Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2019 • EIN 25-1118619

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileMONVALLEYYMCA.ORG

View Organization Page

101 Taylor Run RoadMonongahela, PA 15063

(724) 483-8077

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,475

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,861,807

Up $375,384 (+8.4%) from 2018

Net Assets

Up

$4,851,243

Up $372,507 (+8.3%) from 2018

Liabilities

Up

$10,564

Up $2,877 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Up

$2,418,666

Up $87,049 (+3.7%) from 2018

Expenses

Down

$2,336,880

Down $3,876 (-0.2%) from 2018

Net Income

Up

$81,786

Up $90,925 (+995%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,333,098Liabilities 2014: $486,968Net Assets 2014: $3,846,1302014Assets 2015: $4,191,822Liabilities 2015: $387,666Net Assets 2015: $3,804,1562015Assets 2016: $4,589,436Liabilities 2016: $314,481Net Assets 2016: $4,274,9552016Assets 2017: $4,634,410Liabilities 2017: $7,462Net Assets 2017: $4,626,9482017Assets 2018: $4,486,423Liabilities 2018: $7,687Net Assets 2018: $4,478,7362018Assets 2019: $4,861,807Liabilities 2019: $10,564Net Assets 2019: $4,851,2432019Assets 2020: $4,991,840Liabilities 2020: $10,210Net Assets 2020: $4,981,6302020Assets 2021: $5,966,400Liabilities 2021: $7,206Net Assets 2021: $5,959,1942021Assets 2022: $5,709,642Liabilities 2022: $5,648Net Assets 2022: $5,703,9942022Assets 2023: $5,888,052Liabilities 2023: $9,061Net Assets 2023: $5,878,9912023Assets 2024: $5,912,071Liabilities 2024: $11,558Net Assets 2024: $5,900,5132024

Highlighted filing

2019

Assets$4,861,807
Liabilities$10,564
Net Assets$4,851,243
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,228,555Expenses 2014: $2,253,087Net Income 2014: -$24,5322014Revenue 2015: $2,188,119Expenses 2015: $2,082,401Net Income 2015: $105,7182015Revenue 2016: $2,454,380Expenses 2016: $2,055,169Net Income 2016: $399,2112016Revenue 2017: $2,295,130Expenses 2017: $2,193,917Net Income 2017: $101,2132017Revenue 2018: $2,331,617Expenses 2018: $2,340,756Net Income 2018: -$9,1392018Revenue 2019: $2,418,666Expenses 2019: $2,336,880Net Income 2019: $81,7862019Revenue 2020: $1,870,409Expenses 2020: $1,859,131Net Income 2020: $11,2782020Revenue 2021: $2,682,705Expenses 2021: $1,999,667Net Income 2021: $683,0382021Revenue 2022: $2,286,375Expenses 2022: $2,224,562Net Income 2022: $61,8132022Revenue 2023: $3,119,351Expenses 2023: $2,447,110Net Income 2023: $672,2412023Revenue 2024: $2,450,223Expenses 2024: $2,492,578Net Income 2024: -$42,3552024

Highlighted filing

2019

Revenue$2,418,666
Expenses$2,336,880
Net Income$81,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,485,495
Mission and Program Overview

Mission

Providing opportunities to everyone in the community by putting christian values into practice through facilities, programs, and activities that build healthy spirit, mind and body. Programs and memberships are available to all persons regardless of their ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,356,210$2,210,859▼ $145,351
Investments in Publicly Traded Securities$1,582,856$1,922,580▲ $339,724
Cash and Non-Interest-Bearing Accounts$329,000$561,627▲ $232,627
Savings and Temporary Cash Investments$218,356$166,741▼ $51,615
Total Assets$4,486,422$4,861,807▲ $375,385
Liabilities
Other Liabilities$7,686$10,564▲ $2,878
Total Liabilities$7,686$10,564▲ $2,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,478,736$4,851,243▲ $372,507
Total Net Assets Fund Balance$4,478,736$4,851,243▲ $372,507
Total Liabilities and Net Assets / Fund Balance$4,486,422$4,861,807▲ $375,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,270$2,733,394$4,743,664
Equipment$160,623$1,067,145$1,227,768
Land$39,966-$39,966
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey T VitaleExecutive DiFT$87,475$87,475

