Civic Intelligence

Shenango Valley YMCA

990 • Fiscal year 2021 • EIN 25-1113698

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profilewww.svymca.com
925 North 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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$231,578

Up $6,177 (+2.7%) from 2020

Net Assets

Up

$99,734

Up $6,217 (+6.6%) from 2020

Liabilities

Down

$131,844

Down $40 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$335,958

Up $34,772 (+12%) from 2020

Expenses

Down

$159,463

Down $118,102 (-43%) from 2020

Net Income

Up

$176,495

Up $152,874 (+647%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$231,578
Liabilities$131,844
Net Assets$99,734
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$335,958
Expenses$159,463
Net Income$176,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.1
Gross Receipts
$335,958
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,001$220,000▼ $1
Loans From Officers Directors$28,423$28,423→ $0
Cash and Non-Interest-Bearing Accounts$772$7,185▲ $6,413
Prepaid Expenses and Deferred Charges$4,393$4,393→ $0
Accounts Receivable$235$0▼ $235
Total Assets$225,401$231,578▲ $6,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,775$84,775→ $0
Accounts Payable and Accrued Expenses$16,975$18,646▲ $1,671
Other Liabilities$1,711$0▼ $1,711
Total Liabilities$131,884$131,844▼ $40
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,517$99,734▲ $6,217
Total Net Assets Fund Balance$93,517$99,734▲ $6,217
Total Liabilities and Net Assets / Fund Balance$225,401$231,578▲ $6,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,830$583,523$745,353
Land$58,170-$58,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$88,828---$88,828
2020$88,828---$88,828
2019$88,828---$88,828
2018$44,234-▲ $183-$88,828
2017$41,361-▲ $2,873-$44,234
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Harry RohrbacherPresident
David GrabanVice President
Chuck BrancaDirector
Dan LealiDirector
Darrin McClintockDirector
Ed ChessDirector
Eric SlevinDirector
James GoodwinDirector
Molly KapustaDirector
Warren RobinsonSecretary
Jeff BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,481
Program Service Revenue
$179,277
Investment Income
$200
Other Revenue
$0
All Other Contributions
$156,481
Change in Net Assets
$176,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,098
Other Expenses$14,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,927$9,093$0$74,020
Current Officers, Directors, Trustees, and Key Employees$12,500$37,500$0$50,000
Payroll Taxes$8,464$5,636$0$14,100
Pension Plan Contributions$2,978$4,000$0$6,978
Interest$2,043$0$0$2,043
Advertising$152$0$0$152
Other Expenses$74$0$0$74
Total Functional Expenses$101,803$57,660$0$159,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,423$28,423→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$0
Other Payables$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Shenango Valley YMCA
EIN
25-1113698
Phone
7249816950
Address
925 North Hermitage Road, Hermitage, PA 16148

Signing Officer

Name
Harry Rohrbacher
Title
Board President
Phone
7249816950
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert States
Formed
1959
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
193

Preparer

Firm
MELA'S TAX & ACCOUNTING
Address
2048 Buckeye Drive, Sharpsville, PA 16150
Preparer
Elizabeth Gargano
Phone
7249624909
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information among officers”

Pt VI, Line 2

“Robert States Chuck Branca”

Pt VI, Line 2

“CEO Director”

Pt VI, Line 2

“Father-in-law”

Pt VI, Line 11B

“Organization's process to review Form 990”

Pt VI, Line 11B

“Robert States, Chief Executive Officer, will review the”

Pt VI, Line 11B

“990 prior to filing. He will do so with either the”

Pt VI, Line 11B

“executive committee or the finance committee.”

Pt VI, Line 12C

“Encorcement of conflicts policy”

Pt VI, Line 12C

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

Pt VI, Line 12C

“policy annually”

Pt VI, Line 15A

“Compensation process for top official”

Pt VI, Line 15B

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

Pt VI, Line 15B

“Compensation process for officers”

Pt VI, Line 15B

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

Pt VI, Line 19

“Governing documents disclosure explanation”

Pt VI, Line 19

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

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IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt044352
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IRS990/PYSalariesCompEmpBnftPaidAmt0233213
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IRS990/ReconcilationRevenueExpnssAmt0176495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290322
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290322
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02873
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Overdraft
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Kraynak
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related party information among officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Robert States Chuck Branca
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Father-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Robert States, Chief Executive Officer, will review the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 prior to filing. He will do so with either the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7executive committee or the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Encorcement of conflicts policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board members are required to sign a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compensation process for top official
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The board members review compensation packages and compare salaries to national YMCA guidelines. This process is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Compensation process for officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The board members review compensation packages and compare salaries to national YMC gudelines. This process is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Governing documents disclosure explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Documents are made available at the office during normal business hours upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,578
Liabilities
$131,844
Net assets
$99,734
Revenue
$335,958
Expenses
$159,463
Net income
$176,495
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
2021Detailed filing. Detailed filing data is available for this year.$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