493Net Assets 2013: $1,400,9622013Assets 2014: $1,923,082Liabilities 2014: $352,546Net Assets 2014: $1,570,5362014Assets 2015: $1,912,203Liabilities 2015: $349,630Net Assets 2015: $1,562,5732015Assets 2016: $1,924,712Liabilities 2016: $334,871Net Assets 2016: $1,589,8412016Assets 2017: $1,914,262Liabilities 2017: $357,638Net Assets 2017: $1,556,6242017Assets 2018: $2,265,145Liabilities 2018: $699,839Net Assets 2018: $1,565,3062018Assets 2019: $2,307,915Liabilities 2019: $521,695Net Assets 2019: $1,786,2202019Assets 2020: $2,435,588Liabilities 2020: $603,156Net Assets 2020: $1,832,4322020Assets 2021: $2,469,741Liabilities 2021: $483,454Net Assets 2021: $1,986,2872021Assets 2022: $2,266,968Liabilities 2022: $222,514Net Assets 2022: $2,044,4542022Assets 2023: $2,199,891Liabilities 2023: $221,770Net Assets 2023: $1,978,1212023Assets 2024: $2,485,354Liabilities 2024: $479,966Net Assets 2024: $2,005,3882024

Highlighted filing

2022

Assets$2,266,968
Liabilities$222,514
Net Assets$2,044,454
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $558,4822010Expenses 2011: $612,8062011Revenue 2012: $730,851Expenses 2012: $699,766Net Income 2012: $31,0852012Revenue 2013: $1,394,336Expenses 2013: $736,886Net Income 2013: $657,4502013Revenue 2014: $907,002Expenses 2014: $736,179Net Income 2014: $170,8232014Revenue 2015: $751,574Expenses 2015: $759,537Net Income 2015: -$7,9632015Revenue 2016: $802,816Expenses 2016: $775,548Net Income 2016: $27,2682016Revenue 2017: $802,931Expenses 2017: $836,148Net Income 2017: -$33,2172017Revenue 2018: $805,132Expenses 2018: $796,450Net Income 2018: $8,6822018Revenue 2019: $1,259,974Expenses 2019: $1,039,473Net Income 2019: $220,5012019Revenue 2020: $903,290Expenses 2020: $857,078Net Income 2020: $46,2122020Revenue 2021: $1,145,052Expenses 2021: $991,197Net Income 2021: $153,8552021Revenue 2022: $1,238,195Expenses 2022: $1,409,532Net Income 2022: -$171,3372022Revenue 2023: $1,217,900Expenses 2023: $1,284,233Net Income 2023: -$66,3332023Revenue 2024: $1,250,512Expenses 2024: $1,223,245Net Income 2024: $27,2672024

Highlighted filing

2022

Revenue$1,238,195
Expenses$1,409,532
Net Income-$171,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,245,418
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,822$1,495,586▼ $18,236
Cash and Non-Interest-Bearing Accounts$621,078$663,676▲ $42,598
Savings and Temporary Cash Investments$229,859$0▼ $229,859
Investments in Publicly Traded Securities$84,167$67,224▼ $16,943
Accounts Receivable$6,299$24,326▲ $18,027
Prepaid Expenses and Deferred Charges$9,712$14,945▲ $5,233
Pledges and Grants Receivable$3,553$0▼ $3,553
Intangible Assets$1,251$1,211▼ $40
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,469,741$2,266,968▼ $202,773
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,166$112,273▼ $29,893
Accounts Payable and Accrued Expenses$62,896$67,182▲ $4,286
Deferred Revenue$278,392$25,498▼ $252,894
Other Liabilities-$17,561-
Total Liabilities$483,454$222,514▼ $260,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,577$1,773,094▼ $171,483
Net Assets With Donor Restrictions$41,710$271,360▲ $229,650
Total Net Assets Fund Balance$1,986,287$2,044,454▲ $58,167
Total Liabilities and Net Assets / Fund Balance$2,469,741$2,266,968▼ $202,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,619$495,525$1,781,144
Equipment$57,967$213,190$271,157
Land$152,000-$152,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,900---$10,900
2021$19,900---$19,900
2020$19,900---$19,900
2019$19,900---$19,900
2018$10,900---$10,900
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kody MyerExecutive DirectorFT$93,748$93,748

Board Members and Trustees

NameTitle
Adam CrowellPresident
David KassienVice President
Anthony WashingtonBoard Member
Corey VandervieleBoard Member
Dotti DubyBoard Member
Jacklyn WardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$796,710
Program Service Revenue
$366,293
Investment Income
$6,398
Other Revenue
$68,794
All Other Contributions
$148,000
Change in Net Assets
$-171,337

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
Other Non Cash Contri Table1$95,000Avg of Actual Costs
Total Noncash Contributions1$95,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,328
Other Expenses$459,204
Total Fundraising Expense$5,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,811$6,099-$749,910
Occupancy$183,759$1,175-$184,934
Payroll Taxes$103,978$2,692-$106,670
Current Officers, Directors, Trustees, and Key Employees$84,373$9,375-$93,748
Office Expenses$55,147$5,825-$60,972
Depreciation Depletion$58,571$267-$58,838
Insurance$30,020--$30,020
Other Expenses$22,657$26$5,173$22,657
Fees for Services Accounting$18,928--$18,928
Interest$472$5,635-$6,107
Advertising$2,755$180-$2,935
Travel$956$573-$1,529
Total Functional Expenses$1,372,512$31,847$5,173$1,409,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive$66,790---
Total Events$66,790---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Accrued Vacation$17,141
Payroll Liabilities$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board of directors for approval before it is filed.”

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

“A Board of Directors sub committee performs a review of the director and makes a recommendation for compensation and findings to the entire board for approval.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Baker County YMCA
EIN
93-0621433
Phone
5415239622
Address
3715 Pocahontas Rd, Baker City, OR 97814

Signing Officer

Name
Koby Myer
Title
Executive Director
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
620

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Jacob J Collier
Phone
5415234471
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Childcare Center OTHER PROGRAM SERVICES 5: Preschool”

Raw XML AppendixShowing 400 of 532 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/ProgSrvcAccomActy3Grp/Desc0Simming PoolGeneral Information Applicable to all Programs:The Baker County YMCA provides athletic, aquatic and other health and wellness programs for residents of all ages in Baker County, Oregon with a dedication to building a healthy spirit, mind and body for all involved as the core of the YMCA movement, by putting Christian principles into practice through programs that promote healthy lifestyles, strong moral values, leadership development, community interaction and international understanding. We are a charitable community service organization that welcomes and includes men, women and children of all ages, abilities, incomes, races and religions, regardless of their ability to pay. Our YMCA was founded and is led by volunteers from our community, including volunteers who serve as mentors, coaches, program leaders, instructors and more.Our programs are designed to help people create realistic goals for self-improvements and emphasize disease prevention through regular exercise, proper nutrition, stress management and education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills.Our "Water Exercise" aquatic program keeps seniors active and flexible; our "Learn to Swim" program helps to develop physical skills in toddlers and youth; our "Open Swim" program gives adults and children shared time in the pool to appreciate one another and promote intergenerational relationships; our "Youth Sports" programs provide an opportunity to bestow the values of caring, respect, responsibility, teamwork and sportsmanship, in addition to teaching preschool and lifelong healthy-living habits.Our services are offered at affordable fees for the community at large, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford the full fee.Participants served: over 2,000
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,968
Liabilities
$222,514
Net assets
$2,044,454
Revenue
$1,238,195
Expenses
$1,409,532
Net income
-$171,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$1.22$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.04$1.24$1.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$1.15$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.83$0.90$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.52$1.79$1.26$1.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.56$0.80$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$0.80$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.57$0.91$0.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.40$1.39$0.74$0.66
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.73$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.56
Peer Organizations

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