Civic Intelligence

Lock Haven Area YMCA

990 • Fiscal year 2011 • EIN 24-0798644

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

145 East Water Street17745
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,050,035

Down $21,987 (-2.1%) from 2010

Net Assets

Down

$1,004,662

Down $63,488 (-5.9%) from 2010

Liabilities

Up

$45,373

Up $41,501 (+1072%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,424,411

Up $491,246 (+53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,022Liabilities 2010: $3,872Net Assets 2010: $1,068,1502010Assets 2011: $1,050,035Liabilities 2011: $45,373Net Assets 2011: $1,004,6622011Assets 2012: $1,016,087Liabilities 2012: $8,265Net Assets 2012: $1,007,8222012Assets 2013: $1,038,950Liabilities 2013: $22,164Net Assets 2013: $1,016,7862013Assets 2014: $1,028,556Liabilities 2014: $45,143Net Assets 2014: $983,4132014Assets 2015: $1,043,483Liabilities 2015: $276,797Net Assets 2015: $766,6862015Assets 2016: $992,169Liabilities 2016: $384,154Net Assets 2016: $608,0152016Assets 2017: $901,219Liabilities 2017: $327,219Net Assets 2017: $574,0002017Assets 2018: $933,763Liabilities 2018: $277,407Net Assets 2018: $656,3562018

Highlighted filing

2011

Assets$1,050,035
Liabilities$45,373
Net Assets$1,004,662

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,1652010Expenses 2011: $1,424,4112011Expenses 2012: $1,464,6162012Revenue 2013: $1,539,590Expenses 2013: $1,584,788Net Income 2013: -$45,1982013Revenue 2014: $1,587,950Expenses 2014: $1,646,851Net Income 2014: -$58,9012014Revenue 2015: $1,604,345Expenses 2015: $1,815,241Net Income 2015: -$210,8962015Revenue 2016: $1,704,941Expenses 2016: $1,853,733Net Income 2016: -$148,7922016Revenue 2017: $1,690,995Expenses 2017: $1,738,799Net Income 2017: -$47,8042017Revenue 2018: $1,838,629Expenses 2018: $1,714,318Net Income 2018: $124,3112018

Highlighted filing

2011

Revenue-
Expenses$1,424,411
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$1,898,752
Mission and Program Overview

Mission

To place christian principles into practice through programs that build a healthy spirit, mind and body for all. The three areas of focus are: youth development, healthy living, and social responsibility.

Major Activities

Activity 2
Providing wellness memberships for a facility in which families participate in physical fitness and wellness educational programs. Our organization is the largest provider of adult, teen, senior, youth and family fitness programs that provide wellness education and fitness activities to improve the overall well-being of the individuals and, in turn, the community as a whole. Our organization is committed to serving people of all backgrounds, faith, ethnicity, socio-economic status, age, and ability to begin or maintain a healthy lifestyle. No family or individual was denied the opportunity for a wellness program membership or participation in any wellness program due to inability to pay.
Activity 3
Youth and teens: our organization is committed to providing a safe and healthy environment where youth of all ages and from all backgrounds and abilities can participate in programs that provide healthy and wholesome activities. Programs such as healthy cooking club, swim teams, swim lessons, gymnastics, climbing club, kickball, kinder kickers, itty bitty basketball, indoor floor hockey, adventure camp for "tweens" (includes hiking kayaking, ropes course, leadership skills, sports week, etc.) elementary dances, olympic nights, martial arts classes, after school programs etc. No youth was turned away for inability to pay in 2011. We provide a supportive and positive venue for youth to learn new programs while incorporating the ymca's four character values of caring, responsibiltiy, respect and honesty. Youth are taught sports in a nurturing environemnt and good sportsmanship.
Filing and Contact Details

Filer

EIN
24-0798644
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IRS990/Activity2/Description0PROVIDING WELLNESS MEMBERSHIPS FOR A FACILITY IN WHICH FAMILIES PARTICIPATE IN PHYSICAL FITNESS AND WELLNESS EDUCATIONAL PROGRAMS. OUR ORGANIZATION IS THE LARGEST PROVIDER OF ADULT, TEEN, SENIOR, YOUTH AND FAMILY FITNESS PROGRAMS THAT PROVIDE WELLNESS EDUCATION AND FITNESS ACTIVITIES TO IMPROVE THE OVERALL WELL-BEING OF THE INDIVIDUALS AND, IN TURN, THE COMMUNITY AS A WHOLE. OUR ORGANIZATION IS COMMITTED TO SERVING PEOPLE OF ALL BACKGROUNDS, FAITH, ETHNICITY, SOCIO-ECONOMIC STATUS, AGE, AND ABILITY TO BEGIN OR MAINTAIN A HEALTHY LIFESTYLE. NO FAMILY OR INDIVIDUAL WAS DENIED THE OPPORTUNITY FOR A WELLNESS PROGRAM MEMBERSHIP OR PARTICIPATION IN ANY WELLNESS PROGRAM DUE TO INABILITY TO PAY.
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IRS990/Activity3/Description0YOUTH AND TEENS: OUR ORGANIZATION IS COMMITTED TO PROVIDING A SAFE AND HEALTHY ENVIRONMENT WHERE YOUTH OF ALL AGES AND FROM ALL BACKGROUNDS AND ABILITIES CAN PARTICIPATE IN PROGRAMS THAT PROVIDE HEALTHY AND WHOLESOME ACTIVITIES. PROGRAMS SUCH AS HEALTHY COOKING CLUB, SWIM TEAMS, SWIM LESSONS, GYMNASTICS, CLIMBING CLUB, KICKBALL, KINDER KICKERS, ITTY BITTY BASKETBALL, INDOOR FLOOR HOCKEY, ADVENTURE CAMP FOR "TWEENS" (INCLUDES HIKING KAYAKING, ROPES COURSE, LEADERSHIP SKILLS, SPORTS WEEK, ETC.) ELEMENTARY DANCES, OLYMPIC NIGHTS, MARTIAL ARTS CLASSES, AFTER SCHOOL PROGRAMS ETC. NO YOUTH WAS TURNED AWAY FOR INABILITY TO PAY IN 2011. WE PROVIDE A SUPPORTIVE AND POSITIVE VENUE FOR YOUTH TO LEARN NEW PROGRAMS WHILE INCORPORATING THE YMCA'S FOUR CHARACTER VALUES OF CARING, RESPONSIBILTIY, RESPECT AND HONESTY. YOUTH ARE TAUGHT SPORTS IN A NURTURING ENVIRONEMNT AND GOOD SPORTSMANSHIP.
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IRS990/Description0PROVIDING CHILDCARE SERVICES IN A SAFE AND WELL SUITED ENVIRONMENT. OUR ORGANIZATION IS ONE OF THE LARGEST PROVIDERS OF CHILDCARE SERVICES IN CLINTON COUNTY IN PRESCHOOL AND SCHOOL AGE AT TWO DAYCARE CENTERS AND AN AFTER ELEMENTARY SCHOOL PROGRAM. IN 2011, OUR DAYCARES SERVED AN AVERAGE OF 125 CHILDREN DAILY AND 80 SCHOOL AGE CHILDREN. APPROXIMATELY 60% OF OUR DAYCARE FAMILIES RECEIVED SUBSIDIES FROM OUR YMCA OR A COUNTY FUNDING AGENCY. NO FAMILY IS DENIED CHILDCARE OR YMCA SERVICES DUE TO INABILITY TO PAY FOR SERVICES.
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