Civic Intelligence

YMCA of Plattsburgh Inc.

990 • Fiscal year 2017 • EIN 14-1340011

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.PLATTSBURGHYMCA.COM
17 Oak StPlattsburgh, NY 12901

(518) 561-4290

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,717,362

Down $175,175 (-9.3%) from 2015

Net Assets

Down

$959,876

Down $220,390 (-19%) from 2015

Liabilities

Up

$757,486

Up $45,215 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$2,241,842

Up $94,834 (+4.4%) from 2015

Expenses

Up

$2,208,535

Up $93,151 (+4.4%) from 2015

Net Income

Up

$33,307

Up $1,683 (+5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,107,874Liabilities 2010: $864,810Net Assets 2010: $1,243,0642010Assets 2011: $2,130,870Liabilities 2011: $989,767Net Assets 2011: $1,141,1032011Assets 2012: $2,134,419Liabilities 2012: $933,944Net Assets 2012: $1,200,4752012Assets 2013: $2,037,670Liabilities 2013: $855,285Net Assets 2013: $1,182,3852013Assets 2014: $2,034,023Liabilities 2014: $862,506Net Assets 2014: $1,171,5172014Assets 2015: $1,892,537Liabilities 2015: $712,271Net Assets 2015: $1,180,2662015Assets 2017: $1,717,362Liabilities 2017: $757,486Net Assets 2017: $959,8762017Assets 2018: $1,664,965Liabilities 2018: $678,944Net Assets 2018: $986,0212018Assets 2019: $1,826,256Liabilities 2019: $704,536Net Assets 2019: $1,121,7202019Assets 2020: $2,019,872Liabilities 2020: $713,972Net Assets 2020: $1,305,9002020Assets 2021: $2,489,631Liabilities 2021: $594,691Net Assets 2021: $1,894,9402021Assets 2022: $2,931,287Liabilities 2022: $608,875Net Assets 2022: $2,322,4122022Assets 2023: $5,427,912Liabilities 2023: $658,374Net Assets 2023: $4,769,5382023Assets 2024: $5,942,969Liabilities 2024: $550,311Net Assets 2024: $5,392,6582024

Highlighted filing

2017

Assets$1,717,362
Liabilities$757,486
Net Assets$959,876
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,167,2502010Expenses 2011: $2,345,0192011Expenses 2012: $2,122,8422012Revenue 2013: $1,929,797Expenses 2013: $1,986,571Net Income 2013: -$56,7742013Revenue 2014: $2,033,199Expenses 2014: $2,034,127Net Income 2014: -$9282014Revenue 2015: $2,147,008Expenses 2015: $2,115,384Net Income 2015: $31,6242015Revenue 2017: $2,241,842Expenses 2017: $2,208,535Net Income 2017: $33,3072017Revenue 2018: $2,409,492Expenses 2018: $2,380,814Net Income 2018: $28,6782018Revenue 2019: $2,634,760Expenses 2019: $2,530,508Net Income 2019: $104,2522019Revenue 2020: $2,477,889Expenses 2020: $2,313,667Net Income 2020: $164,2222020Revenue 2021: $3,215,039Expenses 2021: $2,664,302Net Income 2021: $550,7372021Revenue 2022: $3,679,244Expenses 2022: $3,288,378Net Income 2022: $390,8662022Revenue 2023: $6,110,005Expenses 2023: $3,684,785Net Income 2023: $2,425,2202023Revenue 2024: $4,425,179Expenses 2024: $3,827,180Net Income 2024: $597,9992024

Highlighted filing

2017

Revenue$2,241,842
Expenses$2,208,535
Net Income$33,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,307,452
Mission and Program Overview

Mission

The ymca of plattsburgh is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community intereaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

