Civic Intelligence

Shenango Valley YMCA

990 • Fiscal year 2016 • EIN 25-1113698

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$415,816

Down $3,487 (-0.8%) from 2015

Net Assets

Down

$318,920

Down $14,276 (-4.3%) from 2015

Liabilities

Up

$96,896

Up $10,789 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$348,177

Down $36,329 (-9.4%) from 2015

Expenses

Down

$362,453

Down $77,718 (-18%) from 2015

Net Income

Up

-$14,276

Up $41,389 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$415,816
Liabilities$96,896
Net Assets$318,920
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$348,177
Expenses$362,453
Net Income-$14,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$350,438
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$370,364$362,837▼ $7,527
Loans From Officers Directors$63,387$55,232▼ $8,155
Investments in Publicly Traded Securities$39,217$41,356▲ $2,139
Cash and Non-Interest-Bearing Accounts$9,228$8,789▼ $439
Prepaid Expenses and Deferred Charges$494$2,626▲ $2,132
Accounts Receivable-$208-
Total Assets$419,303$415,816▼ $3,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,678$34,548▲ $18,870
Accounts Payable and Accrued Expenses$6,999$7,059▲ $60
Other Liabilities$43$57▲ $14
Total Liabilities$86,107$96,896▲ $10,789
Net Assets / Fund Balance
Unrestricted Net Assets$333,196$318,920▼ $14,276
Total Net Assets Fund Balance$333,196$318,920▼ $14,276
Total Liabilities and Net Assets / Fund Balance$419,303$415,816▼ $3,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,561$460,792$745,353
Equipment$20,106$90,261$110,367
Land$58,170-$58,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,217-▲ $2,142-$41,356
2015$68,634-▼ $615$28,800$39,217
2014$71,623-▲ $2,011$5,000$68,634
2013$44,846$20,000▲ $6,777-$71,623
2012$57,307-▲ $7,539$20,000$44,846
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrin McclintockPresident
Chuck BrancaDirector
David GrabanDirector
Ed ChessDirector
Jamie GoodwinDirector
Kristi StoyerDirector
Lisa Dimuccio-zgelaDirector
Warren RobinsonDirector
Sarah CurrySecretary
Jeff BlairTreasurer
Harry RohrbacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,816
Program Service Revenue
$245,764
Investment Income
$2,142
Other Revenue
$4,455
All Other Contributions
$56,716
Change in Net Assets
$-14,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,837
Other Expenses$112,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,974$45,991-$148,965
Current Officers, Directors, Trustees, and Key Employees$44,344$19,805-$64,149
Occupancy$16,011$1,779-$17,790
Payroll Taxes$11,213$5,009-$16,222
Depreciation Depletion$14,434$1,604-$16,038
Insurance$10,785$1,198-$11,983
Other Employee Benefits$7,430$3,318-$10,748
Pension Plan Contributions$6,742$3,011-$9,753
All Other Expenses$3,498$1,481-$4,979
Fees for Services Accounting-$4,959-$4,959
Other Expenses$3,720$413-$4,133
Interest$2,894$322-$3,216
Advertising$1,373$153-$1,526
Total Functional Expenses$268,612$93,841$0$362,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,716
Fundraising Direct Expenses$2,261
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$63,387$55,232▼ $8,155
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2

“Joellen arenas joshua lucas former ceo staff aunt/nephew robert states chuck branca ceo director father-in-law”

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

“Robert states, chief executuve officer, will review the 990 prior to filing. He will do so with either the executive committee or the finance committee.”

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

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

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 guideines. This process is documented.”

Form 990, Page 6, Part VI, Line 19

“Documents are made 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
Robert States
Title
CEO
Phone
7249816950
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert States
Formed
1959
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
229

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Raw XML AppendixShowing 400 of 447 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/BOYAmt06999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07059
IRS990/AccountsReceivableGrp/EOYAmt0208
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/ManagementAndGeneralAmt0153
IRS990/AdvertisingGrp/ProgramServicesAmt01373
IRS990/AdvertisingGrp/TotalAmt01526
IRS990/AllOtherContributionsAmt056716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03498
IRS990/AllOtherExpensesGrp/TotalAmt04979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT STATES
IRS990/BooksInCareOfDetail/PhoneNum07249816950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 HERMITAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016148
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09228
IRS990/CashNonInterestBearingGrp/EOYAmt08789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064149
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02142
IRS990/CYOtherExpensesAmt0112616
IRS990/CYOtherRevenueAmt04455
IRS990/CYProgramServiceRevenueAmt0245764
IRS990/CYRevenuesLessExpensesAmt0-14276
IRS990/CYSalariesCompEmpBnftPaidAmt0249837
IRS990/CYTotalExpensesAmt0362453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014434
IRS990/DepreciationDepletionGrp/TotalAmt016038
IRS990/Desc0SERVICES WERE PROVIDED FOR YOUTH SPORTS AND PROGRAM PARTICIPANTS, FITNESS CENTER MEMBERS, ACTIVE REIMBURSEMENT (IE SILVER SNEAKERS, SILVER & FIT, HEALTHWAYS, PRIME) MEMBERSHIPS, AND BEFORE/AFTER SCHOOL PARTICIPANTS. IN ADDITION THE ORGANIZATION PROVIDED IN FINANCIAL ASSISTANCE SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268612
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt039100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04959
IRS990/FeesForServicesAccountingGrp/TotalAmt04959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DAVID GRABAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK BRANCA
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI STOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DIMUCCIO-ZGELA
IRS990/Form990PartVIISectionAGrp/PersonNm6ED CHESS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRIN MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY ROHRBACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02261
IRS990/FundraisingGrossIncomeAmt06716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt010785
IRS990/InsuranceGrp/TotalAmt011983
IRS990/InterestGrp/ManagementAndGeneralAmt0322
IRS990/InterestGrp/ProgramServicesAmt02894
IRS990/InterestGrp/TotalAmt03216
IRS990/InvestmentIncomeGrp/ExclusionAmt02142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041356
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362837
IRS990/LandBldgEquipCostOrOtherBssAmt0913890
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt063387
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt055232
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/BOYAmt015678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034548
IRS990/NetAssetsOrFundBalancesBOYAmt0333196
IRS990/NetAssetsOrFundBalancesEOYAmt0318920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01779
IRS990/OccupancyGrp/ProgramServicesAmt016011
IRS990/OccupancyGrp/TotalAmt017790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010748
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE AND PRINTI
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, YMCA SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3413
IRS990/OtherExpensesGrp/ProgramServicesAmt021956
IRS990/OtherExpensesGrp/ProgramServicesAmt115782
IRS990/OtherExpensesGrp/ProgramServicesAmt25456
IRS990/OtherExpensesGrp/ProgramServicesAmt33720
IRS990/OtherExpensesGrp/TotalAmt024395
IRS990/OtherExpensesGrp/TotalAmt117535
IRS990/OtherExpensesGrp/TotalAmt26062
IRS990/OtherExpensesGrp/TotalAmt34133
IRS990/OtherLiabilitiesGrp/BOYAmt043
IRS990/OtherLiabilitiesGrp/EOYAmt057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05009
IRS990/PayrollTaxesGrp/ProgramServicesAmt011213
IRS990/PayrollTaxesGrp/TotalAmt016222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06742
IRS990/PensionPlanContributionsGrp/TotalAmt09753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02626
IRS990/PrincipalOfficerNm0ROBERT STATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS, MEMBERSHIP & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-615
IRS990/PYOtherExpensesAmt0155967
IRS990/PYOtherRevenueAmt03132
IRS990/PYProgramServiceRevenueAmt0267320
IRS990/PYRevenuesLessExpensesAmt0-55665
IRS990/PYSalariesCompEmpBnftPaidAmt0284204
IRS990/PYTotalExpensesAmt0440171
IRS990/PYTotalRevenueAmt0384506
IRS990/ReconcilationRevenueExpnssAmt0-14276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90550
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt0651692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651692
IRS990ScheduleA/TotalSupportAmt0719710
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/BuildingsGrp/BookValueAmt0284561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110367
IRS990ScheduleD/LandGrp/BookValueAmt058170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362837
IRS990ScheduleD/TotalLiabilityAmt057
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE KRAYNAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt055232
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOELLEN ARENAS JOSHUA LUCAS FORMER CEO STAFF AUNT/NEPHEW ROBERT STATES CHUCK BRANCA CEO DIRECTOR FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT STATES, CHIEF EXECUTUVE OFFICER, WILL REVIEW THE 990 PRIOR TO FILING. HE WILL DO SO WITH EITHER THE EXECUTIVE COMMITTEE OR THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW COMPENSATION PACKAGES AND COMPARE SALARIES TO NATIONAL YMCA GUIDELINES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW COMPENSATION PACKAGES AND COMPARE SALARIES TO NATIONAL YMCA GUIDEINES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419303
IRS990/TotalAssetsEOYAmt0415816
IRS990/TotalAssetsGrp/BOYAmt0419303
IRS990/TotalAssetsGrp/EOYAmt0415816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095816
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086107
IRS990/TotalLiabilitiesEOYAmt096896
IRS990/TotalLiabilitiesGrp/BOYAmt086107
IRS990/TotalLiabilitiesGrp/EOYAmt096896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318920
IRS990/TotalProgramServiceExpensesAmt0268612
IRS990/TotalProgramServiceRevenueAmt0245764
IRS990/TotalRevenueGrp/ExclusionAmt02142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,816
Liabilities
$96,896
Net assets
$318,920
Revenue
$348,177
Expenses
$362,453
Net income
-$14,276
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
2016Detailed filing. Detailed filing data is available for this year.$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