Civic Intelligence

Broome County YMCA Foundation

990 • Fiscal year 2015 • EIN 22-2604920

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
61 Susquehanna StreetBinghamton, NY 13901

(607) 772-0560

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$680,472

Down $33,458 (-4.7%) from 2014

Net Assets

Down

$680,472

Down $33,458 (-4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Down

$26,083

Down $17,630 (-40%) from 2014

Expenses

Down

$18,007

Down $136 (-0.7%) from 2014

Net Income

Down

$8,076

Down $17,494 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $586,237Liabilities 2011: $0Net Assets 2011: $586,2372011Assets 2012: $614,685Liabilities 2012: $0Net Assets 2012: $614,6852012Assets 2013: $695,129Liabilities 2013: $0Net Assets 2013: $695,1292013Assets 2014: $713,930Liabilities 2014: $0Net Assets 2014: $713,9302014Assets 2015: $680,472Liabilities 2015: $0Net Assets 2015: $680,4722015Assets 2016: $738,915Liabilities 2016: $0Net Assets 2016: $738,9152016Assets 2017: $753,020Liabilities 2017: $90,000Net Assets 2017: $663,0202017Assets 2018: $637,819Liabilities 2018: $0Net Assets 2018: $637,8192018Assets 2019: $868,025Liabilities 2019: $0Net Assets 2019: $868,0252019Assets 2020: $908,385Liabilities 2020: $0Net Assets 2020: $908,3852020Assets 2021: $1,233,107Liabilities 2021: $250,000Net Assets 2021: $983,1072021Assets 2022: $1,233,015Liabilities 2022: $250,000Net Assets 2022: $983,0152022Assets 2023: $1,275,402Liabilities 2023: $250,000Net Assets 2023: $1,025,4022023Assets 2024: $1,378,524Liabilities 2024: $250,000Net Assets 2024: $1,128,5242024

Highlighted filing

2015

Assets$680,472
Liabilities$0
Net Assets$680,472
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $17,6172011Expenses 2012: $16,2932012Revenue 2013: $27,449Expenses 2013: $13,628Net Income 2013: $13,8212013Revenue 2014: $43,713Expenses 2014: $18,143Net Income 2014: $25,5702014Revenue 2015: $26,083Expenses 2015: $18,007Net Income 2015: $8,0762015Revenue 2016: $64,723Expenses 2016: $18,008Net Income 2016: $46,7152016Revenue 2017: $24,774Expenses 2017: $125,905Net Income 2017: -$101,1312017Revenue 2018: $29,419Expenses 2018: $18,301Net Income 2018: $11,1182018Revenue 2019: $175,496Expenses 2019: $18,439Net Income 2019: $157,0572019Revenue 2020: $13,476Expenses 2020: $19,162Net Income 2020: -$5,6862020Revenue 2021: $52,200Expenses 2021: $19,967Net Income 2021: $32,2332021Revenue 2022: $118,656Expenses 2022: $20,804Net Income 2022: $97,8522022Revenue 2023: $56,437Expenses 2023: $21,116Net Income 2023: $35,3212023Revenue 2024: $40,317Expenses 2024: $21,598Net Income 2024: $18,7192024

Highlighted filing

2015

Revenue$26,083
Expenses$18,007
Net Income$8,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$96,989
Mission and Program Overview

Mission

To provide support to the Broome County YMCA. The Broome County YMCA is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Their mission is: To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$653,850$628,546▼ $25,304
Savings and Temporary Cash Investments$43,018$34,864▼ $8,154
Other Notes and Loans Receivable, Net$17,062$17,062→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$713,930$680,472▼ $33,458
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$713,930$680,472▼ $33,458
Total Net Assets Fund Balance$713,930$680,472▼ $33,458
Total Liabilities and Net Assets / Fund Balance$713,930$680,472▼ $33,458
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff MoyerChairman
David BierwilerDirector
Fred SteinDirector
Joann ParryDirector
Merlin JosephDirector
Paul ZurawelDirector
Steve SperoDirector
Tom SimkuletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,083
Other Revenue
$0
Change in Net Assets
$8,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$3,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Other Expenses-$3,007-$3,007
Total Functional Expenses$15,000$3,007$0$18,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Binghamton-broome County YmcaBinghamton, NY-Support for Ymca Programs$15,000
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of trustees conducts a review of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors are required to complete a conflict of interest statement of disclosure annually. The trustees reviews the forms prior to any major vote and the trustees are informed of any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available for review by request at the broome county ymca corporate offices located at: 61 susquehanna street binghamton, ny 13901”

Filing and Contact Details

Filer

Filer Name
Broome County Ymca Foundation
EIN
22-2604920
Phone
6077720560
Address
61 SUSQUEHANNA STREET, BINGHAMTON, NY 13901

Signing Officer

Name
Jeff Moyer
Title
Chairman
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Angelo J Gallo
Phone
6077299373
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150532282
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BINGHAMTON-BROOME COUNTY YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt015000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR YMCA PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BINGHAMTON-BROOME COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0150532282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt061 SUSQUEHANNA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BINGHAMTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES COPY OF AUDIT FROM AGENCY RECEIVING GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE TRUSTEES REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE TRUSTEES ARE INFORMED OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE BROOME COUNTY YMCA CORPORATE OFFICES LOCATED AT: 61 SUSQUEHANNA STREET BINGHAMTON, NY 13901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BINGHAMTON - BROOME COUNTY YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0see attached
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt061 SUSQUEHANNA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BINGHAMTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BINGHAMTON - BROOME COUNTY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713930
IRS990/TotalAssetsEOYAmt0680472
IRS990/TotalAssetsGrp/BOYAmt0713930
IRS990/TotalAssetsGrp/EOYAmt0680472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt018007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680472
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680472
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0713930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680472
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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
$680,472
Liabilities
$0
Net assets
$680,472
Revenue
$26,083
Expenses
$18,007
Net income
$8,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.25$1.13$0.04$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$0.06$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$0.12$0.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.25$0.98$0.05$0.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.02$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$0.02$0.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.06$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.02