Civic Intelligence

Golden State YMCA

990 • Fiscal year 2019 • EIN 94-1459198

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,123

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,711,206

Flat from 2019

Net Assets

Flat

$1,431,666

Flat from 2019

Liabilities

Flat

$279,540

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Flat

$1,780,013

Flat from 2019

Expenses

Flat

$1,575,897

Flat from 2019

Net Income

Flat

$204,116

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2019: $1,711,206Liabilities 2019: $279,540Net Assets 2019: $1,431,6662019Assets 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

2019

Assets$1,711,206
Liabilities$279,540
Net Assets$1,431,666
Open 2019 Filing

Operations Trend

Revenue Growth44th 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 2019: $1,780,013Expenses 2019: $1,575,897Net Income 2019: $204,1162019Revenue 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

2019

Revenue$1,780,013
Expenses$1,575,897
Net Income$204,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,780,013
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$847,998$942,298▲ $94,300
Land, Buildings, and Equipment, Net$601,107$768,908▲ $167,801
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$1,449,105$1,711,206▲ $262,101
Other Assets Total-$0-
Liabilities
Deferred Revenue$181,743$223,203▲ $41,460
Accounts Payable and Accrued Expenses$39,812$56,337▲ $16,525
Total Liabilities$221,555$279,540▲ $57,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,584$1,347,328▲ $192,744
Net Assets With Donor Restrictions$72,966$84,338▲ $11,372
Total Net Assets Fund Balance$1,227,550$1,431,666▲ $204,116
Total Liabilities and Net Assets / Fund Balance$1,449,105$1,711,206▲ $262,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,905--
Land$63,869--
Equipment$638,134$297,286-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,066---$68,066
2018$68,066---$68,066
2017$68,066---$68,066
2016$68,066---$68,066
2015$68,006---$68,006
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon HelyerCEOFT$108,123$108,123

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
Sean RingerBoard Member
Wes SumidaBoard Member
Marty ZeebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian Culver-3425 W Sunnyside Avenue, Visalia, CA 93277$150,852
Revenue and Support

Revenue Composition

Contributions and Grants
$402,922
Program Service Revenue
$1,363,912
Investment Income
$4,953
Other Revenue
$8,226
All Other Contributions
$402,922
Change in Net Assets
$204,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,013
Total Revenue per Audited Statements
$1,780,013
Total Revenue per Form 990
$1,780,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,338
Salaries, Compensation, and Employee Benefits$700,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,719$71,416-$484,135
Occupancy$116,566$17,956-$134,522
Current Officers, Directors, Trustees, and Key Employees$92,174$15,949-$108,123
Fees for Services Other$87,154$20,305-$107,459
Office Expenses$80,865$9,310-$90,175
Payroll Taxes$51,769$7,028-$58,797
Insurance$58,562--$58,562
Other Employee Benefits$42,401$7,103-$49,504
Other Expenses$46,937$2,042-$48,979
Travel$34,237$3,269-$37,506
Depreciation Depletion$32,879$3,837-$36,716
All Other Expenses$17,812$2,104-$19,916
Total Functional Expenses$1,370,298$205,599$0$1,575,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,897
Total Expenses per Audited Statements$1,575,897
Total Expenses per Form 990$1,575,897
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 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
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
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Graves
Formed
1914
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
11

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, 2019. 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,711,206
Liabilities
$279,540
Net assets
$1,431,666
Revenue
$1,780,013
Expenses
$1,575,897
Net income
$204,116
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
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$1.78$1.58$0.20
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
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