Civic Intelligence

Golden State YMCA

990 • Fiscal year 2016 • EIN 94-1459198

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.ymcacampsequoialake.org

View Organization Page

320 N Akers StVisalia, CA 93291

(559) 624-1110

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,432

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$971,262

Flat from 2016

Net Assets

Flat

$799,977

Flat from 2016

Liabilities

Flat

$171,285

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Flat

$1,917,561

Flat from 2016

Expenses

Flat

$1,756,322

Flat from 2016

Net Income

Flat

$161,239

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,103,639Liabilities 2010: $3,495,549Net Assets 2010: $608,0902010Assets 2011: $3,842,362Liabilities 2011: $3,140,867Net Assets 2011: $701,4952011Assets 2012: $3,466,535Liabilities 2012: $3,713,621Net Assets 2012: -$247,0862012Assets 2013: $2,511,248Liabilities 2013: $2,604,847Net Assets 2013: -$93,5992013Assets 2014: $1,900,182Liabilities 2014: $1,182,462Net Assets 2014: $717,7202014Assets 2015: $1,073,867Liabilities 2015: $430,718Net Assets 2015: $643,1492015Assets 2016: $971,262Liabilities 2016: $171,285Net Assets 2016: $799,9772016Assets 2016: $971,262Liabilities 2016: $171,285Net Assets 2016: $799,9772016Assets 2017: $1,211,449Liabilities 2017: $211,413Net Assets 2017: $1,000,0362017Assets 2018: $1,449,105Liabilities 2018: $221,555Net Assets 2018: $1,227,5502018Assets 2019: $1,711,206Liabilities 2019: $279,540Net Assets 2019: $1,431,6662019Assets 2020: $1,763,579Liabilities 2020: $551,593Net Assets 2020: $1,211,9862020Assets 2021: $2,703,806Liabilities 2021: $758,260Net Assets 2021: $1,945,5462021Assets 2022: $3,174,515Liabilities 2022: $917,012Net Assets 2022: $2,257,5032022Assets 2023: $3,322,290Liabilities 2023: $930,427Net Assets 2023: $2,391,8632023Assets 2024: $3,421,935Liabilities 2024: $784,028Net Assets 2024: $2,637,9072024

Highlighted filing

2016

Assets$971,262
Liabilities$171,285
Net Assets$799,977
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,878,520Expenses 2010: $8,092,588Net Income 2010: $785,9322010Revenue 2011: $7,300,400Expenses 2011: $7,187,863Net Income 2011: $112,5372011Revenue 2012: $6,600,837Expenses 2012: $7,549,418Net Income 2012: -$948,5812012Revenue 2013: $4,163,608Expenses 2013: $4,328,946Net Income 2013: -$165,3382013Revenue 2014: $4,446,572Expenses 2014: $3,635,253Net Income 2014: $811,3192014Revenue 2015: $2,285,465Expenses 2015: $2,200,826Net Income 2015: $84,6392015Revenue 2016: $1,917,561Expenses 2016: $1,756,322Net Income 2016: $161,2392016Revenue 2016: $1,917,561Expenses 2016: $1,756,322Net Income 2016: $161,2392016Revenue 2017: $1,770,228Expenses 2017: $1,570,169Net Income 2017: $200,0592017Revenue 2018: $1,747,113Expenses 2018: $1,519,599Net Income 2018: $227,5142018Revenue 2019: $1,780,013Expenses 2019: $1,575,897Net Income 2019: $204,1162019Revenue 2020: $539,988Expenses 2020: $759,668Net Income 2020: -$219,6802020Revenue 2021: $2,179,291Expenses 2021: $1,445,731Net Income 2021: $733,5602021Revenue 2022: $2,397,247Expenses 2022: $2,083,098Net Income 2022: $314,1492022Revenue 2023: $2,807,410Expenses 2023: $2,673,050Net Income 2023: $134,3602023Revenue 2024: $3,110,048Expenses 2024: $2,864,004Net Income 2024: $246,0442024

Highlighted filing

2016

Revenue$1,917,561
Expenses$1,756,322
Net Income$161,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,917,561
Mission and Program Overview

