Civic Intelligence

Chemung County YMCA Inc

990 • Fiscal year 2014 • EIN 16-0743232

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.CHEMUNGYMCA.ORG

View Organization Page

800 West Broad StreetHorseheads, NY 14845

(607) 795-4430

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$92,993

Up $12,597 (+16%) from 2013

Net Assets

Up

$66,263

Up $51,153 (+339%) from 2013

Liabilities

Down

$26,730

Down $38,556 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$687,669

Up $19,379 (+2.9%) from 2013

Expenses

Down

$636,516

Down $39,484 (-5.8%) from 2013

Net Income

Up

$51,153

Up $58,863 (+763%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $114,590Liabilities 2010: $58,415Net Assets 2010: $56,1752010Assets 2011: $118,388Liabilities 2011: $44,280Net Assets 2011: $74,1082011Assets 2012: $119,017Liabilities 2012: $96,197Net Assets 2012: $22,8202012Assets 2013: $80,396Liabilities 2013: $65,286Net Assets 2013: $15,1102013Assets 2014: $92,993Liabilities 2014: $26,730Net Assets 2014: $66,2632014Assets 2015: $30,473Liabilities 2015: $0Net Assets 2015: $30,4732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$92,993
Liabilities$26,730
Net Assets$66,263
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $869,305Expenses 2010: $880,725Net Income 2010: -$11,4202010Expenses 2011: $821,8582011Expenses 2012: $856,1822012Revenue 2013: $668,290Expenses 2013: $676,000Net Income 2013: -$7,7102013Revenue 2014: $687,669Expenses 2014: $636,516Net Income 2014: $51,1532014Revenue 2015: $386,870Expenses 2015: $422,660Net Income 2015: -$35,7902015Revenue 2016: $0Expenses 2016: $30,473Net Income 2016: -$30,4732016

Highlighted filing

2014

Revenue$687,669
Expenses$636,516
Net Income$51,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$690,743
Mission and Program Overview

Mission

NONE

The chemung county ymca helps build strong kids, families and communities using character development traits and service learning models through child care programs; health and fitness services and sports and recreation activities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,382$69,810▲ $9,428
Pledges and Grants Receivable$13,273$15,267▲ $1,994
Prepaid Expenses and Deferred Charges$1,654$6,942▲ $5,288
Savings and Temporary Cash Investments$3,699--
Land, Buildings, and Equipment, Net$1,388$974▼ $414
Total Assets$80,396$92,993▲ $12,597
Liabilities
Unsecured Notes Loans Payable$20,000--
Other Liabilities$13,289$19,228▲ $5,939
Deferred Revenue$17,241--
Accounts Payable and Accrued Expenses$14,756$7,502▼ $7,254
Total Liabilities$65,286$26,730▼ $38,556
Net Assets / Fund Balance
Unrestricted Net Assets$15,110$66,263▲ $51,153
Total Net Assets Fund Balance$15,110$66,263▲ $51,153
Total Liabilities and Net Assets / Fund Balance$80,396$92,993▲ $12,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$974$56,583$57,557
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gary LawsonPresident
Scott MooreVice President
David M BrockwayDirector
John BrennanDirector
Mary MostellerDirector
Penny DietrickDirector
Ted KordelaDirector
Jennifer FurmanActing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,455
Program Service Revenue
$487,916
Investment Income
$13
Other Revenue
$33,285
All Other Contributions
$35,718
Change in Net Assets
$51,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,074
Total Revenue per Audited Statements
$690,743
Total Revenue per Form 990
$687,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,604
Other Expenses$167,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,589$63,285-$408,874
Occupancy$66,783$7,420-$74,203
Payroll Taxes$43,100$7,605-$50,705
Insurance$9,561$1,062-$10,623
Other Employee Benefits$7,671$1,354-$9,025
Fees for Services Other-$5,950-$5,950
Office Expenses$1,057$4,476-$5,533
Fees for Services Accounting-$4,892-$4,892
Other Expenses$2,376$264-$2,640
All Other Expenses$478--$478
Depreciation Depletion$414--$414
Advertising$200--$200
Conferences and Meetings-$103-$103
Total Functional Expenses$525,797$110,719$0$636,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,590
Expenses per Audited Statements$636,516
Total Expenses per Form 990$636,516
Expenses Not Reported on Form 990$3,074
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,382
Fundraising Direct Expenses$3,074
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$19,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“Board of directors reviews and approves the certified audit and form 990 annually.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually with board members”

Form 990, Part VI, Section B, Line 15A

“Executive directors compensation and key employees compensation are reviewed and approved by the board of directors in the annual budget process”

Form 990, Part VI, Section C, Line 18

“The form 1023 and annual form 990 are available upon request to the public during regular business hours in the ymca offices.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request to the public during regular business hours in the ymca offices.”

Filing and Contact Details

Filer

Filer Name
Chemung County Ymca Inc
EIN
16-0743232
Phone
6077954430
Address
800 WEST BROAD STREET, HORSEHEADS, NY 14845

Signing Officer

Name
Gary Lawson
Title
President
Phone
6073784445
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lawson
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
10

Preparer

Firm
Gerald R Russin CPA
Address
24 W MARKET ST, CORNING, NY 14830
Phone
6079364629
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUND-RAISING 3074.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUND-RAISING 3074.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02707688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt03775427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864504
IRS990ScheduleA/Total509Grp/TotalAmt03775427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03880693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057557
IRS990ScheduleD/ExpensesNotReportedAmt03074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636516
IRS990ScheduleD/OtherExpensesIncludedAmt03074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt03074
IRS990ScheduleD/RevenueNotReportedAmt03074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0687669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING 3074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING 3074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974
IRS990ScheduleD/TotalExpensesPerForm990Amt0636516
IRS990ScheduleD/TotalLiabilityAmt019228
IRS990ScheduleD/TotalRevenuePerForm990Amt0687669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES THE CERTIFIED AUDIT AND FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING REGULAR BUSINESS HOURS IN THE YMCA OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING REGULAR BUSINESS HOURS IN THE YMCA OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080396
IRS990/TotalAssetsEOYAmt092993
IRS990/TotalAssetsGrp/BOYAmt080396
IRS990/TotalAssetsGrp/EOYAmt092993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166455
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065286
IRS990/TotalLiabilitiesEOYAmt026730
IRS990/TotalLiabilitiesGrp/BOYAmt065286
IRS990/TotalLiabilitiesGrp/EOYAmt026730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525797
IRS990/TotalProgramServiceRevenueAmt0487916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066263
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HARDINGE DR
IRS990/USAddress/CityNm0ELMIRA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,993
Liabilities
$26,730
Net assets
$66,263
Revenue
$687,669
Expenses
$636,516
Net income
$51,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.30$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.87$4.23$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$6.88$6.37$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.15$6.68$6.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.96$0.23$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$8.22
2010Summary only. Only limited summary data is available for this year.$1.15$0.58$0.56$8.69$8.81$0.11