Civic Intelligence

Means Trust Louise FBO YMCA of Brookville

990PF • Fiscal year 2016 • EIN 23-7925535

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
PO Box 220Indiana, PA 15701

(814) 849-1253

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$2,719

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1844%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$260,293

Up $25,276 (+11%) from 2015

Net Assets

Up

$260,293

Up $25,276 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$43,341

Up $41,111 (+1844%) from 2015

Expenses

Down

$18,057

Down $1,585 (-8.1%) from 2015

Net Income

Up

$25,284

Up $42,696 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2012: $248,247Liabilities 2012: $0Net Assets 2012: $248,2472012Assets 2013: $248,135Liabilities 2013: $0Net Assets 2013: $248,1352013Assets 2014: $252,409Liabilities 2014: $0Net Assets 2014: $252,4092014Assets 2015: $235,017Liabilities 2015: $0Net Assets 2015: $235,0172015Assets 2016: $260,293Liabilities 2016: $0Net Assets 2016: $260,2932016Assets 2017: $264,671Liabilities 2017: $0Net Assets 2017: $264,6712017Assets 2018: $284,370Liabilities 2018: $0Net Assets 2018: $284,3702018Assets 2019: $260,113Liabilities 2019: $0Net Assets 2019: $260,1132019Assets 2020: $259,732Liabilities 2020: $0Net Assets 2020: $259,7322020Assets 2021: $264,118Liabilities 2021: $0Net Assets 2021: $264,1182021Assets 2022: $259,838Liabilities 2022: $0Net Assets 2022: $259,8382022Assets 2023: $256,273Liabilities 2023: $0Net Assets 2023: $256,2732023Assets 2024: $253,655Liabilities 2024: $0Net Assets 2024: $253,6552024

Highlighted filing

2016

Assets$260,293
Liabilities$0
Net Assets$260,293
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $8,7332012Revenue 2013: $14,846Expenses 2013: $15,293Net Income 2013: -$4472013Revenue 2014: $22,520Expenses 2014: $18,246Net Income 2014: $4,2742014Revenue 2015: $2,230Expenses 2015: $19,642Net Income 2015: -$17,4122015Revenue 2016: $43,341Expenses 2016: $18,057Net Income 2016: $25,2842016Revenue 2017: $23,233Expenses 2017: $18,855Net Income 2017: $4,3782017Revenue 2018: $40,182Expenses 2018: $20,460Net Income 2018: $19,7222018Revenue 2019: -$3,665Expenses 2019: $20,611Net Income 2019: -$24,2762019Revenue 2020: $13,553Expenses 2020: $13,946Net Income 2020: -$3932020Revenue 2021: $36,428Expenses 2021: $25,274Net Income 2021: $11,1542021Revenue 2022: $11,911Expenses 2022: $15,972Net Income 2022: -$4,0612022Revenue 2023: $14,743Expenses 2023: $18,293Net Income 2023: -$3,5502023Revenue 2024: $15,219Expenses 2024: $17,844Net Income 2024: -$2,6252024

Highlighted filing

2016

Revenue$43,341
Expenses$18,057
Net Income$25,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,719-$2,719
Filing and Contact Details

Filer

Filer Name
Means Trust Louise
EIN
23-7925535
Phone
8148491253
Address
PO BOX 220, INDIANA, PA 15701

Signing Officer

Name
S T Bank
Title
Trustee
Phone
8148491253
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mckinley & Co Pc
Address
273 MAIN ST, BROOKVILLE, PA 15825
Preparer
Samuel a Mckinley CPA
Phone
8148498586
Raw XML Appendix340 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0249226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0247761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.174857
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014482
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014690
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0208
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014690
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME PAID OUT QUARTERLY FBO THE YMCA OF BROOKVILLE, PA
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME PAID OUT QUARTERLY FBO THE YMCA OF BROOKVILLE, PA
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INCOME PAID OUT QUARTERLY FBO THE YMCA OF BROOKVILLE, PA
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015825
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0S & T BANK
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0S & T BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08148491253
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF BROOKVILLE PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0YMCA OF BROOKVILLE PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015825
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014690
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014690
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014368
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014690
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014368
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014690
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT FOR PRIOR YEAR ACTIVITY
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ESTIMATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S T BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08148491253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEANS TRUST LOUISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO YMCA OF BROOKVILLE
ReturnHeader/Filer/BusinessNameControlTxt0MEAN
ReturnHeader/Filer/EIN0237925535
ReturnHeader/Filer/PhoneNum08148491253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0INDIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E462CDD910CB9AAAACB589A30388BE4B8D363216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E462CDD910CB9AAAACB589A30388BE4B8D363216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522390864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015825
ReturnHeader/PreparerPersonGrp/PhoneNum08148498586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A MCKINLEY CPA
ReturnHeader/ReturnTs02017-05-15T07:37:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,293
Liabilities
$0
Net assets
$260,293
Revenue
$43,341
Expenses
$18,057
Net income
$25,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.15$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.15$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.04$0.21$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.40$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.43$0.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.02$0.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.23$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.15$0.15$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.09