Civic Intelligence

Chemung County YMCA Inc

990 • Fiscal year 2016 • EIN 16-0743232

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,473 (-100%) from 2015

Net Assets

Down

$0

Down $30,473 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $386,870 (-100%) from 2015

Expenses

Down

$30,473

Down $392,187 (-93%) from 2015

Net Income

Up

-$30,473

Up $5,317 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$30,473
Net Income-$30,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$23,189$0▼ $23,189
Prepaid Expenses and Deferred Charges$6,724$0▼ $6,724
Land, Buildings, and Equipment, Net$560$0▼ $560
Savings and Temporary Cash Investments-$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-
Total Assets$30,473$0▼ $30,473
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,473$0▼ $30,473
Total Net Assets Fund Balance$30,473$0▼ $30,473
Total Liabilities and Net Assets / Fund Balance$30,473$0▼ $30,473
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,189--$18,189
Fees for Services Other$6,905--$6,905
Insurance$653--$653
Other Expenses$-310$560-$-310
Total Functional Expenses$25,437$5,036$0$30,473
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
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 11B

“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
2017-02-06
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

Additional Explanations

Form 990, Part IX, Line 11G

“Legal fees: program service expenses 2305. Management and general expenses 0. Fundraising expenses 0. Total expenses 2305. Accounting fees: program service expenses 4500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4500. Marketing consultant: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUND-RAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUND-RAISING”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1161193095
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02722
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NOT APPLICABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1SALVAGE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 WASHINGTON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1100 WASHINGTON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ELMIRA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ELMIRA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd114901
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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/ExplanationTxt5LEGAL FEES: PROGRAM SERVICE EXPENSES 2305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2305. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 4500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4500. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt030473
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt030473
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025437
IRS990/TotalFunctionalExpensesGrp/TotalAmt030473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073784445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03227603ED89FB07914DE2FBC25557A929C10F3C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03227603ED89FB07914DE2FBC25557A929C10F3C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.24.185.146
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161265651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD R RUSSIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014830
ReturnHeader/PreparerPersonGrp/PhoneNum06079364629
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$30,473
Net income
-$30,473
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