Civic Intelligence

Hopewell Valley Young Men'S Christian Association

990 • Fiscal year 2014 • EIN 23-7380624

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 17, 2015

Organization Profilewww.hvymca.com
PO Box 301 62 S Main Street08534

(609) 737-3048

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

3.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$90,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$153,170

Down $5,893 (-3.7%) from 2013

Net Assets

Up

$41,527

Up $36,517 (+729%) from 2013

Liabilities

Down

$111,643

Down $42,410 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

$1,105,655

No earlier filing loaded for comparison.

Expenses

Down

$1,069,138

Down $165,220 (-13%) from 2013

Net Income

$36,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $378,432Liabilities 2011: $74,356Net Assets 2011: $304,0762011Assets 2012: $232,215Liabilities 2012: $95,067Net Assets 2012: $137,1482012Assets 2013: $159,063Liabilities 2013: $154,053Net Assets 2013: $5,0102013Assets 2014: $153,170Liabilities 2014: $111,643Net Assets 2014: $41,5272014Assets 2015: $252,397Liabilities 2015: $127,550Net Assets 2015: $124,8472015Assets 2016: $228,008Liabilities 2016: $90,060Net Assets 2016: $137,9482016Assets 2017: $284,273Liabilities 2017: $65,080Net Assets 2017: $219,1932017Assets 2018: $305,260Liabilities 2018: $124,455Net Assets 2018: $180,8052018Assets 2019: $329,750Liabilities 2019: $82,163Net Assets 2019: $247,5872019Assets 2020: $376,517Liabilities 2020: $194,004Net Assets 2020: $182,5132020Assets 2021: $341,205Liabilities 2021: $439,303Net Assets 2021: -$98,0982021Assets 2022: $472,508Liabilities 2022: $125,226Net Assets 2022: $347,2822022Assets 2023: $821,330Liabilities 2023: $82,805Net Assets 2023: $738,5252023Assets 2024: $839,923Liabilities 2024: $92,956Net Assets 2024: $746,9672024

Highlighted filing

2014

Assets$153,170
Liabilities$111,643
Net Assets$41,527
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $771,3852011Expenses 2012: $833,5092012Expenses 2013: $1,234,3582013Revenue 2014: $1,105,655Expenses 2014: $1,069,138Net Income 2014: $36,5172014Revenue 2015: $1,139,493Expenses 2015: $1,056,173Net Income 2015: $83,3202015Revenue 2016: $1,135,428Expenses 2016: $1,122,327Net Income 2016: $13,1012016Revenue 2017: $1,222,580Expenses 2017: $1,141,335Net Income 2017: $81,2452017Revenue 2018: $1,160,593Expenses 2018: $1,198,981Net Income 2018: -$38,3882018Revenue 2019: $1,298,461Expenses 2019: $1,231,679Net Income 2019: $66,7822019Revenue 2020: $1,026,196Expenses 2020: $1,091,270Net Income 2020: -$65,0742020Revenue 2021: $603,442Expenses 2021: $884,053Net Income 2021: -$280,6112021Revenue 2022: $1,909,227Expenses 2022: $1,463,846Net Income 2022: $445,3812022Revenue 2023: $1,849,133Expenses 2023: $1,457,890Net Income 2023: $391,2432023Revenue 2024: $1,371,057Expenses 2024: $1,362,613Net Income 2024: $8,4442024

Highlighted filing

2014

Revenue$1,105,655
Expenses$1,069,138
Net Income$36,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,144,840
Mission and Program Overview

Mission

To build a healthy spirit, mind and body through programs which promote good health, strong families, youth leadership and community development.

