Civic Intelligence

Schuylkill YMCA

990 • Fiscal year 2015 • EIN 23-2825683

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.SCHUYLKILLYMCA.COM
520 N Centre StreetPottsville, PA 17901

(570) 622-7850

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,717

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$598,674

Down $1,621 (-0.3%) from 2014

Net Assets

Up

$415,845

Up $19,609 (+4.9%) from 2014

Liabilities

Down

$182,829

Down $21,230 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$603,128

Down $36,783 (-5.7%) from 2014

Expenses

Up

$583,519

Up $294 (+0.1%) from 2014

Net Income

Down

$19,609

Down $37,077 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $675,544Liabilities 2010: $292,729Net Assets 2010: $382,8152010Assets 2011: $633,443Liabilities 2011: $197,346Net Assets 2011: $436,0972011Assets 2012: $612,415Liabilities 2012: $240,991Net Assets 2012: $371,4242012Assets 2013: $555,461Liabilities 2013: $215,911Net Assets 2013: $339,5502013Assets 2014: $600,295Liabilities 2014: $204,059Net Assets 2014: $396,2362014Assets 2015: $598,674Liabilities 2015: $182,829Net Assets 2015: $415,8452015Assets 2016: $725,374Liabilities 2016: $250,164Net Assets 2016: $475,2102016Assets 2017: $743,960Liabilities 2017: $178,067Net Assets 2017: $565,8932017Assets 2018: $822,987Liabilities 2018: $275,757Net Assets 2018: $547,2302018Assets 2019: $767,045Liabilities 2019: $232,157Net Assets 2019: $534,8882019Assets 2020: $822,413Liabilities 2020: $211,400Net Assets 2020: $611,0132020Assets 2021: $901,304Liabilities 2021: $205,820Net Assets 2021: $695,4842021Assets 2022: $1,039,467Liabilities 2022: $184,345Net Assets 2022: $855,1222022Assets 2023: $1,118,451Liabilities 2023: $170,924Net Assets 2023: $947,5272023Assets 2024: $1,209,786Liabilities 2024: $261,610Net Assets 2024: $948,1762024

Highlighted filing

2015

Assets$598,674
Liabilities$182,829
Net Assets$415,845
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $569,468Expenses 2010: $571,644Net Income 2010: -$2,1762010Revenue 2011: $690,375Expenses 2011: $637,093Net Income 2011: $53,2822011Revenue 2012: $612,832Expenses 2012: $677,505Net Income 2012: -$64,6732012Revenue 2013: $652,843Expenses 2013: $684,717Net Income 2013: -$31,8742013Revenue 2014: $639,911Expenses 2014: $583,225Net Income 2014: $56,6862014Revenue 2015: $603,128Expenses 2015: $583,519Net Income 2015: $19,6092015Revenue 2016: $699,558Expenses 2016: $640,193Net Income 2016: $59,3652016Revenue 2017: $673,980Expenses 2017: $583,297Net Income 2017: $90,6832017Revenue 2018: $582,960Expenses 2018: $601,623Net Income 2018: -$18,6632018Revenue 2019: $569,071Expenses 2019: $581,413Net Income 2019: -$12,3422019Revenue 2020: $433,716Expenses 2020: $357,591Net Income 2020: $76,1252020Revenue 2021: $544,113Expenses 2021: $459,642Net Income 2021: $84,4712021Revenue 2022: $657,744Expenses 2022: $502,448Net Income 2022: $155,2962022Revenue 2023: $666,427Expenses 2023: $575,417Net Income 2023: $91,0102023Revenue 2024: $626,867Expenses 2024: $627,244Net Income 2024: -$3772024

Highlighted filing

2015

Revenue$603,128
Expenses$583,519
Net Income$19,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$613,823
Mission and Program Overview

Mission

The organization's primary exempt purpose is the improvement of the social, spiritual and recreational well-being of the community at large by means of various programs provided for the public, based on christian principles, and designed to improve the quality of family life for all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,845$570,392▲ $104,547
Cash and Non-Interest-Bearing Accounts$19,910$17,414▼ $2,496
Savings and Temporary Cash Investments$108,850$8,583▼ $100,267
Accounts Receivable$2,719--
Intangible Assets$2,971$2,285▼ $686
Total Assets$600,295$598,674▼ $1,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,617$165,327▼ $21,290
Accounts Payable and Accrued Expenses$12,951$14,166▲ $1,215
Deferred Revenue$2,842$2,842→ $0
Other Liabilities$1,649$494▼ $1,155
Total Liabilities$204,059$182,829▼ $21,230
Net Assets / Fund Balance
Unrestricted Net Assets$298,671$410,206▲ $111,535
Temporarily Rstr Net Assets$97,565$5,639▼ $91,926
Total Net Assets Fund Balance$396,236$415,845▲ $19,609
Total Liabilities and Net Assets / Fund Balance$600,295$598,674▼ $1,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$400,883$56,555$457,438
Equipment$27,182$212,594$239,776
Buildings$140,757$27,313$168,070
Other Land Buildings$1,570$8,288$9,858
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J OravitzCEOFT$65,438$8,279$73,717

