Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Beaver County YMCA Endowment Foundation
990 • Fiscal year 2013 • EIN 20-3139411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,665,203
Up $665,434 (+33%) from 2012
Net Assets
Up$2,665,203
Up $665,434 (+33%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$428,471
No earlier filing loaded for comparison.
Expenses
Up$19,641
Up $3,502 (+22%) from 2012
Net Income
$408,830
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $839,738
Mission and Program Overview
Mission
To assure the long term viability of the beaver county young mens christian association.
To assure the long term viability of the beaver county young mens christian association
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,999,769 | $2,665,203 | ▲ $665,434 |
| Total Assets | $1,999,769 | $2,665,203 | ▲ $665,434 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,999,769 | $2,665,203 | ▲ $665,434 |
| Total Net Assets Fund Balance | $1,999,769 | $2,665,203 | ▲ $665,434 |
| Total Liabilities and Net Assets / Fund Balance | $1,999,769 | $2,665,203 | ▲ $665,434 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Mcgaffic | Chairman |
| Mike Harich | President/CEO |
| Les Finney | Director |
| Peter Gitnik | Director |
| Ryan Woodske | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $328,500
- Program Service Revenue
- $0
- Investment Income
- $98,933
- Other Revenue
- $1,038
- All Other Contributions
- $3,500
- Change in Net Assets
- $408,830
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $19,593 | - | $19,593 |
| Other Expenses | - | $48 | - | $48 |
| Total Functional Expenses | $0 | $19,641 | $0 | $19,641 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Management reviewed the form 990 in draft form and distributed it to the board. Beaver county ymca endowment foundation's auditor then filed the form 990.”
Form 990, Part VI, Section B, Line 12C
“The beaver county young mens christian association's board has approved a written conflict of interest policy that defines conflicts of interest and disclosure requirements. Each significant person is required to submit the conflict of interest questionnaire on an annual basis, and to disclose all material facts. The board reviews responses to the annual questionnaire, and determines if any interest gives rise to a conflict of interest.”
Form 990, Part VI, Section C, Line 19
“The beaver county ymca endowment foundation will make form 1023 and form 990 available to the public upon request, and will make the forms available for public inspection at beaver county young mens christian association's (ymca) office. Beaver county ymca endowment foundation will make its governing documents, conflict of interest policy, and audited financial statements available for public inspection at beaver county ymca's office.”
Filing and Contact Details
Filer
- EIN
- 20-3139411
- Phone
- 7248472200
Signing Officer
- Name
- Michael B Harich
- Title
- CEO
- Phone
- 7248472200
- Signed
- 2014-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael B Harich
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Preparer
- Edward G Scherer
- Phone
- 4123912920
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Beaver county young mens christian association's (ymca) board chartered a finance committee with specific powers and duties relating to beaver county ymca's independent audit program. The committee meets on a regular basis, and provides active oversight to beaver county ymca's financial activities. The beaver county ymca board of directors is directly and solely responsible for the appointment and dismissal, evaluation, compensation, and oversight of beaver county ymca's independent accountant.”
Raw XML Appendix337 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37000 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO ASSURE THE LONG TERM VIABILITY OF THE BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION. |
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| IRS990/PrincipalOfficerNm | 0 | MICHAEL B HARICH |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWED THE FORM 990 IN DRAFT FORM AND DISTRIBUTED IT TO THE BOARD. BEAVER COUNTY YMCA ENDOWMENT FOUNDATION'S AUDITOR THEN FILED THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION'S BOARD HAS APPROVED A WRITTEN CONFLICT OF INTEREST POLICY THAT DEFINES CONFLICTS OF INTEREST AND DISCLOSURE REQUIREMENTS. EACH SIGNIFICANT PERSON IS REQUIRED TO SUBMIT THE CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS, AND TO DISCLOSE ALL MATERIAL FACTS. THE BOARD REVIEWS RESPONSES TO THE ANNUAL QUESTIONNAIRE, AND DETERMINES IF ANY INTEREST GIVES RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BEAVER COUNTY YMCA ENDOWMENT FOUNDATION WILL MAKE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, AND WILL MAKE THE FORMS AVAILABLE FOR PUBLIC INSPECTION AT BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION'S (YMCA) OFFICE. BEAVER COUNTY YMCA ENDOWMENT FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT BEAVER COUNTY YMCA'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION'S (YMCA) BOARD CHARTERED A FINANCE COMMITTEE WITH SPECIFIC POWERS AND DUTIES RELATING TO BEAVER COUNTY YMCA'S INDEPENDENT AUDIT PROGRAM. THE COMMITTEE MEETS ON A REGULAR BASIS, AND PROVIDES ACTIVE OVERSIGHT TO BEAVER COUNTY YMCA'S FINANCIAL ACTIVITIES. THE BEAVER COUNTY YMCA BOARD OF DIRECTORS IS DIRECTLY AND SOLELY RESPONSIBLE FOR THE APPOINTMENT AND DISMISSAL, EVALUATION, COMPENSATION, AND OVERSIGHT OF BEAVER COUNTY YMCA'S INDEPENDENT ACCOUNTANT. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 325000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1999769 |
| IRS990/TotalAssetsEOYAmt | 0 | 2665203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1999769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2665203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 328500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1999769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2665203 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61933 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428471 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1999769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2665203 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1999769 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2665203 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2236 THIRD AVENUE |
| IRS990/USAddress/City | 0 | NEW BRIGHTON |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 15066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEAVERCOUNTYYMCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL B HARICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7248472200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BEAVER COUNTY YMCA ENDOWMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 203139411 |
| ReturnHeader/Filer/PhoneNum | 0 | 7248472200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2236 THIRD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW BRIGHTON |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251031723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOROVITZ RUDOY & ROTEMAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 436 SEVENTH AVE SIXTH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 152191853 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123912920 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD G SCHERER |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T14:18:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,665,203
- Liabilities
- $0
- Net assets
- $2,665,203
- Revenue
- $428,471
- Expenses
- $19,641
- Net income
- $408,830