Board Members and Trustees

NameTitle
Randall G RodriguezPresident
Dan LacarteDirector
Dana AndenDirector
Dennis StichDirector
Jerry ZahandDirector
Kenneth J WiltzDirector
Marc BelloraDirector
Neil BassiDirector
Neil RongausDirector
Ronald MonackDirector
Tanya ChaneyDirector
Vic VitaleDirector
Susan CapocciamaSecretary
Mark RaitanoTreasurer
Kevin LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,560
Program Service Revenue
$2,125,798
Investment Income
$61,660
Other Revenue
$211,648
All Other Contributions
$19,560
Change in Net Assets
$81,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,666
Revenue Not Reported on Form 990
$357,550
Total Revenue per Audited Statements
$2,776,216
Total Revenue per Form 990
$2,418,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,320
Other Expenses$910,560
Total Fundraising Expense$19,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,364$117,231$11,723$1,172,318
Depreciation Depletion$148,910$16,545-$165,455
Occupancy$135,683$7,141-$142,824
Payroll Taxes$88,922$9,991$999$99,912
Current Officers, Directors, Trustees, and Key Employees$77,853$8,748$875$87,476
Other Employee Benefits$59,286$6,661$667$66,614
Insurance$53,963$5,996-$59,959
Payments to Affiliates$27,493$7,331$1,833$36,657
Office Expenses$23,769$2,641-$26,410
Fees for Services Other-$18,850-$18,850
Other Expenses$7,528$2,509$2,779$10,037
Advertising$8,680$964-$9,644
All Other Expenses$7,232$1,905$144$9,281
Total Functional Expenses$2,082,565$235,295$19,020$2,336,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,403,709
Expenses per Audited Statements$2,336,880
Total Expenses per Form 990$2,336,880
Expenses Not Reported on Form 990$66,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,652
Fundraising Direct Expenses$55,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,920$44,920$21,280$23,640
Gala$30,700$30,700$22,510$8,190
Total Events$93,801$93,801$43,790$50,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Vic vitale jeffrey vitale director ceo father and son”

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

“The 990 is reviewed by the executive director and made available for review by the board members prior to filing”

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

“The organization monitors compliance with the conflict of interest policy annually.”

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

“The board of directors compares the salary of top officials with other similar nonprofits and top officials at other ymca organizations of similar size”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mon Valley Ymca Inc
EIN
25-1118619
Phone
7244838077
Address
101 TAYLOR RUN ROAD, MONONGAHELA, PA 15063

Signing Officer

Name
Jeffrey T Vitale
Title
Executive Director
Phone
7244838077
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall G Rodriguez
Formed
1962
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
168
Volunteers
35

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing opportunities to everyone in the community by putting christian values into practice through facilities, programs, and activities that build healthy spirit, mind and body. Programs and memberships are available to all persons regardless of their ability.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 55,996 vending/snack bar expenses 10,833 direct fundraising expenses -55,996 vending/snack bar expenses -10,833”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 55,996 vending/snack bar expenses 10,833”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 55,996 vending/snack bar expenses 10,833”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123063
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IRS990/PYOtherRevenueAmt0186199
IRS990/PYProgramServiceRevenueAmt02082972
IRS990/PYRevenuesLessExpensesAmt0-9139
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IRS990/PYTotalRevenueAmt02331617
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,861,807
Liabilities
$10,564
Net assets
$4,851,243
Revenue
$2,418,666
Expenses
$2,336,880
Net income
$81,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.01$5.90$2.45$2.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$3.12$2.45$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.01$5.70$2.29$2.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$2.68$2.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.87$1.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$2.42$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$2.33$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.63$2.30$2.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.31$4.27$2.45$2.06$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.39$3.80$2.19$2.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.49$3.85$2.23$2.25$0.02