Civic Intelligence

South Mountain YMCA

990 • Fiscal year 2016 • EIN 23-2239399

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.SMYMCA.ORG
201 Cushion Peak RoadReinholds, PA 17569

(610) 670-2267

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,793,036

Up $104,831 (+1.4%) from 2015

Net Assets

Up

$7,597,977

Up $97,499 (+1.3%) from 2015

Liabilities

Up

$195,059

Up $7,332 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Down

$2,075,399

Down $1,537,018 (-43%) from 2015

Expenses

Down

$2,043,203

Down $149,399 (-6.8%) from 2015

Net Income

Down

$32,196

Down $1,387,619 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $6,119,550Liabilities 2010: $121,043Net Assets 2010: $5,998,5072010Assets 2011: $5,896,897Liabilities 2011: $147,095Net Assets 2011: $5,749,8022011Assets 2012: $6,046,346Liabilities 2012: $152,358Net Assets 2012: $5,893,9882012Assets 2013: $6,069,568Liabilities 2013: $129,651Net Assets 2013: $5,939,9172013Assets 2014: $6,387,262Liabilities 2014: $208,519Net Assets 2014: $6,178,7432014Assets 2015: $7,688,205Liabilities 2015: $187,727Net Assets 2015: $7,500,4782015Assets 2016: $7,793,036Liabilities 2016: $195,059Net Assets 2016: $7,597,9772016Assets 2017: $8,426,069Liabilities 2017: $718,991Net Assets 2017: $7,707,0782017Assets 2018: $7,903,814Liabilities 2018: $670,875Net Assets 2018: $7,232,9392018Assets 2019: $8,129,681Liabilities 2019: $779,689Net Assets 2019: $7,349,9922019Assets 2020: $8,643,640Liabilities 2020: $991,200Net Assets 2020: $7,652,4402020Assets 2021: $8,731,911Liabilities 2021: $1,135,935Net Assets 2021: $7,595,9762021Assets 2022: $8,102,263Liabilities 2022: $1,037,885Net Assets 2022: $7,064,3782022Assets 2023: $8,293,178Liabilities 2023: $1,303,038Net Assets 2023: $6,990,1402023Assets 2024: $8,071,458Liabilities 2024: $923,699Net Assets 2024: $7,147,7592024

Highlighted filing

2016

Assets$7,793,036
Liabilities$195,059
Net Assets$7,597,977
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,693,2902010Expenses 2011: $1,763,5472011Expenses 2012: $1,915,9602012Revenue 2013: $1,825,293Expenses 2013: $2,121,011Net Income 2013: -$295,7182013Revenue 2014: $2,240,908Expenses 2014: $2,023,409Net Income 2014: $217,4992014Revenue 2015: $3,612,417Expenses 2015: $2,192,602Net Income 2015: $1,419,8152015Revenue 2016: $2,075,399Expenses 2016: $2,043,203Net Income 2016: $32,1962016Revenue 2017: $1,982,866Expenses 2017: $2,147,114Net Income 2017: -$164,2482017Revenue 2018: $2,270,983Expenses 2018: $2,479,788Net Income 2018: -$208,8052018Revenue 2019: $2,340,185Expenses 2019: $2,589,390Net Income 2019: -$249,2052019Revenue 2020: $1,070,804Expenses 2020: $1,153,976Net Income 2020: -$83,1722020Revenue 2021: $1,597,129Expenses 2021: $1,974,933Net Income 2021: -$377,8042021Revenue 2022: $2,896,018Expenses 2022: $2,614,324Net Income 2022: $281,6942022Revenue 2023: $2,600,674Expenses 2023: $2,948,814Net Income 2023: -$348,1402023Revenue 2024: $2,908,862Expenses 2024: $2,939,270Net Income 2024: -$30,4082024

Highlighted filing

2016

Revenue$2,075,399
Expenses$2,043,203
Net Income$32,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,104,659
Mission and Program Overview

Mission

The mission of south mountain ymca is to provide a camping experience, educational and other programs that build personal leadership, character and life skills while developing caring, honesty, respect and responsibility in young people, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,355,091$4,040,530▲ $685,439
Investments Other Securities$2,293,932$2,314,011▲ $20,079
Savings and Temporary Cash Investments$1,000,437$814,100▼ $186,337
Pledges and Grants Receivable$911,795$503,343▼ $408,452
Accounts Receivable$49,620$49,151▼ $469
Prepaid Expenses and Deferred Charges$50,580$44,128▼ $6,452
Inventories for Sale or Use$8,650$9,573▲ $923
Total Assets$7,688,205$7,793,036▲ $104,831
Other Assets Total$18,100$18,200▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,787$62,737▼ $13,050
Deferred Revenue$27,181$56,290▲ $29,109
Accounts Payable and Accrued Expenses$53,964$51,057▼ $2,907
Unsecured Notes Loans Payable$30,795$24,975▼ $5,820
Total Liabilities$187,727$195,059▲ $7,332
Net Assets / Fund Balance
Unrestricted Net Assets$3,456,194$4,068,280▲ $612,086
Permanently Rstr Net Assets$2,248,708$2,314,011▲ $65,303
Temporarily Rstr Net Assets$1,795,576$1,215,686▼ $579,890
Total Net Assets Fund Balance$7,500,478$7,597,977▲ $97,499
Total Liabilities and Net Assets / Fund Balance$7,688,205$7,793,036▲ $104,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,206$1,674,580$4,140,786
Land$886,554-$886,554
Equipment$105,880$557,521$663,401
Other Land Buildings$581,890-$581,890
Other Securities$2,314,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,248,708-▲ $65,303-$2,314,011
2015$2,346,788-▼ $98,080-$2,248,708
2014$2,325,461-▲ $21,327-$2,346,788
2013$1,983,814-▲ $341,647-$2,325,461
2012$1,833,658-▲ $150,156-$1,983,814
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan BrantCEOFT$90,000$11,667$101,667

