Civic Intelligence

Shenango Valley YMCA

990 • Fiscal year 2014 • EIN 25-1113698

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.SVYMCA.COM
925 N Hermitage RoadHermitage, PA 16148

(724) 981-6950

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,412

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$486,491

Down $31,799 (-6.1%) from 2013

Net Assets

Down

$388,861

Down $7,129 (-1.8%) from 2013

Liabilities

Down

$97,630

Down $24,670 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$446,038

Down $74,586 (-14%) from 2013

Expenses

Down

$459,868

Down $14,961 (-3.2%) from 2013

Net Income

Down

-$13,830

Down $59,625 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2012: $501,212Liabilities 2012: $150,022Net Assets 2012: $351,1902012Assets 2013: $518,290Liabilities 2013: $122,300Net Assets 2013: $395,9902013Assets 2014: $486,491Liabilities 2014: $97,630Net Assets 2014: $388,8612014Assets 2015: $419,303Liabilities 2015: $86,107Net Assets 2015: $333,1962015Assets 2016: $415,816Liabilities 2016: $96,896Net Assets 2016: $318,9202016Assets 2017: $399,289Liabilities 2017: $125,392Net Assets 2017: $273,8972017Assets 2018: $335,746Liabilities 2018: $169,058Net Assets 2018: $166,6882018Assets 2019: $335,639Liabilities 2019: $157,175Net Assets 2019: $178,4642019Assets 2020: $225,401Liabilities 2020: $131,884Net Assets 2020: $93,5172020Assets 2021: $231,578Liabilities 2021: $131,844Net Assets 2021: $99,7342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$486,491
Liabilities$97,630
Net Assets$388,861
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $548,0272012Revenue 2013: $520,624Expenses 2013: $474,829Net Income 2013: $45,7952013Revenue 2014: $446,038Expenses 2014: $459,868Net Income 2014: -$13,8302014Revenue 2015: $384,506Expenses 2015: $440,171Net Income 2015: -$55,6652015Revenue 2016: $348,177Expenses 2016: $362,453Net Income 2016: -$14,2762016Revenue 2017: $298,373Expenses 2017: $343,396Net Income 2017: -$45,0232017Revenue 2018: $314,409Expenses 2018: $421,618Net Income 2018: -$107,2092018Revenue 2019: $414,467Expenses 2019: $431,955Net Income 2019: -$17,4882019Revenue 2020: $301,186Expenses 2020: $277,565Net Income 2020: $23,6212020Revenue 2021: $335,958Expenses 2021: $159,463Net Income 2021: $176,4952021Revenue 2022: $62,406Expenses 2022: $85,336Net Income 2022: -$22,9302022

Highlighted filing

2014

Revenue$446,038
Expenses$459,868
Net Income-$13,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$446,748
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,769$385,764▲ $1,995
Loans From Officers Directors$78,981$71,301▼ $7,680
Investments in Publicly Traded Securities$71,623$68,634▼ $2,989
Accounts Receivable$19,086$19,088▲ $2
Cash and Non-Interest-Bearing Accounts$38,649$12,621▼ $26,028
Intangible Assets$1,280$320▼ $960
Prepaid Expenses and Deferred Charges$3,883$64▼ $3,819
Total Assets$518,290$486,491▼ $31,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,090$16,638▼ $10,452
Other Liabilities$13,876$8,355▼ $5,521
Accounts Payable and Accrued Expenses$2,353$1,336▼ $1,017
Total Liabilities$122,300$97,630▼ $24,670
Net Assets / Fund Balance
Unrestricted Net Assets$383,324$376,195▼ $7,129
Temporarily Rstr Net Assets$12,666$12,666→ $0
Total Net Assets Fund Balance$395,990$388,861▼ $7,129
Total Liabilities and Net Assets / Fund Balance$518,290$486,491▼ $31,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327,594$519,615$847,209
Land$58,170-$58,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$71,623$-5,000▲ $2,011-$68,634
2013$44,846$20,000▲ $6,777-$71,623
2012$57,307-▲ $7,539$20,000$44,846
2011$54,176-▲ $3,131-$57,307
2010$47,466-▲ $6,970$-260$54,176
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joellen ArenasChief ExecutFT$61,852$1,560$63,412
Robert StatesExecutive asFT$40,646-$40,646

