Civic Intelligence

Glen Gardner Youth Association Inc

EIN 22-2506781 • 501(c)3 • Glen Gardner, NJ

View Organization Page

Profile

The mission of the youth center is to enrich the lives of young people through affordable, creative, quality program opportunities rooted in a community based organization. The association offers summer camp, cultural enrichment and athletic programs for individuals.

16 Hampton RoadGlen Gardner, NJ 08826

www.theyouthcenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$26,947

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$45,302

Down $8,483 (-16%) from 2017

Liabilities

Down

$3,907

Down $650 (-14%) from 2017

Net Assets

Down

$41,395

Down $7,833 (-16%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$101,827

Down $6,866 (-6.3%) from 2017

Expenses

Down

$109,660

Down $10,852 (-9.0%) from 2017

Net Income

Up

-$7,833

Up $3,986 (+34%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $113,747Liabilities 2010: $19,935Net Assets 2010: $93,8122010Assets 2011: $119,897Liabilities 2011: $19,309Net Assets 2011: $100,5882011Assets 2012: $111,894Liabilities 2012: $24,557Net Assets 2012: $87,3372012Assets 2013: $81,102Liabilities 2013: $11Net Assets 2013: $81,0912013Assets 2014: $87,398Liabilities 2014: $15,136Net Assets 2014: $72,2622014Assets 2015: $69,969Liabilities 2015: $2,868Net Assets 2015: $67,1012015Assets 2016: $64,194Liabilities 2016: $3,147Net Assets 2016: $61,0472016Assets 2017: $53,785Liabilities 2017: $4,557Net Assets 2017: $49,2282017Assets 2018: $45,302Liabilities 2018: $3,907Net Assets 2018: $41,3952018

Highlighted filing

2018

Assets$45,302
Liabilities$3,907
Net Assets$41,395
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $176,133Expenses 2010: $177,779Net Income 2010: -$1,6462010Revenue 2011: $178,762Expenses 2011: $171,986Net Income 2011: $6,7762011Expenses 2012: $145,0542012Revenue 2013: $117,149Expenses 2013: $123,395Net Income 2013: -$6,2462013Revenue 2014: $127,865Expenses 2014: $136,694Net Income 2014: -$8,8292014Revenue 2015: $127,009Expenses 2015: $132,170Net Income 2015: -$5,1612015Revenue 2016: $107,609Expenses 2016: $113,663Net Income 2016: -$6,0542016Revenue 2017: $108,693Expenses 2017: $120,512Net Income 2017: -$11,8192017Revenue 2018: $101,827Expenses 2018: $109,660Net Income 2018: -$7,8332018

Highlighted filing

2018

Revenue$101,827
Expenses$109,660
Net Income-$7,833
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,302
Liabilities
$3,907
Net assets
$41,395
Revenue
$101,827
Expenses
$109,660
Net income
-$7,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$1.02$1.10$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$1.09$1.21$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.27$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$1.28$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.17$1.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.25$0.87$1.45
2011Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$1.79$1.72$0.07
2010Summary only. Only limited summary data is available for this year.$1.14$0.20$0.94$1.76$1.78$0.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$110,899
Mission and Program Overview

Mission

The mission of the youth center is to enrich the lives of young people through affordable, creative, quality program opportunities rooted in a community based organization. Offering summer camp, athletic and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,628$30,757▼ $8,871
Land, Buildings, and Equipment, Net$17,041$13,253▼ $3,788
Accounts Receivable$7,525$9,775▲ $2,250
Total Assets$64,194$53,785▼ $10,409
Liabilities
Accounts Payable and Accrued Expenses$3,147$4,557▲ $1,410
Total Liabilities$3,147$4,557▲ $1,410
Net Assets / Fund Balance
Unrestricted Net Assets$61,047$49,228▼ $11,819
Total Net Assets Fund Balance$61,047$49,228▼ $11,819
Total Liabilities and Net Assets / Fund Balance$64,194$53,785▼ $10,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,253$83,716-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Laurie HoffmanPresident
Sharon HagenVice President
Megan WranitzMember
Vanessa GalanteMember
Robert SchwalbSecretary
Janet TraphagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,362
Program Service Revenue
$88,470
Investment Income
$198
Other Revenue
$6,663
All Other Contributions
$9,252
Change in Net Assets
$-11,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,383
Other Expenses$57,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,326$31,837-$58,163
Occupancy$12,749$1,800-$14,549
Insurance$6,909$3,902-$10,811
Advertising$5,740--$5,740
Payroll Taxes$2,369$2,671-$5,040
Depreciation Depletion$3,485$303-$3,788
Conferences and Meetings$2,139--$2,139
Fees for Services Other-$2,052-$2,052
Office Expenses-$1,694-$1,694
All Other Expenses-$905-$905
Fees for Services Accounting-$900-$900
Interest-$618-$618
Other Expenses$495$271-$495
Fees for Services Management-$349-$349
Other Employee Benefits-$180-$180
Total Functional Expenses$73,030$47,482$0$120,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,140
Fundraising Direct Expenses$2,206
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
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
Yes
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 governing body review Part VI line 11

“Organizations process to review Form 990-Finance committee reviews form 990 and state filing”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest, if any, are disclosed at regular board meetings.”

CEO executive director top management comp Part VI line 15A

“Annual salaries are determined by the full board based upon a review of similar agenciesand the availability of resources.”

Other officer or key employee compensation Part VI line 15B

“Annual salaries are determined by the full board based upon a review of similar agencies andthe availability of resources.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request or online via third party provider (Guidestar).”

Governing documents etc available to public Part VI line 19

“Information is available to the general public and other interest parties upon request, and by third partyprovider ie. Guidestar.”

Filing and Contact Details

Filer

Filer Name
Glen Gardner Youth Association Inc
EIN
22-2506781
Address
16 Hampton Road, Glen Gardner, NJ 08826

Signing Officer

Name
Colleen Rountree
Title
Executive Direc
Phone
9085374594
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hagen
Formed
1970
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Da Vellen LLC
Address
6256 Route 209 PO Box 1042, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
Raw XML AppendixShowing 400 of 404 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/ExplanationTxt0Organizations process to review Form 990-Finance committee reviews form 990 and state filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest, if any, are disclosed at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual salaries are determined by the full board based upon a review of similar agenciesand the availability of resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual salaries are determined by the full board based upon a review of similar agencies andthe availability of resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request or online via third party provider (Guidestar).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is available to the general public and other interest parties upon request, and by third partyprovider ie. Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Rountree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09085374594
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Gardner Youth Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0222506781
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Hampton Road
ReturnHeader/Filer/USAddress/CityNm0Glen Gardner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8E448D1971B235D25CF6EE60ED70F5FA88F1D33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E448D1971B235D25CF6EE60ED70F5FA88F1D33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02443722018312idorxmk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.186.17.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm019:11:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DA VELLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06256 Route 209 PO Box 1042
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05708017899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen D Gnandt
ReturnHeader/ReturnTs02018-11-08T19:10:42-05:00

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