To build a healthy spirit, mind, and body through programs which promote good health, strong families, youth leadership, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,214$85,075▼ $19,139
Accounts Receivable$20,213$31,932▲ $11,719
Prepaid Expenses and Deferred Charges$11,942$16,906▲ $4,964
Land, Buildings, and Equipment, Net$20,749$13,557▼ $7,192
Pledges and Grants Receivable$1,215$3,905▲ $2,690
Cash and Non-Interest-Bearing Accounts$730$1,795▲ $1,065
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$159,063$153,170▼ $5,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,882$41,869▼ $6,013
Other Liabilities$38,123$37,859▼ $264
Deferred Revenue$68,048$31,915▼ $36,133
Total Liabilities$154,053$111,643▼ $42,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,101$65,693▼ $15,408
Unrestricted Net Assets$-76,091$-24,166▲ $51,925
Total Net Assets Fund Balance$5,010$41,527▲ $36,517
Total Liabilities and Net Assets / Fund Balance$159,063$153,170▼ $5,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,557$105,788-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug PszczolkowskiCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Phil VolpePresident
Brogann SandersonDirector
Daniel J Hogan JrDirector
Hannah RossDirector
John PhillipsDirector
Michael BaldorossiDirector
Ryan KennedyDirector
Thomas FinnDirector
Randy Bull1st Vice Pres
Lisa Forrester2nd Vice Pres
Suzette Belder-CarrSecretary
Robert RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,618
Program Service Revenue
$1,011,630
Investment Income
$443
Other Revenue
$57,964
All Other Contributions
$35,618
Change in Net Assets
$36,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,655
Revenue Not Reported on Form 990
$39,185
Total Revenue per Audited Statements
$1,144,840
Total Revenue per Form 990
$1,105,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,304
Other Expenses$414,834
Total Fundraising Expense$4,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,749$65,316$572$497,637
Occupancy$121,337$40,983$150$162,470
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000-$90,000
Payroll Taxes$36,019$17,095$86$53,200
All Other Expenses$10,664$35,620$1,440$47,724
Insurance-$42,208-$42,208
Other Expenses$3,511$15,424$11$18,935
Fees for Services Accounting-$18,685-$18,685
Pension Plan Contributions$6,714$3,203-$9,917
Fees for Services Other$748$5,220$2,511$8,479
Advertising$7,729$80-$7,809
Depreciation Depletion-$7,522-$7,522
Other Employee Benefits$2,403$1,147-$3,550
Conferences and Meetings-$2,564-$2,564
Travel$703$185-$888
Total Functional Expenses$740,138$324,230$4,770$1,069,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,323
Expenses per Audited Statements$1,069,138
Total Expenses per Form 990$1,069,138
Expenses Not Reported on Form 990$39,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,350
Fundraising Direct Expenses$39,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,900$52,900$3,499$49,401
Event 2$27,265$27,265$9,210$18,055
Total Events$95,550$95,550$39,185$56,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation & Sick Pay$37,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Governing Body for review, before it is submitted with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“PROCEDURE WHEN A CONFLICT OF INTEREST EXISTSWhere a conflict of interest is determined to exist, the YMCA shall not enter into the proposed contract, transaction or arrangement unless the Board [or Committee thereof] has complied with the following:a.The chairperson of the Board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed contract, transaction or arrangement.b.After exercising due diligence, the Board shall determine whether the Y can, with reasonable efforts, get a more advantageous contract, transaction or arrangement from a person or entity without a conflict of interest.c.If a more advantageous transaction or arrangement is not reasonably possible, the Board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Y's "best interest", for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the Board shall make its decision as to whether to enter into the contract, transaction or arrangement.PROCEDURE FOR VIOLATIONS OF THE POLICYa.If the Board has reasonable cause to believe a Significant Person has failed to comply with the disclosure requirements in this Policy, it shall inform the Person of the basis for such belief and afford the Person an opportunity to explain the alleged failure to disclose.b.If, after hearing the Significant Person's response and after making further investigation as warranted by the circumstances, the Board or committee determines the Significant Person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board works through the YMCA of the USA for assistance in the hiring and compensation of the local's CEO. This assistance includes the use of a CEO consultant as well as a salary survey of the CEO's in the Northeastern region of the United States for comparable compensation information. A subcommittee of the Board of Directors, all independent with respect to the CEO, makes the final hiring and salary decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7380624
Phone
6097373048

Signing Officer

Name
Douglas J Pszczolkowski
Title
CEO
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Pszczolkowski
Formed
1959
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
119
Volunteers
93

Preparer

Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted in revenue $39185”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses netted in revenue $39185”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Finn
IRS990/Form990PartVIISectionAGrp/PersonNm11Hannah Ross
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Russo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,170
Liabilities
$111,643
Net assets
$41,527
Revenue
$1,105,655
Expenses
$1,069,138
Net income
$36,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.37$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.85$1.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$1.91$1.46$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.44$0.10$0.60$0.88$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.18$1.03$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.30$1.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$1.16$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.22$1.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.14$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.11$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.01$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.14$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.30$0.77
Peer Organizations

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