Civic Intelligence

Schuylkill YMCA

990 • Fiscal year 2016 • EIN 23-2825683

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

78th percentile

0.34x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,561

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$725,374

Flat from 2016

Net Assets

Flat

$475,210

Flat from 2016

Liabilities

Flat

$250,164

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Flat

$699,558

Flat from 2016

Expenses

Flat

$640,193

Flat from 2016

Net Income

Flat

$59,365

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2016

Assets$725,374
Liabilities$250,164
Net Assets$475,210
Open 2016 Filing

Operations Trend

Revenue Growth70th 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 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

2016

Revenue$699,558
Expenses$640,193
Net Income$59,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$713,140
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$570,392$684,645▲ $114,253
Pledges and Grants Receivable-$16,534-
Cash and Non-Interest-Bearing Accounts$17,414$13,410▼ $4,004
Savings and Temporary Cash Investments$8,583$7,244▼ $1,339
Intangible Assets$2,285$1,600▼ $685
Total Assets$598,674$725,374▲ $126,700
Other Assets Total-$1,941-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,327$198,326▲ $32,999
Accounts Payable and Accrued Expenses$14,166$44,684▲ $30,518
Other Liabilities$494$7,154▲ $6,660
Deferred Revenue$2,842--
Total Liabilities$182,829$250,164▲ $67,335
Net Assets / Fund Balance
Unrestricted Net Assets$410,206$473,249▲ $63,043
Temporarily Rstr Net Assets$5,639$1,961▼ $3,678
Total Net Assets Fund Balance$415,845$475,210▲ $59,365
Total Liabilities and Net Assets / Fund Balance$598,674$725,374▲ $126,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$462,329$68,603$530,932
Equipment$84,598$232,504$317,102
Buildings$136,556$31,514$168,070
Other Land Buildings$1,162$8,696$9,858
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J OravitzCEOFT$67,275$14,286$81,561

Board Members and Trustees

NameTitle
Matthew BatesPresident
Albert Bj EvansDirector
Brett ClarkDirector
Brian UrbanDirector
Clinton P HammondDirector
Jennifer YuenglingDirector
Kirk FanelliDirector
Megan HolobetzDirector
Shawn Raup-konsavageDirector
Tom BadgerDirector
Tom SmithDirector
Wayne PaceDirector
Lindsay RyonSecretary
Glenn AntzTreasurer
Paul StrakaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,919
Program Service Revenue
$339,834
Investment Income
$77
Other Revenue
$26,728
All Other Contributions
$166,150
Change in Net Assets
$59,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table104$35,345Fair Market Value (FMV)
Total Noncash Contributions104$35,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,558
Revenue Not Reported on Form 990
$13,582
Total Revenue per Audited Statements
$713,140
Total Revenue per Form 990
$699,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,075
Other Expenses$248,118
Total Fundraising Expense$28,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,728$7,365$13,174$262,267
Current Officers, Directors, Trustees, and Key Employees$61,171$12,234$8,156$81,561
Occupancy$42,754$5,029$2,515$50,298
Payroll Taxes$36,554$1,940$2,340$40,834
Depreciation Depletion$37,252--$37,252
Insurance$14,969$2,807$936$18,712
Fees for Services Other$17,961--$17,961
Payments to Affiliates$13,127--$13,127
Fees for Services Accounting-$12,726-$12,726
Office Expenses$8,062$1,512$504$10,078
Pension Plan Contributions$7,413--$7,413
Interest$5,879--$5,879
Information Technology$4,168$782$261$5,211
Conferences and Meetings$2,697$476-$3,173
Advertising$1,033-$1,033$2,066
Other Expenses$2,275$1,128-$1,128
Travel$1,051$55-$1,106
All Other Expenses$349--$349
Total Functional Expenses$563,961$47,313$28,919$640,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,775
Expenses per Audited Statements$640,193
Total Expenses per Form 990$640,193
Expenses Not Reported on Form 990$13,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,959
Fundraising Direct Expenses$13,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of the Y$76,595$27,360$4,089$23,271
Total Events$76,595$27,360$12,994$14,366
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 IncDirectorLocker Rm RenovationNo$50,494
Glenn Antzantz Heating Air CondOfficerLocker Rm RenovationNo$23,000
Glenn Antzantz Heating Air CondOfficerGeneral R/mNo$16,534
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$6,315
Accrued Interest Payable$745
Payroll Taxes Payable$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 president 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
Matthew Bates
Title
President
Phone
5706227850
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bates
Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
15

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.”

Form 990, Part XI, Line 9

“Special events expenses 13,582 special events expenses -13,582”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 13,582”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 13,582”

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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 YMCA EXISTS TO HELP PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THE MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES FOR YOUTH THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH THROUGH AFTER SCHOOL ACTIVITIES, SCHOOL AGE CHILD CARE, YOUTH SPORTS, DAY CAMPS AND PRE-SCHOOL PROGRAMS. APPROXIMATELY 1,000 MEMBERS OF THE SCHUYLKILL YMCA MADE A TOTAL OF JUST OVER 29,000 VISITS TO THE SCHUYLKILL YMCA'S FACILITIES IN 2016.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,374
Liabilities
$250,164
Net assets
$475,210
Revenue
$699,558
Expenses
$640,193
Net income
$59,365
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
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$0.70$0.64$0.06
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