Board Members and Trustees

NameTitle
David GrabanPresident
Robert ShulikSecretary
Mark MalcolmsonTreasurer
Carol KarolVice Preside
Charles LavertyVoting Direc
Chuck BrancaVoting Direc
Daniel NasrVoting Direc
Jamie GoodwinVoting Direc
Jeff BlairVoting Direc
Kim LeonardVoting Direc
Robert WaltersVoting Direc
Thomas RobertsVoting Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$157,520
Program Service Revenue
$286,343
Investment Income
$2,014
Other Revenue
$161
All Other Contributions
$42,155
Change in Net Assets
$-13,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,789
Other Expenses$154,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,549$92,664-$258,213
Payroll Taxes$30,501$17,075-$47,576
Insurance$19,623$2,180-$21,803
Depreciation Depletion$20,348$1,358-$21,706
Occupancy$17,556$1,995-$19,551
Other Expenses$8,423$1,885-$10,308
All Other Expenses$8,107$1,861-$9,968
Interest$2,994$333-$3,327
Fees for Services Accounting-$2,500-$2,500
Travel-$1,988-$1,988
Advertising$896$100-$996
Total Functional Expenses$329,736$130,132$0$459,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$871
Fundraising Direct Expenses$710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,981$71,301▼ $7,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,128
Other Payables$227
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Joellen arenas joshua lucas chief execut staff member aunt/nephew chuck branca robert states voting membe executive as father in law/son in law”

Form 990, Page 6, Part VI, Line 11B

“Joellen arenas, chief executive officer, will review the 990 return prior to it being filed. She will do so with either the executive committee and/or the finance committee.”

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

“Board members are annually required to sign a conflict of interest policy.”

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

“The board members review compensation packages and compare salaries to national ymca guidelines. This process is documented.”

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

“The board members review compensation packages and compare salaries to national ymca guidelines. This process is documented.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Shenango Valley Ymca
EIN
25-1113698
Phone
7249816950
Address
925 N HERMITAGE ROAD, HERMITAGE, PA 16148

Signing Officer

Name
Joellen Arenas
Title
Chief Executive Officer
Phone
7249816950
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joellen Arenas
Formed
1959
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
268