Board Members and Trustees

NameTitle
Jacob BausherPresident
Adrian J GrieveVice President
Conor DelaneyBoard Member
Daniel B HuyettBoard Member
Ermete RaffaelliBoard Member
George B Loughery EddBoard Member
Hile TrotmanBoard Member
James HagnBoard Member
James a ChurchmanBoard Member
Jennifer Mikes-mullenBoard Member
Jennifer SavareseBoard Member
Michael GrimBoard Member
Michael J CaronBoard Member
Michael ScarboroughBoard Member
Raynaldo CrespoBoard Member
Steven M Gerhard EddBoard Member
Timothy KraftBoard Member
Tom HubricBoard Member
Cheryl H DruckenmillerSecretary
Amy LeibenguthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,180
Program Service Revenue
$1,474,644
Investment Income
$5,468
Other Revenue
$34,107
All Other Contributions
$533,730
Change in Net Assets
$32,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,662
Revenue Not Reported on Financial Statements
$-12,263
Revenue Not Reported on Form 990
$65,303
Other Revenue Adjustments
$-12,263
Total Revenue per Audited Statements
$2,152,965
Total Revenue per Form 990
$2,075,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,401
Salaries, Compensation, and Employee Benefits$945,902
Grants and Similar Amounts Paid$144,900
Total Fundraising Expense$42,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,219$55,807$17,324$652,350
Fees for Services Other$152,314--$152,314
Grants to Domestic Individuals$144,900--$144,900
Depreciation Depletion$128,298$9,657-$137,955
Current Officers, Directors, Trustees, and Key Employees$45,750$35,583$20,334$101,667
Payroll Taxes$92,790$4,973$1,701$99,464
Occupancy$77,575$4,665-$82,240
Insurance$77,003--$77,003
Advertising$59,902$301$1,504$61,707
Other Employee Benefits$48,220--$48,220
Pension Plan Contributions$43,756$445-$44,201
Office Expenses$37,924$1,754$358$40,036
Conferences and Meetings$19,788$608-$20,396
Payments to Affiliates$14,454--$14,454
Fees for Services Accounting-$9,732$1,203$10,935
Other Expenses$4,964$213$186$4,964
Interest$3,797--$3,797
All Other Expenses$2,497-$10$2,507
Total Functional Expenses$1,873,926$126,657$42,620$2,043,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,055,466
Expenses per Audited Statements$2,043,203
Total Expenses per Form 990$2,043,203
Expenses Not Reported on Form 990$12,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,919
Fundraising Direct Expenses$16,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hayride/mountain by Moonlight$16,075$14,975$4,145$10,830
Golf Tournament$26,366$2,641$4,599$-1,958
Total Events$56,692$29,242$11,699$17,543
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
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, Part VI, Section B, Line 11B

“Finance committee initially reviews the form 990 and then provides to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Individual conflict of interest statements are completed annually by board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The ceo provides formal evaluation of accomplishments and review of goals from the year. The executive committee provides a review as well. Salary is compared with the national ymca of the usa salary administration plan and the salary is set by comparing the line item in the national plan with the current salary of the ceo, the accomplishment of the goals and a new salary is recommended by the executive committee for board approval.”

Form 990, Part VI, Section C, Line 18

“Copies are available for inspection at the main office at 201 cushion peak road, reinholds, pa 17569.”

Form 990, Part VI, Section C, Line 19

“Documents are not made public other than to the board of directors at meetings or for review in the office.”

Filing and Contact Details

Filer

Filer Name
South Mountain Ymca
EIN
23-2239399
Phone
6106702267
Address
201 CUSHION PEAK ROAD, REINHOLDS, PA 17569

Signing Officer

Name
Nathan Brant
Title
CEO
Phone
6106702267
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Brant
Formed
1983
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
140
Volunteers
381

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -12,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,263.”