Mission

The Golden State YMCA: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$832,049$735,359▼ $96,690
Land, Buildings, and Equipment, Net$181,780$227,644▲ $45,864
Cash and Non-Interest-Bearing Accounts$42,296$0▼ $42,296
Accounts Receivable$17,742$8,259▼ $9,483
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,073,867$971,262▼ $102,605
Other Assets Total-$0-
Liabilities
Deferred Revenue$430,506$142,403▼ $288,103
Other Liabilities-$24,638-
Accounts Payable and Accrued Expenses$212$4,244▲ $4,032
Total Liabilities$430,718$171,285▼ $259,433
Net Assets / Fund Balance
Unrestricted Net Assets$575,083$680,995▲ $105,912
Permanently Rstr Net Assets$68,066$68,066→ $0
Temporarily Rstr Net Assets-$50,916-
Total Net Assets Fund Balance$643,149$799,977▲ $156,828
Total Liabilities and Net Assets / Fund Balance$1,073,867$971,262▼ $102,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,492--
Land$95,369--
Equipment$123,783$215,527-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,066---$68,066
2015$68,006---$68,006
2014$68,066---$68,066
2013$68,066---$68,066
2012$68,066---$68,066
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon HelyerExecutive DirectorFT$60,432$60,432
Paul AndersenInt Exe DirectoFT$60,000$60,000
Elissa KorbinAssist DirectorFT$28,638$28,638

Board Members and Trustees

NameTitle
Jody GravesBoard Chair
Marla ReyesVice Chair
Diane WilliamsBoard Member
Jeff BottomsBoard Member
Jennifer HansonBoard Member
Judy FusselBoard Member
Larry BeneventoBoard Member
Mark JohnsonBoard Member
Sean RingerBoard Member
Shae De VaneyBoard Member
Veronica LopezBoard Member
Nancy WhiteBoad Member
Rachele BerglundSecretary
Marty ZeebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,049
Program Service Revenue
$1,666,154
Investment Income
$0
Other Revenue
$22,358
All Other Contributions
$229,049
Change in Net Assets
$161,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,561
Total Revenue per Audited Statements
$1,917,561
Total Revenue per Form 990
$1,917,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,540
Salaries, Compensation, and Employee Benefits$815,782
Total Fundraising Expense$18,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,532$210,858-$482,390
Fees for Services Other$14,688$165,273-$179,961
Current Officers, Directors, Trustees, and Key Employees$83,910$65,160-$149,070
Other Employee Benefits$6,695$103,194-$109,889
Payroll Taxes$47,996$26,437-$74,433
Office Expenses$15,704$43,825-$59,529
Insurance-$52,668-$52,668
Occupancy$14,153$33,007-$47,160
Depreciation Depletion-$24,458-$24,458
Other Expenses$8,289$11,462$18,480$18,480
All Other Expenses$10,485$85-$10,570
Total Functional Expenses$866,460$871,382$18,480$1,756,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,322
Total Expenses per Audited Statements$1,756,322
Total Expenses per Form 990$1,756,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Due to / (from)$24,638
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is distributed to Board Members to review prior to its submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer, other volunteer and selected employee shall provide the Golden State YMCA Board of Directors with a full and complete written disclosure of all facts of any transaction or situation that may be subject to any reasonable doubt concerning the possible existence of a conflict of interest by the director, officer, other volunteer or selected employee. The CEO shall send a copy of the Conflict of Interest Resolution and the disclosure statement/questionnaire to all directors, officers, other volunteers and selected employees who shall complete and return the disclosure statement to the CEO. The CEO shall submit a confidential report to the Board of Directors concerning the same. Each new director, officer,other volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his or her responsibilties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Golden State YMCA entered into an agreement with Paul Andresen to provide Chief Executive Officer and other management services. Prior to approving the contract with Mr. Andresen, the Board of Directors reviewed compensation information and comparable data provided by YMCA USA and other sources to determine the monthly contract fee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO, with guidance from the Board of Directors, annually reviews the salaries of the Executive Director and the Assistant Director. The review includes compensation information and comparable data provided by YMCA USA and other local sources for similar positions when determining the compensation for these positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other information regarding Golden State YMCA may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden State YMCA
EIN
94-1459198
Phone
5596241110
Address
320 N Akers St, Visalia, CA 93291