Preparer

Firm
PHOENIX CPA'S & CONSULTANTS LLC
Address
68 BUHL BLVD, SHARON, PA 16146-3706
Preparer
Sarah R Curry
Phone
7243420160
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“N/A - NO VOLUNTEERS”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,701”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01336
IRS990/AccountsReceivableGrp/BOYAmt019086
IRS990/AccountsReceivableGrp/EOYAmt019088
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt0896
IRS990/AdvertisingGrp/TotalAmt0996
IRS990/AllOtherContributionsAmt042155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08107
IRS990/AllOtherExpensesGrp/TotalAmt09968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK MALCOLMSON
IRS990/BooksInCareOfDetail/PhoneNum07248135942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 N HERMITAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016148
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038649
IRS990/CashNonInterestBearingGrp/EOYAmt012621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02014
IRS990/CYOtherExpensesAmt0154079
IRS990/CYOtherRevenueAmt0161
IRS990/CYProgramServiceRevenueAmt0286343
IRS990/CYRevenuesLessExpensesAmt0-13830
IRS990/CYSalariesCompEmpBnftPaidAmt0305789
IRS990/CYTotalExpensesAmt0459868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020348
IRS990/DepreciationDepletionGrp/TotalAmt021706
IRS990/Desc0SERVICES WERE PROVIDED FOR 1,138 YOUTH SPORTS AND PROGRAM PARTICIPANTS, 866 FITNESS CENTER MEMBERS, 352 ACTIVE REIMBURSEMENT (I.E. SILVER SNEAKERS, SILVER & FIT, HEALTHWAYS, PRIME)MEMBERSHIPS, AND 134 BEFORE/AFTER SCHOOL PARTICIPANTS. IN ADDITION THE ORGANIZATION PROVIDED 71,716 IN FINANCIAL ASSISTANCE SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329736
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt076000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131560
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STATES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MALCOLMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL KAROL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GRABAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LAVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SHULIK
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL NASR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK BRANCA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOELLEN ARENAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE AS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOTING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0710
IRS990/FundraisingGrossIncomeAmt0871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt039365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02180
IRS990/InsuranceGrp/ProgramServicesAmt019623
IRS990/InsuranceGrp/TotalAmt021803
IRS990/IntangibleAssetsGrp/BOYAmt01280
IRS990/IntangibleAssetsGrp/EOYAmt0320
IRS990/InterestGrp/ManagementAndGeneralAmt0333
IRS990/InterestGrp/ProgramServicesAmt02994
IRS990/InterestGrp/TotalAmt03327
IRS990/InvestmentIncomeGrp/ExclusionAmt02014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068634
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385764
IRS990/LandBldgEquipCostOrOtherBssAmt0905379
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078981
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt071301
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016638
IRS990/NetAssetsOrFundBalancesBOYAmt0395990
IRS990/NetAssetsOrFundBalancesEOYAmt0388861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01995
IRS990/OccupancyGrp/ProgramServicesAmt017556
IRS990/OccupancyGrp/TotalAmt019551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06701
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE & PRINTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & YMCA SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31885
IRS990/OtherExpensesGrp/ProgramServicesAmt031232
IRS990/OtherExpensesGrp/ProgramServicesAmt114940
IRS990/OtherExpensesGrp/ProgramServicesAmt29567
IRS990/OtherExpensesGrp/ProgramServicesAmt38423
IRS990/OtherExpensesGrp/TotalAmt034702
IRS990/OtherExpensesGrp/TotalAmt116600
IRS990/OtherExpensesGrp/TotalAmt210630
IRS990/OtherExpensesGrp/TotalAmt310308
IRS990/OtherLiabilitiesGrp/BOYAmt013876
IRS990/OtherLiabilitiesGrp/EOYAmt08355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017075
IRS990/PayrollTaxesGrp/ProgramServicesAmt030501
IRS990/PayrollTaxesGrp/TotalAmt047576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064
IRS990/PrincipalOfficerNm0JOELLEN ARENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS, MEMBERSHIPS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06788
IRS990/PYOtherExpensesAmt0160761
IRS990/PYOtherRevenueAmt042875
IRS990/PYProgramServiceRevenueAmt0319213
IRS990/PYRevenuesLessExpensesAmt045795
IRS990/PYSalariesCompEmpBnftPaidAmt0314068
IRS990/PYTotalExpensesAmt0474829
IRS990/PYTotalRevenueAmt0520624
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt0765039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765039
IRS990ScheduleA/TotalSupportAmt0834279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-5000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0847209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385764
IRS990ScheduleD/TotalLiabilityAmt08355
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071301
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE KRAYNAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt071301
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - NO VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOELLEN ARENAS JOSHUA LUCAS CHIEF EXECUT STAFF MEMBER AUNT/NEPHEW CHUCK BRANCA ROBERT STATES VOTING MEMBE EXECUTIVE AS FATHER IN LAW/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOELLEN ARENAS, CHIEF EXECUTIVE OFFICER, WILL REVIEW THE 990 RETURN PRIOR TO IT BEING FILED. SHE WILL DO SO WITH EITHER THE EXECUTIVE COMMITTEE AND/OR THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW COMPENSATION PACKAGES AND COMPARE SALARIES TO NATIONAL YMCA GUIDELINES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS REVIEW COMPENSATION PACKAGES AND COMPARE SALARIES TO NATIONAL YMCA GUIDELINES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 6,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$486,491
Liabilities
$97,630
Net assets
$388,861
Revenue
$446,038
Expenses
$459,868
Net income
-$13,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62$0.85$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.32$1.00$3.36$1.59$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.32$0.94$3.01$2.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.57$1.78$4.14$4.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.69$1.67$3.14$4.22$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.25$2.74$2.98$3.43$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.97$3.19$3.48$3.62$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.86$3.33$3.85$4.40$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.98$3.89$4.46$4.60$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.22$3.96$5.21$4.75$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.50$3.51$5.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits