Civic Intelligence

Butler County Family YMCA

EIN 25-0965619 • 501(c)3 • Butler, PA

Profile

The ymca is essentially a membership association of men, women, and children of all ages, abilities, incomes, races, and religions. It is dedicated to building healthy spirit, mind, and body of individuals and families. It puts christian principles into practice through programs that promote good health, strong families, youth leadership, community development, and international understanding. The ymca is a charitable community service organization that meets community needs and is open to all ages, and abilities, and all incomes; that meets the health and social service needs of the family; and that emphasizes the development of values, the encouragement of moral and ethical behavior based on christian beliefs. The ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

339 North Washington AveButler, PA 16001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$156,551

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,523,785

Down $156,920 (-0.8%) from 2020

Liabilities

Down

$9,212,608

Down $115,282 (-1.2%) from 2020

Net Assets

Down

$9,311,177

Down $41,638 (-0.4%) from 2020

Revenue

Up

$9,186,882

Up $3,346,441 (+57%) from 2020

Expenses

Up

$8,690,699

Up $1,300,141 (+18%) from 2020

Net Income

Up

$496,183

Up $2,046,300 (+132%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $19,056,479Liabilities 2010: $11,778,367Net Assets 2010: $7,278,1122010Assets 2011: $18,990,224Liabilities 2011: $11,640,986Net Assets 2011: $7,349,2382011Assets 2012: $18,833,404Liabilities 2012: $11,021,732Net Assets 2012: $7,811,6722012Assets 2013: $19,037,600Liabilities 2013: $10,128,083Net Assets 2013: $8,909,5172013Assets 2014: $18,940,416Liabilities 2014: $9,193,067Net Assets 2014: $9,747,3492014Assets 2015: $18,180,007Liabilities 2015: $8,501,819Net Assets 2015: $9,678,1882015Assets 2016: $18,403,278Liabilities 2016: $8,240,744Net Assets 2016: $10,162,5342016Assets 2017: $18,628,810Liabilities 2017: $8,008,681Net Assets 2017: $10,620,1292017Assets 2019: $17,593,445Liabilities 2019: $7,596,536Net Assets 2019: $9,996,9092019Assets 2020: $18,680,705Liabilities 2020: $9,327,890Net Assets 2020: $9,352,8152020Assets 2022: $18,523,785Liabilities 2022: $9,212,608Net Assets 2022: $9,311,1772022

Highlighted filing

2022

Assets$18,523,785
Liabilities$9,212,608
Net Assets$9,311,177

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,259,1512010Expenses 2011: $7,228,5372011Expenses 2012: $7,483,9302012Revenue 2013: $8,203,765Expenses 2013: $7,475,453Net Income 2013: $728,3122013Revenue 2014: $8,366,545Expenses 2014: $7,739,673Net Income 2014: $626,8722014Revenue 2015: $8,191,538Expenses 2015: $8,403,021Net Income 2015: -$211,4832015Revenue 2016: $8,523,529Expenses 2016: $8,094,336Net Income 2016: $429,1932016Revenue 2017: $8,554,038Expenses 2017: $8,249,020Net Income 2017: $305,0182017Revenue 2019: $8,046,922Expenses 2019: $8,292,609Net Income 2019: -$245,6872019Revenue 2020: $5,840,441Expenses 2020: $7,390,558Net Income 2020: -$1,550,1172020Revenue 2022: $9,186,882Expenses 2022: $8,690,699Net Income 2022: $496,1832022

Highlighted filing

2022

Revenue$9,186,882
Expenses$8,690,699
Net Income$496,183

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$8,202,145
Mission and Program Overview

Mission

The ymca is essentially a membership association of men, women, and children of all ages, abilities, incomes, races, and religions. It is dedicated to building healthy spirit, mind, and body of individuals and families. It puts christian principles into practice through programs that promote good health, strong families, youth leadership, community development, and international understanding.the ymca is a charitable community service organization that meets community needs and is open to all ages, and abilities, and all incomes; that meets the health and social service needs of the family; and that emphasizes the development of values... The encouragement of moral and ethical behavior based on christian beliefs. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

The ymca is essentially a membership association of men, women, and children of all ages, abilities, incomes, races, and religions. It is dedicated to building healthy spirit, mind, and body of individuals and families. It puts christian principles into practice through programs that promote good health, strong families, youth leadership, community development, and international understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,163,322$14,719,847▼ $443,475
Investments Other Securities$1,806,645$1,625,415▼ $181,230
Investments in Publicly Traded Securities$969,802$940,703▼ $29,099
Savings and Temporary Cash Investments-$587,801-
Cash and Non-Interest-Bearing Accounts$812,767$198,126▼ $614,641
Prepaid Expenses and Deferred Charges$20,034$53,841▲ $33,807
Accounts Receivable-$44,841-
Pledges and Grants Receivable$2,381$8,781▲ $6,400
Inventories for Sale or Use$652$652→ $0
Total Assets$18,940,416$18,180,007▼ $760,409
Other Assets Total$164,813$0▼ $164,813
Liabilities
Tax Exempt Bond Liabilities$8,385,000$0▼ $8,385,000
Mortgage Notes Payable Secured by Investment Property$40,587$7,993,696▲ $7,953,109
Accounts Payable and Accrued Expenses$205,403$300,856▲ $95,453
Other Liabilities$473,543$163,000▼ $310,543
Deferred Revenue$88,534$44,267▼ $44,267
Total Liabilities$9,193,067$8,501,819▼ $691,248
Net Assets / Fund Balance
Unrestricted Net Assets$9,697,344$9,628,092▼ $69,252
Temporarily Rstr Net Assets$50,005$50,096▲ $91
Total Net Assets Fund Balance$9,747,349$9,678,188▼ $69,161
Total Liabilities and Net Assets / Fund Balance$18,940,416$18,180,007▼ $760,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,267,960$7,175,297$18,443,257
Equipment$1,767,842$1,648,726$3,416,568
Land$1,684,045-$1,684,045
Other Securities$380,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$890,236$566▼ $28,205$2,045$860,552
2014$884,253$2,053▲ $3,930-$890,236
2013$778,780$41,486▲ $63,987-$884,253
2012$731,825-▲ $76,054$29,099$778,780
2011$775,870$2,856▼ $8,845$38,056$731,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill KunertPresident & CEOFT$146,495$17,930$164,425
Mike JohnsonExecutive DirectorFT$86,117$10,334$96,451
Dave HilliardExecutive DirectorFT$83,423$10,011$93,434