Board Members and Trustees

NameTitle
Lindsay RyonPresident
Albert Bj EvansDirector
Brett ClarkDirector
Brian UrbanDirector
Clinton P HammondDirector
Eli HostetterDirector
Jennifer YuenglingDirector
Kenneth StolarickDirector
Kirk FanelliDirector
Megan HolobetzDirector
Tom BadgerDirector
Tom SmithDirector
Wayne PaceDirector
David PlachkoExecutive Vi
Matthew BatesExecutive Vi
Paul StrakaSecretary
Glenn AntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,507
Program Service Revenue
$315,139
Investment Income
$26
Other Revenue
$28,456
All Other Contributions
$138,452
Change in Net Assets
$19,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,520
Other Expenses$203,999
Total Fundraising Expense$22,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,827$4,942$8,909$260,678
Current Officers, Directors, Trustees, and Key Employees$49,078$9,816$6,544$65,438
Depreciation Depletion$42,603--$42,603
Payroll Taxes$36,659$1,518$1,757$39,934
Occupancy$29,755$3,501$1,751$35,007
Insurance$16,628$8,014$1,039$25,681
Fees for Services Accounting-$9,641-$9,641
Payments to Affiliates$8,998--$8,998
Office Expenses$6,927$1,299$433$8,659
Other Employee Benefits$6,209$1,242$828$8,279
Fees for Services Other$6,404--$6,404
Interest$5,224--$5,224
Pension Plan Contributions$4,905$104$182$5,191
Information Technology$2,903$544$181$3,628
Advertising$1,269-$1,269$2,538
Other Expenses$492--$492
Conferences and Meetings$316--$316
Travel$40--$40
Total Functional Expenses$520,005$40,621$22,893$583,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,109
Fundraising Direct Expenses$10,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of the Y$58,549$22,744$1,385$21,359
Sprint 2k/5k$12,380$5,130-$5,130
Total Events$70,929$27,874$8,246$19,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirk Fanellilk Construction IncDirectorGym Floor RenovationNo$85,453
Kirk Fanellilk Construction IncDirectorLocker Rm RenovationNo$48,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$400
Payroll Taxes Payable$94
Pension Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Matthew bates albert bj evans executive vp director brothers-in-law”

Form 990, Page 6, Part VI, Line 11B

“Ceo meets with the cpa firm to review the 990. All board members are invited to attend the meeting.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is market driven and guided by yusa annual wage surveys/guidance which is tiered for annual cola based on the size of the local ymca.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, financial statements and tax returns are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Schuylkill Ymca
EIN
23-2825683
Phone
5706227850
Address
520 N CENTRE STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Robert J Oravitz
Title
CEO
Phone
5706227850
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Oravitz
Formed
1996
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
17

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is the improvement of the social, spiritual and recreational well-being of the community at large by means of various programs provided for the public, based on christian principles, and designed to improve the quality of family life for all members of the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/Organization501c3Ind0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01757
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IRS990/PayrollTaxesGrp/ProgramServicesAmt036659
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04905
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IRS990/PrincipalOfficerNm0ROBERT J ORAVITZ
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IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331373
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424693
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IRS990/PYOtherRevenueAmt029595
IRS990/PYProgramServiceRevenueAmt0336512
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,674
Liabilities
$182,829
Net assets
$415,845
Revenue
$603,128
Expenses
$583,519
Net income
$19,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$0.63$0.63$0.00
2023Summary only. Only limited summary data is available for this year.$1.12$0.17$0.95$0.67$0.58$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$0.66$0.50$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.70$0.54$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.43$0.36$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.23$0.53$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.55$0.58$0.60$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.57$0.67$0.58$0.09
2016Summary only. Only limited summary data is available for this year.$0.73$0.25$0.48$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.60$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.22$0.34$0.65$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$0.61$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.20$0.44$0.69$0.64$0.05
2010Summary only. Only limited summary data is available for this year.$0.68$0.29$0.38$0.57$0.57$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits