Civic Intelligence

Beaver County YMCA Endowment Foundation

990 • Fiscal year 2014 • EIN 20-3139411

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.BEAVERCOUNTYYMCA.ORG
2236 Third AvenueNew Brighton, PA 15066

(724) 847-2200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,672

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,715,338

Up $50,135 (+1.9%) from 2013

Net Assets

Up

$2,715,338

Up $50,135 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$122,473

Down $305,998 (-71%) from 2013

Expenses

Up

$22,532

Up $2,891 (+15%) from 2013

Net Income

Down

$99,941

Down $308,889 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,772,826Liabilities 2010: $0Net Assets 2010: $1,772,8262010Assets 2011: $1,831,763Liabilities 2011: $0Net Assets 2011: $1,831,7632011Assets 2012: $1,999,769Liabilities 2012: $0Net Assets 2012: $1,999,7692012Assets 2013: $2,665,203Liabilities 2013: $0Net Assets 2013: $2,665,2032013Assets 2014: $2,715,338Liabilities 2014: $0Net Assets 2014: $2,715,3382014Assets 2015: $2,718,148Liabilities 2015: $0Net Assets 2015: $2,718,1482015Assets 2016: $2,914,174Liabilities 2016: $0Net Assets 2016: $2,914,1742016Assets 2017: $3,341,614Liabilities 2017: $0Net Assets 2017: $3,341,6142017Assets 2018: $3,169,894Liabilities 2018: $0Net Assets 2018: $3,169,8942018Assets 2019: $3,770,369Liabilities 2019: $0Net Assets 2019: $3,770,3692019Assets 2020: $4,328,097Liabilities 2020: $0Net Assets 2020: $4,328,0972020Assets 2021: $4,948,267Liabilities 2021: $0Net Assets 2021: $4,948,2672021Assets 2022: $4,562,458Liabilities 2022: $0Net Assets 2022: $4,562,4582022Assets 2023: $5,164,446Liabilities 2023: $0Net Assets 2023: $5,164,4462023Assets 2024: $5,407,225Liabilities 2024: $0Net Assets 2024: $5,407,2252024

Highlighted filing

2014

Assets$2,715,338
Liabilities$0
Net Assets$2,715,338
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $14,8992010Expenses 2011: $18,1302011Expenses 2012: $16,1392012Revenue 2013: $428,471Expenses 2013: $19,641Net Income 2013: $408,8302013Revenue 2014: $122,473Expenses 2014: $22,532Net Income 2014: $99,9412014Revenue 2015: $283,156Expenses 2015: $21,200Net Income 2015: $261,9562015Revenue 2016: $95,035Expenses 2016: $17,395Net Income 2016: $77,6402016Revenue 2017: $185,944Expenses 2017: $22,815Net Income 2017: $163,1292017Revenue 2018: $354,644Expenses 2018: $24,849Net Income 2018: $329,7952018Revenue 2019: $207,295Expenses 2019: $25,356Net Income 2019: $181,9392019Revenue 2020: $204,011Expenses 2020: $22,760Net Income 2020: $181,2512020Revenue 2021: $536,023Expenses 2021: $30,425Net Income 2021: $505,5982021Revenue 2022: $418,219Expenses 2022: $28,141Net Income 2022: $390,0782022Revenue 2023: $99,966Expenses 2023: $30,838Net Income 2023: $69,1282023Revenue 2024: $392,405Expenses 2024: $399,660Net Income 2024: -$7,2552024

Highlighted filing

2014

Revenue$122,473
Expenses$22,532
Net Income$99,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$832,967
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,665,203$2,466,017▼ $199,186
Savings and Temporary Cash Investments$0$249,321▲ $249,321
Total Assets$2,665,203$2,715,338▲ $50,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,665,203$2,715,338▲ $50,135
Total Net Assets Fund Balance$2,665,203$2,715,338▲ $50,135
Total Liabilities and Net Assets / Fund Balance$2,665,203$2,715,338▲ $50,135
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Mike HarichDirector$124,672$124,672

Board Members and Trustees

NameTitle
Ken McgafficChairman/president
Bill PariseDirector
Peter GitnikDirector
Ryan WoodskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$0
Investment Income
$118,473
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$99,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,532
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
Fees for Service Investment Mgmnt Fees-$22,447-$22,447
Other Expenses-$85-$85
Total Functional Expenses$0$22,532$0$22,532
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
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

Filer Name
Beaver County Ymca Endowment Foundation
EIN
20-3139411
Phone
7248472200
Address
2236 THIRD AVENUE, NEW BRIGHTON, PA 15066

Signing Officer

Name
Michael B Harich
Title
CEO
Phone
7248472200
Signed
2015-05-11
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
0

Preparer

Firm
Horovitz Rudoy & Roteman LLC
Address
436 SEVENTH AVE SIXTH FLOOR, PITTSBURGH, PA 15219-1853
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 Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3BEAVER 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.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02665203
IRS990/TotalAssetsEOYAmt02715338
IRS990/TotalAssetsGrp/BOYAmt02665203
IRS990/TotalAssetsGrp/EOYAmt02715338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02665203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02715338
IRS990/TotalOtherCompensationAmt014672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02665203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02715338
IRS990/TotReportableCompRltdOrgAmt0110000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02665203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02715338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02236 THIRD AVENUE
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BEAVERCOUNTYYMCA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B HARICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07248472200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER COUNTY YMCA ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0203139411
ReturnHeader/Filer/PhoneNum07248472200
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROVITZ RUDOY & ROTEMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 SEVENTH AVE SIXTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152191853
ReturnHeader/PreparerPersonGrp/PhoneNum04123912920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G SCHERER
ReturnHeader/ReturnTs02015-05-15T11:27:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,715,338
Liabilities
$0
Net assets
$2,715,338
Revenue
$122,473
Expenses
$22,532
Net income
$99,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.39$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.10$0.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.42$0.03$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.54$0.03$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.20$0.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.21$0.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.35$0.02$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.19$0.02$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.28$0.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.12$0.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.43$0.02$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.01