Raw XML AppendixShowing 400 of 668 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/Desc0THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PREVIOUSLY UNDER THE DIRECTION OF THE YMCA OF READING & BERKS COUNTY). CAMP CONRAD WEISER AND BYNDEN WOOD DAY CAMP PROVIDE THE PRIMARY BACKDROP FOR ALL ACTIVITIES, HOWEVER PROGRAM OPPORTUNITIES TODAY STRETCH INTO AREAS OF OUTDOOR EDUCATION AND ENVIRONMENTAL EDUCATION PROGRAMS, CURRICULUM TRAINING, CORPORATE CONFERENCING, KINDRED GROUP RETREATS, CHURCH RETREATS, PARENT/CHILD PROGRAMS, AND MORE.THE YMCA SERVES OVER 8,500 INDIVIDUALS ANNUALLY WITH PARTICIPANTS LARGELY DRAWN FROM THE LOCAL AREA AND SURROUNDING COMMUNITIES. OUR SUMMER CAMPERS COME FROM PENNSYLVANIA, OUR NEIGHBORING STATES, AND MORE THAN A DOZEN OTHER COUNTRIES.OUR RESIDENT CAMP SERVED 851 CAMPERS FOR 1,367 WEEKS. DAY CAMP SERVED 382 CAMPERS FOR 930 WEEKS. OUR OUTDOOR CENTER SERVED A TOTAL OF 6045 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILLS OUT EVALUATIONS TO INSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HAGN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HUBRIC
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL B HUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE B LOUGHERY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MIKES-MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERMETE RAFFAELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19HILE TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHAN BRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027450
IRS990/FundraisingDirectExpensesAmt016997
IRS990/FundraisingGrossIncomeAmt033919
IRS990/GainOrLossGrp/OtherAmt02836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0144900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02836
IRS990/GrossReceiptsAmt02104659
IRS990/GrossSalesOfInventoryAmt027323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt077003
IRS990/InsuranceGrp/TotalAmt077003
IRS990/InterestGrp/ProgramServicesAmt03797
IRS990/InterestGrp/TotalAmt03797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09573
IRS990/InvestmentIncomeGrp/ExclusionAmt02632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02293932
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02314011
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02232101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03355091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04040530
IRS990/LandBldgEquipCostOrOtherBssAmt06272631
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062737
IRS990/NetAssetsOrFundBalancesBOYAmt07500478
IRS990/NetAssetsOrFundBalancesEOYAmt07597977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04665
IRS990/OccupancyGrp/ProgramServicesAmt077575
IRS990/OccupancyGrp/TotalAmt082240
IRS990/OfficeExpensesGrp/FundraisingAmt0358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/ProgramServicesAmt037924
IRS990/OfficeExpensesGrp/TotalAmt040036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018100
IRS990/OtherAssetsTotalGrp/EOYAmt018200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048220
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt0213996
IRS990/OtherExpensesGrp/ProgramServicesAmt182268
IRS990/OtherExpensesGrp/ProgramServicesAmt244511
IRS990/OtherExpensesGrp/ProgramServicesAmt34964
IRS990/OtherExpensesGrp/TotalAmt0217101
IRS990/OtherExpensesGrp/TotalAmt182481
IRS990/OtherExpensesGrp/TotalAmt244511
IRS990/OtherExpensesGrp/TotalAmt34964
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02125
IRS990/OtherRevenueTotalAmt02125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652350
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014454
IRS990/PaymentsToAffiliatesGrp/TotalAmt014454
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04973
IRS990/PayrollTaxesGrp/ProgramServicesAmt092790
IRS990/PayrollTaxesGrp/TotalAmt099464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043756
IRS990/PensionPlanContributionsGrp/TotalAmt044201
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02248708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02314011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0911795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044128
IRS990/PrincipalOfficerNm0NATHAN BRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CONRAD WEISER TUI
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUCATION PROG
IRS990/ProgramServiceRevenueGrp/Desc2BYNDENWOOD DAY CAMP TU
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RIDING
IRS990/ProgramServiceRevenueGrp/Desc4ADVENTURE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01879509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146269
IRS990/PYInvestmentIncomeAmt02603
IRS990/PYOtherExpensesAmt01074213

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,793,036
Liabilities
$195,059
Net assets
$7,597,977
Revenue
$2,075,399
Expenses
$2,043,203
Net income
$32,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.92$7.15$2.91$2.94$0.03
2023Summary only. Only limited summary data is available for this year.$8.29$1.30$6.99$2.60$2.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.04$7.06$2.90$2.61$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.14$7.60$1.60$1.97$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.99$7.65$1.07$1.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.78$7.35$2.34$2.59$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.67$7.23$2.27$2.48$0.21
2017Summary only. Only limited summary data is available for this year.$8.43$0.72$7.71$1.98$2.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.20$7.60$2.08$2.04$0.03
2015Summary only. Only limited summary data is available for this year.$7.69$0.19$7.50$3.61$2.19$1.42
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.21$6.18$2.24$2.02$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.13$5.94$1.83$2.12$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.15$5.89$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.15$5.75$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.12$6.00$1.69