Civic Intelligence

Young Mens Christian Association of Brookville Pa

990 • Fiscal year 2013 • EIN 25-1028128

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

125 Main Street15825

(814) 849-7355

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,637

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,098,738

Up $332,359 (+19%) from 2012

Net Assets

Up

$2,096,153

Up $332,251 (+19%) from 2012

Liabilities

Up

$2,585

Up $108 (+4.4%) from 2012

Revenue

$511,054

No earlier filing loaded for comparison.

Expenses

Up

$385,948

Up $3,775 (+1.0%) from 2012

Net Income

$125,106

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,531,491Liabilities 2010: $4,944Net Assets 2010: $1,526,5472010Assets 2012: $1,766,379Liabilities 2012: $2,477Net Assets 2012: $1,763,9022012Assets 2013: $2,098,738Liabilities 2013: $2,585Net Assets 2013: $2,096,1532013Assets 2016: $2,510,932Liabilities 2016: $1,753Net Assets 2016: $2,509,1792016Assets 2018: $2,738,802Liabilities 2018: $1,781Net Assets 2018: $2,737,0212018Assets 2021: $4,488,195Liabilities 2021: $14,313Net Assets 2021: $4,473,8822021Assets 2022: $4,147,579Liabilities 2022: $14,296Net Assets 2022: $4,133,2832022Assets 2024: $5,903,707Liabilities 2024: $32,223Net Assets 2024: $5,871,4842024

Highlighted filing

2013

Assets$2,098,738
Liabilities$2,585
Net Assets$2,096,153

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $353,8622010Expenses 2012: $382,1732012Revenue 2013: $511,054Expenses 2013: $385,948Net Income 2013: $125,1062013Revenue 2016: $774,854Expenses 2016: $422,706Net Income 2016: $352,1482016Revenue 2018: $532,238Expenses 2018: $442,364Net Income 2018: $89,8742018Revenue 2021: $976,091Expenses 2021: $599,888Net Income 2021: $376,2032021Revenue 2022: $1,194,419Expenses 2022: $845,153Net Income 2022: $349,2662022Revenue 2024: $1,468,885Expenses 2024: $927,853Net Income 2024: $541,0322024

Highlighted filing

2013

Revenue$511,054
Expenses$385,948
Net Income$125,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$511,868
Mission and Program Overview

Mission

The ymca of brookville is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization is dedicated to building strong kids, strong families, and a strong community by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at the ymca, regardless of their ability to pay. The ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,265,735$1,504,206▲ $238,471
Land, Buildings, and Equipment, Net$377,352$342,504▼ $34,848
Cash and Non-Interest-Bearing Accounts$122,807$245,479▲ $122,672
Accounts Receivable$486$6,549▲ $6,063
Total Assets$1,766,380$2,098,738▲ $332,358
Liabilities
Accounts Payable and Accrued Expenses$2,478$2,585▲ $107
Total Liabilities$2,478$2,585▲ $107
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,601$1,394,911▲ $223,310
Permanently Rstr Net Assets$592,301$701,242▲ $108,941
Total Net Assets Fund Balance$1,763,902$2,096,153▲ $332,251
Total Liabilities and Net Assets / Fund Balance$1,766,380$2,098,738▲ $332,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Buildings$3,106$444$3,550
Other Land Buildings$-563,326$563,326-
Equipment$-3,194$3,194-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,265,734-▲ $207,145-$1,504,206
2012$976,234$173,965▲ $122,190$6,655$1,265,734
2011$944,194$60,000▼ $22,530$5,430$976,234
2010$840,386-▲ $107,997$4,189$944,194
2009$608,154$76,613▲ $170,587$14,968$840,386
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Tina Householder-$48,887$2,750$51,637

