Civic Intelligence

Schuylkill YMCA

990 • Fiscal year 2018 • EIN 23-2825683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SCHUYLKILLYMCA.ORG
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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$822,987

Up $79,027 (+11%) from 2017

Net Assets

Down

$547,230

Down $18,663 (-3.3%) from 2017

Liabilities

Up

$275,757

Up $97,690 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$582,960

Down $91,020 (-14%) from 2017

Expenses

Up

$601,623

Up $18,326 (+3.1%) from 2017

Net Income

Down

-$18,663

Down $109,346 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$822,987
Liabilities$275,757
Net Assets$547,230
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$582,960
Expenses$601,623
Net Income-$18,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$597,549
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$706,618$789,678▲ $83,060
Cash and Non-Interest-Bearing Accounts$30,618$26,829▼ $3,789
Savings and Temporary Cash Investments$5,810$5,139▼ $671
Intangible Assets$914$1,341▲ $427
Total Assets$743,960$822,987▲ $79,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,841$257,519▲ $85,678
Accounts Payable and Accrued Expenses$6,046$15,838▲ $9,792
Other Liabilities$180$2,400▲ $2,220
Total Liabilities$178,067$275,757▲ $97,690
Net Assets / Fund Balance
Unrestricted Net Assets$565,893$547,230▼ $18,663
Total Net Assets Fund Balance$565,893$547,230▼ $18,663
Total Liabilities and Net Assets / Fund Balance$743,960$822,987▲ $79,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$490,549$97,283$587,832
Equipment$53,818$263,284$317,102
Buildings$128,152$39,918$168,070
Land$71,477-$71,477
Other Land Buildings$45,682$10,620$56,302
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paul StrakaPresident
Tom BadgerPresident (p
Albert Bj EvansDirector
Brett ClarkDirector
Brock SteinDirector
Christopher HobbsDirector
Jennifer YuenglingDirector
Jess TarletonDirector
Kirk FanelliDirector
Megan HolobetzDirector
Tom SmithDirector
Lindsay RyonSecretary
Matthew BatesTreasurer
Glenn AntzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,210
Program Service Revenue
$279,557
Investment Income
$29
Other Revenue
$-2,836
All Other Contributions
$94,381
Change in Net Assets
$-18,663

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 Table153$53,707Fair Market Value (FMV)
Total Noncash Contributions153$53,707-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,429
Other Expenses$274,194
Total Fundraising Expense$27,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,791$10,105$20,384$291,280
Occupancy$36,466$4,289$2,145$42,900
Depreciation Depletion$35,584--$35,584
Payroll Taxes$27,859$908$1,514$30,281
Insurance$15,413$2,890$963$19,266
Fees for Services Other$17,338--$17,338
Office Expenses$11,233$2,106$702$14,041
Payments to Affiliates$11,487--$11,487
Travel$7,408$390-$7,798
Information Technology$5,906$1,107$369$7,382
Interest$6,606--$6,606
Pension Plan Contributions$5,868--$5,868
Fees for Services Accounting-$5,764-$5,764
Advertising$1,036-$1,037$2,073
Other Expenses$750$484-$484
All Other Expenses-$453-$453
Conferences and Meetings$289$51-$340
Total Functional Expenses$545,962$28,547$27,114$601,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,589
Fundraising Gross Income$5,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grinch Breakfas$6,444$2,944$380$2,564
Spirit of the Y$131,824$2,595$1,973$622
Total Events$138,268$5,539$14,589$-9,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$1,616
Accrued Interest Payable$784
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
No
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 family”

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

“The organization's board is directed to review the 990 on the software system before it is filed with irs.”

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
Paul Straka
Title
President
Phone
5706227850
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Straka
Formed
1996
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
14

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.”

Raw XML AppendixShowing 400 of 521 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/OfficeExpensesGrp/FundraisingAmt0702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OfficeExpensesGrp/ProgramServicesAmt011233
IRS990/OfficeExpensesGrp/TotalAmt014041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12239
IRS990/OtherRevenueTotalAmt06214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291280
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011487
IRS990/PaymentsToAffiliatesGrp/TotalAmt011487
IRS990/PayrollTaxesGrp/FundraisingAmt01514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0908
IRS990/PayrollTaxesGrp/ProgramServicesAmt027859
IRS990/PayrollTaxesGrp/TotalAmt030281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05868
IRS990/PensionPlanContributionsGrp/TotalAmt05868
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM TEAM
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IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338598
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183401
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49950
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IRS990/PYContributionsGrantsAmt0365961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0222015
IRS990/PYOtherRevenueAmt019621
IRS990/PYProgramServiceRevenueAmt0288381
IRS990/PYRevenuesLessExpensesAmt090683
IRS990/PYSalariesCompEmpBnftPaidAmt0361282
IRS990/PYTotalExpensesAmt0583297
IRS990/PYTotalRevenueAmt0673980
IRS990/ReconcilationRevenueExpnssAmt0-18663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01654089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82880
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt01275159
IRS990ScheduleA/SubstantialContributorsTotAmt0263090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365961
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538249
IRS990ScheduleA/TotalSupportAmt01538550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168070
IRS990ScheduleD/EquipmentGrp/BookValueAmt053818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317102
IRS990ScheduleD/LandGrp/BookValueAmt071477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789678
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129229
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,987
Liabilities
$275,757
Net assets
$547,230
Revenue
$582,960
Expenses
$601,623
Net income
-$18,663
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
2018Detailed filing. Detailed filing data is available for this year.$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