Civic Intelligence

Hopewell Valley Young Men'S Christian Association

990 • Fiscal year 2015 • EIN 23-7380624

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 10, 2016

Organization Profilewww.hvymca.com
PO Box 301 62 S Main StreetPennington, NJ 08534

(609) 737-3048

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

7.3%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$87,630

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$252,397

Up $99,227 (+65%) from 2014

Net Assets

Up

$124,847

Up $83,320 (+201%) from 2014

Liabilities

Up

$127,550

Up $15,907 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$1,139,493

Up $33,838 (+3.1%) from 2014

Expenses

Down

$1,056,173

Down $12,965 (-1.2%) from 2014

Net Income

Up

$83,320

Up $46,803 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$252,397
Liabilities$127,550
Net Assets$124,847
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$1,139,493
Expenses$1,056,173
Net Income$83,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,179,988
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$85,075$118,303▲ $33,228
Accounts Receivable$31,932$57,518▲ $25,586
Pledges and Grants Receivable$3,905$41,893▲ $37,988
Prepaid Expenses and Deferred Charges$16,906$25,156▲ $8,250
Land, Buildings, and Equipment, Net$13,557$7,388▼ $6,169
Cash and Non-Interest-Bearing Accounts$1,795$2,139▲ $344
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$153,170$252,397▲ $99,227
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,869$67,063▲ $25,194
Other Liabilities$37,859$33,723▼ $4,136
Deferred Revenue$31,915$26,764▼ $5,151
Total Liabilities$111,643$127,550▲ $15,907
Net Assets / Fund Balance
Unrestricted Net Assets$-24,166$67,685▲ $91,851
Temporarily Rstr Net Assets$65,693$57,162▼ $8,531
Total Net Assets Fund Balance$41,527$124,847▲ $83,320
Total Liabilities and Net Assets / Fund Balance$153,170$252,397▲ $99,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,388$111,957-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug PszczolkowskiCEOFT$87,630$87,630

Board Members and Trustees

NameTitle
Ryan KennedyPresident
Brogann SandersonDirector
Cosmo IacavazziDirector
Daniel J Hogan JrDirector
Hannah RossDirector
John PhillipsDirector
Michael BaldorossiDirector
Phil VolpeDirector
Randy BullDirector
Thomas Finn1st Vice Pres
Suzette Belder-CarrSecretary
Robert RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,764
Program Service Revenue
$1,008,638
Investment Income
$390
Other Revenue
$56,701
All Other Contributions
$73,764
Change in Net Assets
$83,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,493
Revenue Not Reported on Form 990
$40,495
Total Revenue per Audited Statements
$1,179,988
Total Revenue per Form 990
$1,139,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,103
Other Expenses$441,070
Total Fundraising Expense$28,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,652$59,356$2,811$453,819
Occupancy$92,588$42,240$4,883$139,711
Current Officers, Directors, Trustees, and Key Employees$56,960$26,289$4,381$87,630
All Other Expenses$27,253$25,500$4,537$57,290
Payroll Taxes$28,326$19,325$680$48,331
Insurance-$37,920$1,996$39,916
Fees for Services Other$5,498$16,364$3,076$24,938
Fees for Services Accounting-$18,873-$18,873
Other Expenses$34,992$15,567$2,131$17,698
Pension Plan Contributions$9,444$6,444$227$16,115
Advertising$9,093-$300$9,393
Other Employee Benefits$5,396$3,682$130$9,208
Depreciation Depletion-$6,169-$6,169
Travel$472$3,582-$4,054
Conferences and Meetings$417$3,160-$3,577
Total Functional Expenses$713,427$314,667$28,079$1,056,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,096,668
Expenses per Audited Statements$1,056,173
Total Expenses per Form 990$1,056,173
Expenses Not Reported on Form 990$40,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,196
Fundraising Direct Expenses$40,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$65,036$65,036$23,105$41,931
Golf Tournament$19,965$19,965$8,712$11,253
Total Events$96,831$96,831$40,495$56,336
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$33,723
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

Filer Name
Hopewell Valley YMCA
EIN
23-7380624
Phone
6097373048
Address
PO Box 301 62 S Main Street, Pennington, NJ 08534

Signing Officer

Name
Doug Pszczolkowski
Title
CEO
Signed
2016-03-10
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
104
Volunteers
93

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
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 $40495”

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

“Special event expenses netted in revenue $40495”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt91st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/InsuranceGrp/FundraisingAmt01996
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build a healthy spirit, mind, and body through programs which promote good health, strong families, youth leadership, and community development.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt04883
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IRS990/OccupancyGrp/ProgramServicesAmt092588
IRS990/OccupancyGrp/TotalAmt0139711
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09208
IRS990/OtherExpensesGrp/Desc0Student Activities/Field Trips
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2National Dues
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/FundraisingAmt12374
IRS990/OtherExpensesGrp/FundraisingAmt22131
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215567
IRS990/OtherExpensesGrp/ProgramServicesAmt051336
IRS990/OtherExpensesGrp/ProgramServicesAmt134992
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IRS990/OtherExpensesGrp/TotalAmt144380
IRS990/OtherExpensesGrp/TotalAmt223735
IRS990/OtherExpensesGrp/TotalAmt317698
IRS990/OtherLiabilitiesGrp/BOYAmt037859
IRS990/OtherLiabilitiesGrp/EOYAmt033723
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453819
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019325
IRS990/PayrollTaxesGrp/ProgramServicesAmt028326
IRS990/PayrollTaxesGrp/TotalAmt048331
IRS990/PensionPlanContributionsGrp/FundraisingAmt0227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09444
IRS990/PensionPlanContributionsGrp/TotalAmt016115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025156
IRS990/PrincipalOfficerNm0Doug Pszczolkowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1992179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035618
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt057964
IRS990/PYProgramServiceRevenueAmt01011630
IRS990/PYRevenuesLessExpensesAmt036517
IRS990/PYSalariesCompEmpBnftPaidAmt0654304
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IRS990/PYTotalRevenueAmt01105655
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118303
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
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IRS990ScheduleA/PublicSupportPY170Pct00.99170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057593
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096118

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,397
Liabilities
$127,550
Net assets
$124,847
Revenue
$1,139,493
Expenses
$1,056,173
Net income
$83,320
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