Civic Intelligence

Golden State YMCA

990 • Fiscal year 2018 • EIN 94-1459198

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,765

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1,449,105

Flat from 2018

Net Assets

Flat

$1,227,550

Flat from 2018

Liabilities

Flat

$221,555

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Flat

$1,747,113

Flat from 2018

Expenses

Flat

$1,519,599

Flat from 2018

Net Income

Flat

$227,514

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2017: $1,211,449Liabilities 2017: $211,413Net Assets 2017: $1,000,0362017Assets 2018: $1,449,105Liabilities 2018: $221,555Net Assets 2018: $1,227,5502018Assets 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

2018

Assets$1,449,105
Liabilities$221,555
Net Assets$1,227,550
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 2017: $1,770,228Expenses 2017: $1,570,169Net Income 2017: $200,0592017Revenue 2018: $1,747,113Expenses 2018: $1,519,599Net Income 2018: $227,5142018Revenue 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

2018

Revenue$1,747,113
Expenses$1,519,599
Net Income$227,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,747,113
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$787,075$847,998▲ $60,923
Land, Buildings, and Equipment, Net$424,374$601,107▲ $176,733
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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$1,211,449$1,449,105▲ $237,656
Other Assets Total-$0-
Liabilities
Deferred Revenue$194,491$181,743▼ $12,748
Accounts Payable and Accrued Expenses$16,922$39,812▲ $22,890
Total Liabilities$211,413$221,555▲ $10,142
Net Assets / Fund Balance
Unrestricted Net Assets$919,820$1,154,584▲ $234,764
Permanently Rstr Net Assets$68,066$68,066→ $0
Temporarily Rstr Net Assets$12,150$4,900▼ $7,250
Total Net Assets Fund Balance$1,000,036$1,227,550▲ $227,514
Total Liabilities and Net Assets / Fund Balance$1,211,449$1,449,105▲ $237,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,905--
Land$95,369--
Equipment$438,833$278,386-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$68,066---$68,066
2017$68,066---$68,066
2016$68,066---$68,066
2015$68,006---$68,006
2014$68,066---$68,066
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon HelyerExecutive DirectorFT$82,765$82,765

Board Members and Trustees

NameTitle
Jonathan GravesBoard Chair
Bobby GoodsbyBoard Member
Carmel DraperBoard Member
Judy FusselBoard Member
Mark JohnsonBoard Member
Naoimi PopoffBoard Member
Phil DixonBoard Member
Shae De VaneyBoard Member
Wes SumidaBoard Member
Mike Sean RingerSecretary
Marty ZeebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,027
Program Service Revenue
$1,386,371
Investment Income
$448
Other Revenue
$26,267
All Other Contributions
$334,027
Change in Net Assets
$227,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,113
Total Revenue per Audited Statements
$1,747,113
Total Revenue per Form 990
$1,747,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,226
Salaries, Compensation, and Employee Benefits$665,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,747$54,533-$446,280
Fees for Services Other$120,293$70,006-$190,299
Occupancy$84,781$13,905-$98,686
Office Expenses$76,872$9,001-$85,873
Current Officers, Directors, Trustees, and Key Employees$72,651$10,114-$82,765
Other Employee Benefits$66,814$9,465-$76,279
Payroll Taxes$53,181$6,868-$60,049
Insurance$34,149$20,983-$55,132
Other Expenses$31,338$1,688-$33,026
Depreciation Depletion$31,028$1,770-$32,798
Travel$9,016$1,707-$10,723
All Other Expenses$7,284--$7,284
Total Functional Expenses$1,313,852$205,747$0$1,519,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,599
Total Expenses per Audited Statements$1,519,599
Total Expenses per Form 990$1,519,599
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-
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
No
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 the Channel Islands YMCA to provide Chief Executive Officer and other management services. Prior to approving the contract with the Channel Islands YMCA, 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
Jonathan Graves
Title
Board Chair
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Graves
Formed
1914
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
10

Preparer

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

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, 2018. 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 skills, and promote growth in spirit, mind and body. 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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/TitleTxt11Executive Dir.
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IRS990/OfficeExpensesGrp/TotalAmt085873
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt076279
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IRS990/OtherExpensesGrp/Desc2Equipment & automobile
IRS990/OtherExpensesGrp/Desc3Fees & other
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IRS990/OtherExpensesGrp/TotalAmt245583
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IRS990/OtherRevenueTotalAmt026267
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06868
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jonathan Graves
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0902106
IRS990/PYOtherRevenueAmt089545
IRS990/PYProgramServiceRevenueAmt01297911
IRS990/PYRevenuesLessExpensesAmt0200059
IRS990/PYSalariesCompEmpBnftPaidAmt0668063
IRS990/PYTotalExpensesAmt01570169
IRS990/PYTotalRevenueAmt01770228
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01386371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847998
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02141825
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,105
Liabilities
$221,555
Net assets
$1,227,550
Revenue
$1,747,113
Expenses
$1,519,599
Net income
$227,514
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
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$1.75$1.52$0.23
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
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