Civic Intelligence

YMCA of Plattsburgh Inc.

990 • Fiscal year 2018 • EIN 14-1340011

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

1.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$108,886

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

7.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,664,965

Down $52,397 (-3.1%) from 2017

Net Assets

Up

$986,021

Up $26,145 (+2.7%) from 2017

Liabilities

Down

$678,944

Down $78,542 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$2,409,492

Up $167,650 (+7.5%) from 2017

Expenses

Up

$2,380,814

Up $172,279 (+7.8%) from 2017

Net Income

Down

$28,678

Down $4,629 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,664,965
Liabilities$678,944
Net Assets$986,021
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,409,492
Expenses$2,380,814
Net Income$28,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,451,985
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$1,497,072$1,449,829▼ $47,243
Investments in Publicly Traded Securities$161,118$155,787▼ $5,331
Savings and Temporary Cash Investments$13,396$32,216▲ $18,820
Cash and Non-Interest-Bearing Accounts$24,112$16,701▼ $7,411
Prepaid Expenses and Deferred Charges$14,990$8,557▼ $6,433
Accounts Receivable$6,674$1,875▼ $4,799
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,717,362$1,664,965▼ $52,397
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,491$568,712▲ $132,221
Unsecured Notes Loans Payable$93,850$75,064▼ $18,786
Accounts Payable and Accrued Expenses$226,145$35,168▼ $190,977
Deferred Revenue$1,000--
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$757,486$678,944▼ $78,542
Net Assets / Fund Balance
Unrestricted Net Assets$959,876$986,021▲ $26,145
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$959,876$986,021▲ $26,145
Total Liabilities and Net Assets / Fund Balance$1,717,362$1,664,965▼ $52,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,199$1,702,694$2,924,893
Equipment$86,341$251,051$337,392
Land$126,777-$134,778
Other Land Buildings$14,512$92,376$106,888
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$101,975$6,911$108,886

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Director, Malone YMCA
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,112
Program Service Revenue
$2,196,410
Investment Income
$-1,476
Other Revenue
$24,446
All Other Contributions
$106,558
Change in Net Assets
$28,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,061
Revenue Not Reported on Financial Statements
$-9,569
Revenue Not Reported on Form 990
$-2,533
Other Revenue Adjustments
$-10,893
Total Revenue per Audited Statements
$2,416,528
Total Revenue per Form 990
$2,409,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,020
Other Expenses$758,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,825$156,066-$1,406,891
All Other Expenses$117,426$44,305$0$161,731
Payroll Taxes$95,692$14,672-$110,364
Pension Plan Contributions$89,523$15,242-$104,765
Depreciation Depletion-$87,887-$87,887
Insurance$31,148$42,923-$74,071
Other Expenses$21,417$22,428-$43,845
Interest$16,338$20,076-$36,414
Fees for Services Accounting-$30,390-$30,390
Fees for Services Legal-$15,532-$15,532
Advertising$9,509$1,609-$11,118
Travel$4,147$4,592-$8,739
Conferences and Meetings$2,331$4,412-$6,743
Fees for Service Investment Mgmnt Fees-$1,324-$1,324
Total Functional Expenses$1,775,907$604,907$0$2,380,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,390,383
Total Expenses per Form 990$2,380,814
Expenses per Audited Statements$2,379,490
Expenses Not Reported on Form 990$10,893
Expenses Not Reported on Financial Statements$1,324
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$28,801
Fundraising Direct Expenses$10,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$16,846$16,846$2,893$13,953
Winter Carnival$11,955$11,955$2,892$9,063
Total Events$28,801$28,801$10,893$17,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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 negotiated and 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

“Other Program Revenue - Total Revenue: 97135, Related or Exempt Function Revenue: 97135, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
238
Volunteers
125

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 events - -10893”

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

“Fundraising expenditures - 10893”

Raw XML AppendixShowing 400 of 614 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 $1,001,782) 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/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, Malone YMCA
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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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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137778
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089523
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08557
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUSTIN IHNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc1Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- School Age
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639060
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283632
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR FITNESS & YOUTH SPORTS (TOTAL EXPENSES $179,398) OUR SENIOR FITNESS PROGRAM IS DESIGNED TO MEET THE NEEDS OF ACTIVE OLDER ADULTS OVER 60 OF AGE WHO LIKE TO PARTICIPATE IN GROUP EXERCISES. OUR SERVICES ARE OPEN TO THE COMMUNITY AND ARE FREE TO YMCA MEMBERS WITH A DONATION REQUESTED FOR NONMEMBERS. THE YMCA PROVIDES A VARIETY OF AFFORDABLE YOUTH SPORT PROGRAMS FOR BOYS AND GIRLS STARTING AT THE AGE OF FOUR AND WORKING THROUGH FOURTH GRADE. THE EMPHASIS OF THE PROGRAM IS TO PROVIDE A PROPERLY SUPERVISED, HEALTHY AND FUN EXPERIENCE FOR PARTICIPANTS AND THEIR FAMILIES. THE FOUR CORE VALUES OF THE YMCA OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY ARE STRESSED IN THE PROGRAM WHERE WE WORK ON SKILL DEVELOPMENT, FAIR PLAY, TEAMWORK AND COOPERATION. YMCA YOUTH PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH/FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP (TOTAL EXPENSES $296,782) THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. IT IS DEDICATED TO BUILDING A HEALTHY BODY, MIND AND SPIRIT OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING.
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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
$1,664,965
Liabilities
$678,944
Net assets
$986,021
Revenue
$2,409,492
Expenses
$2,380,814
Net income
$28,678
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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