Civic Intelligence

Lock Haven Area YMCA

990 • Fiscal year 2014 • EIN 24-0798644

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.LOCKHAVENYMCA.COM
145 East Water StreetLock Haven, PA 17745

(570) 748-6727

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,028,556

Down $10,394 (-1.0%) from 2013

Net Assets

Down

$983,413

Down $33,373 (-3.3%) from 2013

Liabilities

Up

$45,143

Up $22,979 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Up

$1,587,950

Up $48,360 (+3.1%) from 2013

Expenses

Up

$1,646,851

Up $62,063 (+3.9%) from 2013

Net Income

Down

-$58,901

Down $13,703 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$1,028,556
Liabilities$45,143
Net Assets$983,413
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$1,587,950
Expenses$1,646,851
Net Income-$58,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,666,599
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$518,820$490,461▼ $28,359
Land, Buildings, and Equipment, Net$485,547$466,320▼ $19,227
Cash and Non-Interest-Bearing Accounts$24,626$61,175▲ $36,549
Savings and Temporary Cash Investments$9,957$10,600▲ $643
Total Assets$1,038,950$1,028,556▼ $10,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,500$35,000▲ $22,500
Accounts Payable and Accrued Expenses$9,664$10,143▲ $479
Total Liabilities$22,164$45,143▲ $22,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,786$983,413▼ $33,373
Total Net Assets Fund Balance$1,016,786$983,413▼ $33,373
Total Liabilities and Net Assets / Fund Balance$1,038,950$1,028,556▼ $10,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$453,340$1,105,925$1,559,265
Land$12,980-$12,980
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mitch ChristensenPresident
John BoileauBoard Mem/tr
Lauren McdonaldBoard Mem/tr
Amanda HaileBoard Member
James TomalonisBoard Member
Jason MadiganBoard Member
Joel BleshBoard Member
John HannaBoard Member
Keith KiblerBoard Member
Mary Ellen SternBoard Member
Ralonda AustinBoard Member
Rosana CampbellBoard Member
Erin a KennedySecretary
Regan GareyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,125
Program Service Revenue
$1,208,208
Investment Income
$29,129
Other Revenue
$39,488
All Other Contributions
$103,022
Change in Net Assets
$-58,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,950
Revenue Not Reported on Form 990
$50,932
Total Revenue per Audited Statements
$1,638,882
Total Revenue per Form 990
$1,587,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,510
Other Expenses$555,341
Total Fundraising Expense$11,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,982$97,128$10,586$972,696
Occupancy$84,700$2,620-$87,320
All Other Expenses$75,022$3,344$125$78,491
Payroll Taxes$65,362$7,339$800$73,501
Insurance$52,931$3,035$189$56,155
Depreciation Depletion$50,189$392-$50,581
Pension Plan Contributions$23,718$5,941$108$29,767
Other Expenses$26,627$823-$27,450
Advertising$17,976$367$37$18,380
Other Employee Benefits$11,378$4,168-$15,546
Fees for Services Accounting$8,342$258-$8,600
Office Expenses$6,081$188-$6,269
Interest-$507-$507
Total Functional Expenses$1,505,859$129,147$11,845$1,646,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,672,255
Expenses per Audited Statements$1,646,851
Total Expenses per Form 990$1,646,851
Expenses Not Reported on Form 990$25,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,855
Fundraising Direct Expenses$22,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$35,855$35,855$22,737$13,118
Total Events$35,855$35,855$22,737$13,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Finance committee reviews form 990 before submission”

Form 990, Page 6, Part VI, Line 12C

“Board of directors enforce and monitor policies. Discussed policies during monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation reviewed by board of directors. Officers and board members are all volunteer positions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lock Haven Area Ymca
EIN
24-0798644
Phone
5707486727
Address
145 EAST WATER STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Lauren Mcdonald
Title
Treasurer
Phone
5707486727
Signed
2015-09-23

Organization Details

Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
157
Volunteers
40

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses-fundraising events 22,737 inventory-cost of goods sold 2,667 fundraising events-direct expenses -22,737 inventory:cost of goods sold -2,667”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses-fundraising events 22,737 inventory-cost of goods sold 2,667”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events-direct expenses 22,737 inventory:cost of goods sold 2,667”

Raw XML AppendixShowing 400 of 503 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011378
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES AND DUES
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IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS AND OTHER INCOME
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
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IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc2AQUATICS/YOUTH & TEENS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300984
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275049
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING WELLNESS MEMBERSHIPS FOR A FACILITY IN WHICH FAMILIES PARTICIPATE IN PHYSICAL FITNESS AND WELLNESS EDUCATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300984
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS & YOUTH AND TEENS: OUR ORGANIZATION IS COMMITTED TO PROVIDING A SAFE ANDHEALTHY ENVIRONMENT WHERE YOUTH OF ALL AGES, FROM ALL BACKGROUNDS AND ABILITIES CAN PARTICIPATE IN PROGRAMS THAT PROVIDE HEALTHY AND WHOLESOME ACTIVITIES. PROGRAMS SUCH AS HEALTHY COOKING CLUB, SWIMTEAMS,SWIM LESSONS,GYMNASTICS, CLIMBING CLUB, KICKBALL, KINDER KICKERS,ITTY BITTY BASKETBALL,INDOOR FLOOR HOCKEY, ADVENTURE CAMP FOR "TWEENS" NCLUDES 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. WE PROVIDE ASUPPORTIVE AND POSITIVE VENUE FOR YOUTH TO LEARN NEW PROGRAMS WHILE INCORPORATING THE YMCA'S FOUR CHARACTER VALUES: CARING,HONESTY,RESPECT,AND RESPONSIBILITY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075049
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IRS990/PYContributionsGrantsAmt0319390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020322
IRS990/PYOtherExpensesAmt0524496
IRS990/PYOtherRevenueAmt040644
IRS990/PYProgramServiceRevenueAmt01159234
IRS990/PYRevenuesLessExpensesAmt0-45198
IRS990/PYSalariesCompEmpBnftPaidAmt01060292
IRS990/PYTotalExpensesAmt01584788
IRS990/PYTotalRevenueAmt01539590
IRS990/ReconcilationRevenueExpnssAmt0-58901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt090,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279448
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0883155
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IRS990ScheduleD/LandGrp/BookValueAmt012980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012980
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IRS990ScheduleD/OtherRevenueAmt025404
IRS990ScheduleD/RevenueNotReportedAmt050932
IRS990ScheduleD/RevenueSubtotalAmt01587950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES-FUNDRAISING EVENTS 22,737 INVENTORY-COST OF GOODS SOLD 2,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS-DIRECT EXPENSES 22,737 INVENTORY:COST OF GOODS SOLD 2,667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,556
Liabilities
$45,143
Net assets
$983,413
Revenue
$1,587,950
Expenses
$1,646,851
Net income
-$58,901
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

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