Civic Intelligence

Shenango Valley YMCA

990 • Fiscal year 2022 • EIN 25-1113698

Jan 01, 2022 to Sep 30, 2022 • Filed on Feb 01, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $231,578 (-100%) from 2021

Net Assets

Down

$0

Down $99,734 (-100%) from 2021

Liabilities

Down

$0

Down $131,844 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$62,406

Down $273,552 (-81%) from 2021

Expenses

Down

$85,336

Down $74,127 (-46%) from 2021

Net Income

Down

-$22,930

Down $199,425 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$62,406
Expenses$85,336
Net Income-$22,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$62,406
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$220,000$0▼ $220,000
Loans From Officers Directors$28,423--
Cash and Non-Interest-Bearing Accounts$7,185--
Prepaid Expenses and Deferred Charges$4,393--
Accounts Receivable$0--
Total Assets$231,578$0▼ $231,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,775--
Accounts Payable and Accrued Expenses$18,646--
Other Liabilities$0$0→ $0
Total Liabilities$131,844$0▼ $131,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,734--
Total Net Assets Fund Balance$99,734$0▼ $99,734
Total Liabilities and Net Assets / Fund Balance$231,578$0▼ $231,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$88,828---$88,828
2021$88,828---$88,828
2020$88,828---$88,828
2019$88,828---$88,828
2018$44,234-▲ $183-$88,828
Compensation and Service Providers
Top Officer Pay78th 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
$28
Program Service Revenue
$62,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28
Change in Net Assets
$-22,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,676
Other Expenses$11,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,435$0$0$46,435
Current Officers, Directors, Trustees, and Key Employees$0$15,813$0$15,813
Payroll Taxes$8,760$2,668$0$11,428
Fees for Services Accounting$1,700$1,700$0$3,400
Other Expenses$0$250$0$250
Advertising$233$0$0$233
Total Functional Expenses$61,750$23,586$0$85,336
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--
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
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Rohrbacher
Formed
1959
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
24
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01228441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228441
IRS990ScheduleA/TotalSupportAmt01228642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-44411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Kraynak
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0120000
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0231578
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0231578
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061750
IRS990/TotalFunctionalExpensesGrp/TotalAmt085336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131844
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0131844
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt061750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62,406
Expenses
$85,336
Net income
-$22,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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