Civic Intelligence

Golden State YMCA

990 • Fiscal year 2020 • EIN 94-1459198

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,741

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,763,579

Up $52,373 (+3.1%) from 2019

Net Assets

Down

$1,211,986

Down $219,680 (-15%) from 2019

Liabilities

Up

$551,593

Up $272,053 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$539,988

Down $1,240,025 (-70%) from 2019

Expenses

Down

$759,668

Down $816,229 (-52%) from 2019

Net Income

Down

-$219,680

Down $423,796 (-208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2020

Assets$1,763,579
Liabilities$551,593
Net Assets$1,211,986
Open 2020 Filing

Operations Trend

Revenue Growth4th 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 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

2020

Revenue$539,988
Expenses$759,668
Net Income-$219,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$539,988
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
Land, Buildings, and Equipment, Net$768,908$927,525▲ $158,617
Savings and Temporary Cash Investments$942,298$836,054▼ $106,244
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$1,711,206$1,763,579▲ $52,373
Other Assets Total-$0-
Liabilities
Deferred Revenue$223,203$276,923▲ $53,720
Unsecured Notes Loans Payable-$249,627-
Accounts Payable and Accrued Expenses$56,337$25,043▼ $31,294
Total Liabilities$279,540$551,593▲ $272,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,328$1,136,176▼ $211,152
Net Assets With Donor Restrictions$84,338$75,810▼ $8,528
Total Net Assets Fund Balance$1,431,666$1,211,986▼ $219,680
Total Liabilities and Net Assets / Fund Balance$1,711,206$1,763,579▲ $52,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,657--
Land$63,869--
Equipment$630,999$337,843-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$68,066---$68,066
2019$68,066---$68,066
2018$68,066---$68,066
2017$68,066---$68,066
2016$68,066---$68,066
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon HelyerCEOFT$122,741$122,741

Board Members and Trustees

NameTitle
Johnathon GravesBoard Chair
Bobby GoodsbyBoard Member
Carmel DraperBoard Member
Mark JohnsonBoard Member
Naoimi PopoffBoard Member
Phil DixonBoard Member
Sean RingerBoard Member
Wes SumidaBoard Member
Judy FusselSecretary
Marty ZeebTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian CulverConstruction consulting3425 W Sunnyside Avenue, Visalia, CA 93277$134,178
Revenue and Support

Revenue Composition

Contributions and Grants
$285,711
Program Service Revenue
$221,033
Investment Income
$4,335
Other Revenue
$28,909
All Other Contributions
$285,711
Change in Net Assets
$-219,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,988
Total Revenue per Audited Statements
$539,988
Total Revenue per Form 990
$539,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,046
Salaries, Compensation, and Employee Benefits$359,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,561$28,204-$169,765
Current Officers, Directors, Trustees, and Key Employees$102,349$20,392-$122,741
Insurance$90,112--$90,112
Fees for Services Other$48,187$18,934-$67,121
Occupancy$40,181$21,060-$61,241
Depreciation Depletion$35,543$5,013-$40,556
Other Employee Benefits$31,538$5,441-$36,979
All Other Expenses$31,753$3,970-$35,723
Payroll Taxes$25,529$4,608-$30,137
Travel$12,977$1,262-$14,239
Other Expenses$7,097$5,619-$12,716
Total Functional Expenses$644,553$115,115$0$759,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,668
Total Expenses per Audited Statements$759,668
Total Expenses per Form 990$759,668
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 Board of Directors reviewed compensation information and comparable data provided by YMCA USA and other sources to determine the compensation for the CEO position.”

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 ofany Exempt year round position. The review includes compensationinformation and comparable data provided by YMCA USA and other local sources forsimilar 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
2021-05-14
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
35
Volunteers
15

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, 2020. 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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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/Desc0Camps - the Organization believes camping services enable families and children to come together while living simply, close to nature and each other, so that the experience might renew the respect for the world around, inspire the recommitment to family and friends, and families and children may rejoice in the spirit of love. The Organization operates three summer resident camps at Sequoia Lake. These camps offer residential youth, family, and skate camping programs that deliver experiential, ageappropriate activities for youth and families. Vacant weeks are currently filled by non-profit rental groups providing their own programming while Golden State YMCA provides the space and program support services. YMCA programs are for all. The Organization develops the financial resources through charitable contributions to operate under and convey the motto, No one is turned away for an inability to pay.
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IRS990/PrincipalOfficerNm0Jonathan Graves
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229049
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,579
Liabilities
$551,593
Net assets
$1,211,986
Revenue
$539,988
Expenses
$759,668
Net income
-$219,680
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
2020Detailed filing. Detailed filing data is available for this year.$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
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