Civic Intelligence

South Mountain YMCA

990 • Fiscal year 2017 • EIN 23-2239399

Jan 01, 2017 to Dec 31, 2017

Reinholds, PA
Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,426,069

Up $633,033 (+8.1%) from 2016

Net Assets

Up

$7,707,078

Up $109,101 (+1.4%) from 2016

Liabilities

Up

$718,991

Up $523,932 (+269%) from 2016

Revenue

Down

$1,982,866

Down $92,533 (-4.5%) from 2016

Expenses

Up

$2,147,114

Up $103,911 (+5.1%) from 2016

Net Income

Down

-$164,248

Down $196,444 (-610%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,426,069
Liabilities$718,991
Net Assets$7,707,078

Operations Trend

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

2017

Revenue$1,982,866
Expenses$2,147,114
Net Income-$164,248
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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