Signing Officer

Name
Jody Graves
Title
Board Chair
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Graves
Formed
1914
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
65

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Asset Transfer 12/31/2016 = -$150689”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment/amount due to affiliate 12/31/16 = $146278”

Financial Statement Notes

Part X : FIN48 Footnote

“Golden State YMCA adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. Golden State YMCA has analyzed tax positions takenfor filing with the Internal Revenue Service and all state jurisdictionswhere it operates. Golden State YMCA believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse affect on GoldenState YMCAs financial condition, results of operations or cash flows.Accordingly, Golden State YMCA has not recorded any reserves, or relatedaccruals for interest and penalties for uncertain income tax positions at December 31, 2016. Golden State YMCA is subject to routine audits bytaxing jurisdictions; however, there are currently no audits for any taxperiods in progress.”

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IRS990/Desc0Our YMCA is committed to nurturing the potential of every child and teen. Webelieve all kids, and families have great potential, and deserve the opportunity todiscover who they are and what they can achieve. Our Youth Camping programshelp young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. We also help bring families together through YMCA Family Camps. All these programs, offer a range ofexperiences that enrich social-emotional, and promote growth in spirit, mind andbody. Expenses include subsidies, and direct financial assistance that makeparticipation possible for over 35% percent of the young people we engage. Over 5,000 individuals were served this past year at Camp Sequoia Lake.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Shae De Vaney
IRS990/Form990PartVIISectionAGrp/PersonNm10Veronica Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm11Sean Ringer
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy White
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Simon Helyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Elissa Korbin
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Andersen
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Boad Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assist Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Int Exe Directo
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IRS990/LandBldgEquipCostOrOtherBssAmt0443171
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Golden State YMCA: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt014153
IRS990/OccupancyGrp/TotalAmt047160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043825
IRS990/OfficeExpensesGrp/ProgramServicesAmt015704
IRS990/OfficeExpensesGrp/TotalAmt059529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109889
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment & Automobile
IRS990/OtherExpensesGrp/Desc3Fundraising
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111462
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IRS990/OtherExpensesGrp/ProgramServicesAmt163368
IRS990/OtherExpensesGrp/ProgramServicesAmt28289
IRS990/OtherExpensesGrp/TotalAmt0329640
IRS990/OtherExpensesGrp/TotalAmt1198323
IRS990/OtherExpensesGrp/TotalAmt219751
IRS990/OtherExpensesGrp/TotalAmt318480
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022358
IRS990/OtherRevenueTotalAmt022358
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482390
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IRS990/PYProgramServiceRevenueAmt01624377
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02141825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02230158

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,262
Liabilities
$171,285
Net assets
$799,977
Revenue
$1,917,561
Expenses
$1,756,322
Net income
$161,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.78$2.64$3.11$2.86$0.25
2023Summary only. Only limited summary data is available for this year.$3.32$0.93$2.39$2.81$2.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.92$2.26$2.40$2.08$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.76$1.95$2.18$1.45$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.55$1.21$0.54$0.76$0.22
2019Summary only. Only limited summary data is available for this year.$1.71$0.28$1.43$1.78$1.58$0.20
2018Summary only. Only limited summary data is available for this year.$1.45$0.22$1.23$1.75$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$1.77$1.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$1.92$1.76$0.16
2016Summary only. Only limited summary data is available for this year.$0.97$0.17$0.80$1.92$1.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$2.29$2.20$0.08
2014Summary only. Only limited summary data is available for this year.$1.90$1.18$0.72$4.45$3.64$0.81
2013Summary only. Only limited summary data is available for this year.$2.51$2.60$0.09$4.16$4.33$0.17
2012Summary only. Only limited summary data is available for this year.$3.47$3.71$0.25$6.60$7.55$0.95
2011Summary only. Only limited summary data is available for this year.$3.84$3.14$0.70$7.30$7.19$0.11
2010Summary only. Only limited summary data is available for this year.$4.10$3.50$0.61$8.88$8.09$0.79