Board Members and Trustees

NameTitle
Alene JoinerDirector
Alyssa HannahDirector
Barb ContiDirector
Beth GergDirector
Joel McneilDirector
John PozzaDirector
Jon NoonanDirector
Melissa McaninchDirector
Mickey TrumanDirector
Pam LindermuthDirector
Paul RuffnerDirector
Pete BlairDirector
Sue MoserExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$275,313
Program Service Revenue
$185,737
Investment Income
$49,867
Other Revenue
$137
All Other Contributions
$71,270
Change in Net Assets
$125,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,084
Other Expenses$186,864
Total Fundraising Expense$2,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,009$51,068$779$121,856
Occupancy$78,598$7,884-$86,482
Current Officers, Directors, Trustees, and Key Employees$40,576$7,333$978$48,887
Depreciation Depletion$31,369$3,479-$34,848
Payroll Taxes$8,747$4,620$139$13,506
Payments to Affiliates$9,170$1,019-$10,189
Other Employee Benefits$6,001$3,246$93$9,340
Pension Plan Contributions$3,087$2,338$70$5,495
Fees for Services Accounting-$5,200-$5,200
Other Expenses$1,705$190-$1,705
All Other Expenses$-291$-738-$-1,029
Total Functional Expenses$293,978$89,911$2,059$385,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
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

A draft copy of form 990 is provided to a committee designated by the board and is reviewed with the preparer prior to finalization and filing.

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

The board has a standing personnel committee that annually reviews the compensation of all employees. In the case of the executive director and all management employees, data is assembled for the national ymca and other sources to determine compensation of comparable employees. Local conditions are also considered. A report is presented to the board including recommendations. Minutes are kept of the deliberations.

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

The board has a standing personnel committee that annually reviews compensation of all employees.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available for public inspection at its administrative office.

Filing and Contact Details

Filer

EIN
25-1028128

Signing Officer

Name
Tina Householder
Title
Executive Director
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Householder
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
35

Preparer

Preparer
Mark S Mckinley CPA Cfp
Phone
8148498586
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ymca of brookville is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization is dedicated to building strong kids, strong families, and a strong community by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at the ymca, regardless of their ability to pay. The ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

Form 990, Page 2, Part III, Line 4A

Management, and health education. Exercise classes for youth through seniors help keep our community healthy. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills. Our aquatic exercise programs help keep adults through seniors active and flexible; our progressive swim lessons help to develop physical skills in infants (6 months) through early childhood; our family nights give families the opportunity to share time at the pool, the climbing wall, the gym, etc., to appreciate one another and promote healthy families. Our services are offered at affordable fees for the community at large, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford the full fee. In an effort to combat the rising obesity rates, our ymca participates in the activate america initiative and engages in a variety of events and community activities such as our activate brookville - a passport to fitness which served over 2,000 community members as well as our biggest loser competition which helped over 100 people. These activities are designed to help the "at risk population" develop habits and relationships that lead to more active lifestyles. Human services: our ymca works in collaboration with local governmental and community agencies to provide a variety of programs that help accomplish our mission to build strong kids, strong families, and strong communities. In these programs, we focus on and work to enhance the strengths of the individual rather that focusing on the detriments in their lives. Our programs touch many areas including developing self-esteem and self-reliance, enhancing skills, and building healthy relationships with peers and with members of the community at large. These programs help to enhance an ethic of service within the participants.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment is intended to be used to supplement the annual income of the organization. The endowment is managed on a total return basis with withdrawals limited so as to provide for long-term preservation of principal.