Board Members and Trustees

NameTitle
Jim DruschelChairman
Carole DicksonDirector
Charlie StittDirector
Cheryl NortonDirector
Chris MartinDirector
Don GrahamDirector
Ed WaddingDirector
Frank CiccoDirector
Heather StarcherDirector
Hon Tim MccuneDirector
Joe PaulisickDirector
John GibsonDirector
Larry BlackDirector
Larry CiccoDirector
Larry LutzDirector
Mark RankinDirector
Marydonna RavasioDirector
Maurice GoodwinDirector
Mike StackDirector
Ralph SterzingerDirector
Ray MelderDirector
Rick ColonelloDirector
Roger LutzDirector
Ron JonesDirector
Ruth PurcellDirector
Sherry KyneDirector
Tammy SchueyDirector
Tom McintyreDirector
Tony SantangeloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$402,751
Program Service Revenue
$7,483,351
Investment Income
$48,951
Other Revenue
$256,485
All Other Contributions
$369,007
Change in Net Assets
$-211,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,202,145
Revenue Not Reported on Financial Statements
$-10,607
Revenue Not Reported on Form 990
$142,322
Other Revenue Adjustments
$-10,607
Total Revenue per Audited Statements
$8,344,467
Total Revenue per Form 990
$8,191,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,175
Other Expenses$4,085,846
Total Fundraising Expense$53,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,381$108,265$45,481$3,182,127
Fees for Services Other$680,620$16,489-$697,109
Occupancy$638,271$19,964$1,388$659,623
Other Employee Benefits$576,547$5,568$611$582,726
Office Expenses$495,027$34,738$2,094$531,859
Interest$374,630$8,206-$382,836
Current Officers, Directors, Trustees, and Key Employees$265,732$88,578-$354,310
Pension Plan Contributions$191,041$6,971-$198,012
Payments to Affiliates$106,040$3,674-$109,714
Insurance$71,630$12,219$421$84,270
Advertising$44,859$2,114-$46,973
Fees for Services Accounting-$32,656-$32,656
Travel$8,774$17,964$573$27,311
Other Expenses$6,844$9,093$2,752$18,689
All Other Expenses$6,963$8,188$49$15,200
Fees for Services Legal-$1,620-$1,620
Total Functional Expenses$7,576,964$772,688$53,369$8,403,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,413,628
Total Expenses per Audited Statements$8,413,628
Total Expenses per Form 990$8,403,021
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,607
Other Expense Adjustments$-10,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,642
Fundraising Direct Expenses$10,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids$50,320$49,245$2,513$46,732
Golf Outing$25,090$20,079$444$19,635
Total Events$79,728$73,642$10,607$63,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rental Income$163,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

Frank cicco, jr. And larry cicco - family relationship and business relationship

Form 990, Part VI, Section B, Line 11

The ymca provides an electronic copy of the form 990 to all members of the board of directors for review.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors and staff of the ymca must disclose in writing to the board any possible conflict of interest on an annual basis. These forms are then reviewed for potential conflicts of interest, which are reported to the board and president and ceo. Individual members of the board will verbally disclose potential conflicts of interest as matters arise throughout the course of the year.

Form 990, Part VI, Section B, Line 15A

In 2008 the ymca obtained the salaries of the ceos of four other local ymca's to ensure the salary was comparable. Subsequent increases are based on reviews performed by the human resources committee (7 members). They complete a "performance appraisal form", which evaluates 14 areas of work responsibility as the ceo of the ymca. The chairman of the board of directors receives the appraisal forms from the 7 members of the human resources committee, totals the scores, and then calculates the average score for each of the 14 areas. The extent to which an increase will be given based on this process.

Form 990, Part VI, Section C, Line 19

The documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Butler County Family Ymca
EIN
25-0965619
Phone
7242874733
Address
339 NORTH WASHINGTON AVE, BUTLER, PA 16001

Signing Officer

Name
David Hilliard
Title
President & CEO
Phone
7242874733
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hilliard
Formed
1886
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
568
Volunteers
529

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest rate swap 170,543.

Financial Statement Notes

PART V, LINE 4:

The endowment funds will be used for the improvement of the facilities and the continual development of programs for the purpose set forth in the association by-laws.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of interest rate swap 170,543.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense -10,607.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special events expense -10,607.

Raw XML AppendixShowing 400 of 776 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/Form990PartVIISectionAGrp/PersonNm4RICK COLONELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9RON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRY KYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14HON TIM MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY MELDER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL NORTON
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IRS990/Form990PartVIISectionAGrp/PersonNm19RUTH PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK RANKIN
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IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY SCHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY CICCO
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK CICCO
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IRS990/Form990PartVIISectionAGrp/PersonNm28JIM DRUSCHEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
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IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT, AND INTERNATIONAL UNDERSTANDING. THE YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT MEETS COMMUNITY NEEDS AND IS OPEN TO ALL AGES, AND ABILITIES, AND ALL INCOMES; THAT MEETS THE HEALTH AND SOCIAL SERVICE NEEDS OF THE FAMILY; AND THAT EMPHASIZES THE DEVELOPMENT OF VALUES, THE ENCOURAGEMENT OF MORAL AND ETHICAL BEHAVIOR BASED ON CHRISTIAN BELIEFS. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02752

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