The ymca of plattsburgh is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,571$1,497,072▼ $71,499
Investments in Publicly Traded Securities$204,371$161,118▼ $43,253
Cash and Non-Interest-Bearing Accounts$14,853$24,112▲ $9,259
Prepaid Expenses and Deferred Charges$17,626$14,990▼ $2,636
Savings and Temporary Cash Investments$64,807$13,396▼ $51,411
Accounts Receivable-$6,674-
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,870,228$1,717,362▼ $152,866
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,861$436,491▼ $56,370
Accounts Payable and Accrued Expenses$82,060$226,145▲ $144,085
Unsecured Notes Loans Payable$117,992$93,850▼ $24,142
Deferred Revenue-$1,000-
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$692,913$757,486▲ $64,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,315$959,876▼ $217,439
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,177,315$959,876▼ $217,439
Total Liabilities and Net Assets / Fund Balance$1,870,228$1,717,362▼ $152,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,705$1,639,428$2,918,133
Equipment$77,186$236,015$313,201
Land$125,080-$125,080
Other Land Buildings$16,101$90,787$106,888
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Assistant Executive Director
-Director
-Director, Malone YMCA
-CEO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,000
Program Service Revenue
$2,012,551
Investment Income
$26,354
Other Revenue
$60,937
All Other Contributions
$36,460
Change in Net Assets
$33,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,285
Revenue Not Reported on Financial Statements
$-3,443
Revenue Not Reported on Form 990
$2,073
Other Revenue Adjustments
$-3,443
Total Revenue per Audited Statements
$2,247,358
Total Revenue per Form 990
$2,241,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,483
Other Expenses$672,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,636$123,836$0$1,328,472
Pension Plan Contributions$90,056$16,804$0$106,860
Payroll Taxes$90,666$10,485$0$101,151
Depreciation Depletion-$85,897-$85,897
All Other Expenses$40,052$42,253$0$82,305
Insurance$35,779$42,703-$78,482
Other Expenses$15,398$32,336-$47,734
Fees for Services Accounting$0$39,475$0$39,475
Interest$18,027$12,000-$30,027
Fees for Services Other$21,826$2,153$0$23,979
Travel$2,076$14,842-$16,918
Advertising$5,604--$5,604
Conferences and Meetings$2,561$1,993-$4,554
Office Expenses$2,371$416-$2,787
Fees for Service Investment Mgmnt Fees-$1,541-$1,541
Total Functional Expenses$1,662,347$546,188$0$2,208,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,211,978
Expenses per Audited Statements$2,208,535
Total Expenses per Form 990$2,208,535
Expenses Not Reported on Form 990$3,443
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,533
Fundraising Direct Expenses$3,443
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Malone Winter Carnival$19,113$19,113$1,163$17,950
Golf Tournament$16,420$16,420-$16,420
Total Events$35,533$35,533$3,443$32,090
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$0→ $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
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, Line 7A Members or stockholders electing members of governing body

“Election of members and their rights board members are elected by the members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The finance committee will review Form 990 before it will be filed.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for executive director voted on by board members”

Form 990, Part VI, Line 19 Required documents available to the public

“The 990 can be found on guidestar.com. The audit report and 990 can be viewed upon request and are available on the new york state attorney general's website.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Ymca of Plattsburgh Inc
EIN
14-1340011
Phone
5185614290
Address
17 Oak St, Plattsburgh, NY 12901

Signing Officer

Name
justin ihne
Title
CEO
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
238
Volunteers
135

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 West Bay Plaza, PLATTSBURGH, NY 12901
Preparer
Stephen P Wood
Phone
5185613790
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Direct fundraising expenses - -3443”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Direct fundraising expenses - 3443”

Raw XML AppendixShowing 400 of 673 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/Desc0CHILD CARE (TOTAL EXPENSES $919,134) OUR YMCA PROVIDES HIGH QUALITY CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. OUR YMCA IS THE LARGEST PROVIDER OF QUALITY CHILD CARE IN THE AREA. AT BRIGHT BEINNINGS WE CARE FOR FAMILIES WITH CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE AND ARE OPEN 50 WEEKS A YEAR. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WE STRIVE TO CREATE A WARM, SAFE, CARING AND CREATIVE ATMOSPHERE FOR CHILDREN TO GROW. THE YMCA WORKS WITH THE DEPARTMENT OF SOCIAL SERVICES TO SERVICE LOW INCOME FAMILIES.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3James Holmes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Justin Ihne
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Peter Price
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Michelle Schumacher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Courtney Delaura
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jen Boyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Cara Meyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Jay Kerley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Brian Lapier
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Larry Ewald
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Joanne Dahlen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Rick Dodge
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Robert Donlan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Malone YMCA
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0THE YMCA OF PLATTSBURGH IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,362
Liabilities
$757,486
Net assets
$959,876
Revenue
$2,241,842
Expenses
$2,208,535
Net income
$33,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.55$5.39$4.43$3.83$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.66$4.77$6.11$3.68$2.43
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.61$2.32$3.68$3.29$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.59$1.89$3.22$2.66$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.31$2.48$2.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.70$1.12$2.63$2.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.68$0.99$2.41$2.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$2.24$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.71$1.18$2.15$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.86$1.17$2.03$2.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$1.93$1.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.93$1.20$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.99$1.14$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.86$1.24$2.17
Peer Organizations

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