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IRS990/Desc0THE ORGANIZATION MAINTAINS A BUILDING WHICH INCLUDES A GYMNASIUM, POOL, MEETING ROOMS, AND EXERCISE ROOMS. PROGRAMS ARE CONDUCTED FOR MEMBERS BY TRAINED INSTRUCTORS. THERE ARE APPROXIMATELY 1,500 MEMBERS. DISCOUNTED MEMBERSHIPS ARE MADE AVAILABLE BASED ON NEED. APPROXIMATELY 125 COMMUNITY MEMBERS ARE HELPED EACH YEAR. HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRT, MIND AND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO DO JUST THAT. WE STRIVE TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF- IMPROVEMENT, LONGEVITY OF LIFE, BETTER QUALITY OF LIFE AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. EXERCISE CLASSES FOR YOUTH THROUGH SENIORS HELP KEEP OUR COMMUNITY HEALTHY. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR AQUATIC EXERCISE PROGRAMS HELP KEEP ADULTS THROUGH SENIORS ACTIVE AND FLEXIBLE; OUR PROGRESSIVE SWIM LESSONS HELP TO DEVELOP PHYSICAL SKILLS IN INFANTS (6 MONTHS) THROUGH EARLY CHILDHOOD; OUR FAMILY NIGHTS GIVE FAMILIES THE OPPORTUNITY TO SHARE TIME AT THE POOL, THE CLIMBING WALL, THE GYM, ETC., TO APPRECIATE ONE ANOTHER AND PROMOTE HEALTHY FAMILIES. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN AN EFFORT TO COMBAT THE RISING OBESITY RATES, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES SUCH AS OUR ACTIVATE BROOKVILLE - A PASSPORT TO FITNESS WHICH SERVED OVER 2,000 COMMUNITY MEMBERS AS WELL AS OUR BIGGEST LOSER COMPETITION WHICH HELPED OVER 100 PEOPLE. THESE ACTIVITIES ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. HUMAN SERVICES: OUR YMCA WORKS IN COLLABORATION WITH LOCAL GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. IN THESE PROGRAMS, WE FOCUS ON AND WORK TO ENHANCE THE STRENGTHS OF THE INDIVIDUAL RATHER THAT FOCUSING ON THE DETRIMENTS IN THEIR LIVES. OUR PROGRAMS TOUCH MANY AREAS INCLUDING DEVELOPING SELF-ESTEEM AND SELF-RELIANCE, ENHANCING SKILLS, AND BUILDING HEALTHY RELATIONSHIPS WITH PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGE. THESE PROGRAMS HELP TO ENHANCE AN ETHIC OF SERVICE WITHIN THE PARTICIPANTS.
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IRS990/MissionDesc0THE YMCA OF BROOKVILLE IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
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IRS990/PrincipalOfficerNm0TINA HOUSEHOLDER
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IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL AND EXERCISE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANOUS
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES FOR THOSE WITH LIMITED ABILITY TO PAY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO BE USED TO SUPPLEMENT THE ANNUAL INCOME OF THE ORGANIZATION. THE ENDOWMENT IS MANAGED ON A TOTAL RETURN BASIS WITH WITHDRAWALS LIMITED SO AS TO PROVIDE FOR LONG-TERM PRESERVATION OF PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YMCA OF BROOKVILLE IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT, AND HEALTH EDUCATION. EXERCISE CLASSES FOR YOUTH THROUGH SENIORS HELP KEEP OUR COMMUNITY HEALTHY. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR AQUATIC EXERCISE PROGRAMS HELP KEEP ADULTS THROUGH SENIORS ACTIVE AND FLEXIBLE; OUR PROGRESSIVE SWIM LESSONS HELP TO DEVELOP PHYSICAL SKILLS IN INFANTS (6 MONTHS) THROUGH EARLY CHILDHOOD; OUR FAMILY NIGHTS GIVE FAMILIES THE OPPORTUNITY TO SHARE TIME AT THE POOL, THE CLIMBING WALL, THE GYM, ETC., TO APPRECIATE ONE ANOTHER AND PROMOTE HEALTHY FAMILIES. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN AN EFFORT TO COMBAT THE RISING OBESITY RATES, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES SUCH AS OUR ACTIVATE BROOKVILLE - A PASSPORT TO FITNESS WHICH SERVED OVER 2,000 COMMUNITY MEMBERS AS WELL AS OUR BIGGEST LOSER COMPETITION WHICH HELPED OVER 100 PEOPLE. THESE ACTIVITIES ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. HUMAN SERVICES: OUR YMCA WORKS IN COLLABORATION WITH LOCAL GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. IN THESE PROGRAMS, WE FOCUS ON AND WORK TO ENHANCE THE STRENGTHS OF THE INDIVIDUAL RATHER THAT FOCUSING ON THE DETRIMENTS IN THEIR LIVES. OUR PROGRAMS TOUCH MANY AREAS INCLUDING DEVELOPING SELF-ESTEEM AND SELF-RELIANCE, ENHANCING SKILLS, AND BUILDING HEALTHY RELATIONSHIPS WITH PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGE. THESE PROGRAMS HELP TO ENHANCE AN ETHIC OF SERVICE WITHIN THE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO A COMMITTEE DESIGNATED BY THE BOARD AND IS REVIEWED WITH THE PREPARER PRIOR TO FINALIZATION AND FILING.

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