Civic Intelligence

Chemung County YMCA Inc

990 • Fiscal year 2015 • EIN 16-0743232

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,473

Down $62,520 (-67%) from 2014

Net Assets

Down

$30,473

Down $35,790 (-54%) from 2014

Liabilities

Down

$0

Down $26,730 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$386,870

Down $300,799 (-44%) from 2014

Expenses

Down

$422,660

Down $213,856 (-34%) from 2014

Net Income

Down

-$35,790

Down $86,943 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$30,473
Liabilities$0
Net Assets$30,473
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$386,870
Expenses$422,660
Net Income-$35,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$403,646
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$69,810$23,189▼ $46,621
Pledges and Grants Receivable$15,267--
Prepaid Expenses and Deferred Charges$6,942$6,724▼ $218
Land, Buildings, and Equipment, Net$974$560▼ $414
Total Assets$92,993$30,473▼ $62,520
Liabilities
Other Liabilities$19,228$0▼ $19,228
Accounts Payable and Accrued Expenses$7,502--
Total Liabilities$26,730$0▼ $26,730
Net Assets / Fund Balance
Unrestricted Net Assets$66,263$30,473▼ $35,790
Total Net Assets Fund Balance$66,263$30,473▼ $35,790
Total Liabilities and Net Assets / Fund Balance$92,993$30,473▼ $62,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560$56,997$57,557
Compensation and Service Providers
Top Officer Pay75th 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
$78,622
Program Service Revenue
$313,546
Investment Income
$1
Other Revenue
$-5,299
Change in Net Assets
$-35,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,776
Total Revenue per Audited Statements
$403,646
Total Revenue per Form 990
$386,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,644
Other Expenses$124,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,934--$256,934
Payroll Taxes$41,710--$41,710
Occupancy$41,009--$41,009
Fees for Services Other-$24,011-$24,011
Insurance$9,122--$9,122
Fees for Services Accounting-$6,832-$6,832
Travel$2,118--$2,118
Fees for Services Legal-$2,000-$2,000
Other Expenses$24,513$1,857-$1,857
All Other Expenses$830--$830
Advertising$557--$557
Depreciation Depletion$414--$414
Office Expenses-$39-$39
Total Functional Expenses$377,207$45,453$0$422,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,436
Expenses per Audited Statements$422,660
Total Expenses per Form 990$422,660
Expenses Not Reported on Form 990$16,776
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 Direct Expenses$16,776
Fundraising Gross Income$11,477
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2016-07-06
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
0
Volunteers
0

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 16776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUND-RAISING 16776.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825039
IRS990ScheduleA/Total509Grp/TotalAmt03302390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0804894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03402856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057557
IRS990ScheduleD/ExpensesNotReportedAmt016776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422660
IRS990ScheduleD/OtherExpensesIncludedAmt016776
IRS990ScheduleD/OtherRevenueAmt016776
IRS990ScheduleD/RevenueNotReportedAmt016776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING 16776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING 16776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560
IRS990ScheduleD/TotalExpensesPerForm990Amt0422660
IRS990ScheduleD/TotalRevenuePerForm990Amt0386870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439436
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/TotalAssetsBOYAmt092993
IRS990/TotalAssetsEOYAmt030473
IRS990/TotalAssetsGrp/BOYAmt092993
IRS990/TotalAssetsGrp/EOYAmt030473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026730
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026730
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377207
IRS990/TotalProgramServiceRevenueAmt0313546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02118
IRS990/TravelGrp/TotalAmt02118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HARDINGE DR
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHEMUNGYMCA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073784445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEMUNG COUNTY YMCA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0160743232
ReturnHeader/Filer/PhoneNum06077954430
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0HORSEHEADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161265651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD R RUSSIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,473
Liabilities
$0
Net assets
$30,473
Revenue
$386,870
Expenses
$422,660
Net income
-$35,790
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits