Civic Intelligence

Lock Haven Area YMCA

990 • Fiscal year 2012 • EIN 24-0798644

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.LOCKHAVENYMCA.COM
145 East Water Street17745
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,016,087

Down $33,948 (-3.2%) from 2011

Net Assets

Up

$1,007,822

Up $3,160 (+0.3%) from 2011

Liabilities

Down

$8,265

Down $37,108 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,464,616

Up $40,205 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$1,016,087
Liabilities$8,265
Net Assets$1,007,822
Open 2012 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 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

2012

Revenue-
Expenses$1,464,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$1,544,438
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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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0958269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0916331
IRS990ScheduleA/Total509/Total05459929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01446339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01373452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0907383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0975031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0931344
IRS990ScheduleA/TotalSupportTotal/Total05633549
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal01464616
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESALE ITEMS IN COGS 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RESALE ITEMS IN COGS 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue012980
IRS990ScheduleD/Land/OtherCostOrOtherBasis012980
IRS990ScheduleD/NetUnrealizedGainsInvestments029732
IRS990ScheduleD/OtherLandBuildings/BookValue0461890
IRS990ScheduleD/OtherLandBuildings/Depreciation01008061
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01469951
IRS990ScheduleD/OtherLiabilities/Amount08265
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotRptdF990029732
IRS990ScheduleD/RevenueSubtotal01438044
IRS990ScheduleD/TotalExpensesPerForm99001464616
IRS990ScheduleD/TotalOfAmounts08265
IRS990ScheduleD/TotalOfBookValueLandBuildings0474870
IRS990ScheduleD/TotalRevenuePerForm99001438044
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01464616
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01467776
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026792
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary015993
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010799
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0REPAIRS AND MAINT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARK TRAISTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0RESPONSIBILTIY, RESPECT AND HONESTY. YOUTH ARE TAUGHT SPORTS IN A NURTURING ENVIRONEMNT AND GOOD SPORTSMANSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER OVERHEAD EXPENSES INCLUDING OCCUPANCY, DEPRECIATION AND INSURANCE REQUIRED TO CARRYOUT VARIOUS PROGRAMS WITHIN THE FACILITY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEWED 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3MONITORED AT MONTHLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5KEY EMPLOYEES COMPENSATION REVIEWED BY BOARD OF DIRECTORS. OFFICERS AND BOARD MEMBERS ARE ALL VOLUNTEER POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,016,087
Liabilities
$8,265
Net assets
$1,007,822
Revenue
-
Expenses
$1,464,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.66$1.84$1.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.69$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$1.70$1.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.77$1.60$1.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.59$1.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits