Civic Intelligence

Olean-Bradford Area YMCA Foundation Inc.

990 • Fiscal year 2020 • EIN 27-5086933

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileTWINTIERSYMCA.ORG
1101 Wayne StreetOlean, NY 14760

(716) 373-2400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$160,684

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 430.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,095,474

Down $26,933 (-1.3%) from 2019

Net Assets

Up

$1,704,019

Up $175,821 (+12%) from 2019

Liabilities

Down

$391,455

Down $202,754 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Down

$37,367

Down $130,003 (-78%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$37,367

Down $130,003 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,412,059Liabilities 2012: $1,164,501Net Assets 2012: $247,5582012Assets 2013: $1,684,100Liabilities 2013: $1,142,502Net Assets 2013: $541,5982013Assets 2014: $1,718,986Liabilities 2014: $1,056,614Net Assets 2014: $662,3722014Assets 2015: $1,818,320Liabilities 2015: $998,611Net Assets 2015: $819,7092015Assets 2016: $1,921,676Liabilities 2016: $919,730Net Assets 2016: $1,001,9462016Assets 2017: $2,168,860Liabilities 2017: $842,383Net Assets 2017: $1,326,4772017Assets 2018: $1,915,327Liabilities 2018: $738,855Net Assets 2018: $1,176,4722018Assets 2019: $2,122,407Liabilities 2019: $594,209Net Assets 2019: $1,528,1982019Assets 2020: $2,095,474Liabilities 2020: $391,455Net Assets 2020: $1,704,0192020Assets 2021: $2,236,465Liabilities 2021: $265,643Net Assets 2021: $1,970,8222021Assets 2022: $1,788,813Liabilities 2022: $159,468Net Assets 2022: $1,629,3452022Assets 2023: $1,997,014Liabilities 2023: $159,468Net Assets 2023: $1,837,5462023Assets 2024: $2,117,527Liabilities 2024: $129,469Net Assets 2024: $1,988,0582024

Highlighted filing

2020

Assets$2,095,474
Liabilities$391,455
Net Assets$1,704,019
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0Expenses 2012: $702012Revenue 2013: $233,562Expenses 2013: $297Net Income 2013: $233,2652013Revenue 2014: $109,936Expenses 2014: $0Net Income 2014: $109,9362014Revenue 2015: $259,157Expenses 2015: $49Net Income 2015: $259,1082015Revenue 2016: $128,030Expenses 2016: $0Net Income 2016: $128,0302016Revenue 2017: $53,285Expenses 2017: $0Net Income 2017: $53,2852017Revenue 2018: $116,817Expenses 2018: $0Net Income 2018: $116,8172018Revenue 2019: $167,370Expenses 2019: $0Net Income 2019: $167,3702019Revenue 2020: $37,367Expenses 2020: $0Net Income 2020: $37,3672020Revenue 2021: $157,589Expenses 2021: $0Net Income 2021: $157,5892021Revenue 2022: $103,283Expenses 2022: $32,000Net Income 2022: $71,2832022Revenue 2023: $40,552Expenses 2023: $32,000Net Income 2023: $8,5522023Revenue 2024: $182,512Expenses 2024: $32,000Net Income 2024: $150,5122024

Highlighted filing

2020

Revenue$37,367
Expenses$0
Net Income$37,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$37,367
Mission and Program Overview

Mission

The primary mission of the olean-bradford area ymca foundation, inc., is to support the annual operating needs of the branches of the ymca and to preserve the future purchasing power of the assets by achieving capital appreciation and growth of income.

The primary purpose of the olean-bradford area ymca foundation is to further the mission of the olean-bradford area ymca by building, investing, and managing one or more funds for the benefit of the olean-bradford area ymca and providing financial support for the activities and operations of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,116,541$2,089,608▼ $26,933
Total Assets$2,122,407$2,095,474▼ $26,933
Other Assets Total$5,866$5,866→ $0
Liabilities
Other Liabilities$594,209$391,455▼ $202,754
Total Liabilities$594,209$391,455▼ $202,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,030,747$1,097,764▲ $67,017
Net Assets Without Donor Restrictions$497,451$606,255▲ $108,804
Total Net Assets Fund Balance$1,528,198$1,704,019▲ $175,821
Total Liabilities and Net Assets / Fund Balance$2,122,407$2,095,474▼ $26,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,089,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,122,407$26,699▲ $149,122$202,754$2,095,474
2019$1,915,327$57,160▲ $294,566$144,646$2,122,407
2018$2,168,860$5,786▼ $155,791$103,528$1,915,327
2017$1,921,676$5,071▲ $319,460$77,347$2,168,860
2016$1,818,320$44,665▲ $137,572$78,881$1,921,676
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Brenda ThreehouseCFO$55,564$55,564

Board Members and Trustees

NameTitle
Don FredeenChair
Bill LevenVice Chair
Bill WalshDirector
Dan DeroseDirector
Dan MinichDirector
Dr Jafar HamidiDirector
Jill DunnDirector
Julie MarascoDirector
Karen Costello-pechtDirector
Pete BucheitDirector
Barbara SweitzerCEO, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,699
Program Service Revenue
$0
Investment Income
$10,668
Other Revenue
$0
All Other Contributions
$26,699
Change in Net Assets
$37,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ymca for Beneficial Interest$391,455
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are elected at the annual meeting of the corporation or during the year if a vacancy needs to be filled. Each board member casts one vote and in the case where there are more candidates than vacant board seats, the candidate(s) with the most votes is elected to the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors conducts a review of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to complete a conflict of interest statement of disclosure annually. The board reviews the forms prior to any major vote and the directors are informed of any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation was determined based on comparable compensation from similar nonprofits and the deliberations and results of annual compensation are documented. The board reviews the ceo's salary annually and performs annual evaluations of performance.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available for review by request at the olean-bradford area ymca corporate offices located at: 1020 reed street, olean, ny 14760.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for review by request at the olean-bradford area ymca corporate offices located at: 1020 reed street, olean, ny 14760.”

Filing and Contact Details

Filer

Filer Name
Olean-bradford Area Ymca Foundation Inc
EIN
27-5086933
Phone
7163732400
Address
1101 WAYNE STREET, OLEAN, NY 14760

Signing Officer

Name
Barbara Sweitzer
Title
CEO
Phone
7163732400
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sweitzer
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“This process has not changed from the prior year”

Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149122
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0202754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01915327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02122407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0144646
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044665
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YMCA FOR BENEFICIAL INTEREST
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02089608
IRS990ScheduleD/TotalLiabilityAmt0391455
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA SWEITZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160684
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE CORPORATION OR DURING THE YEAR IF A VACANCY NEEDS TO BE FILLED. EACH BOARD MEMBER CASTS ONE VOTE AND IN THE CASE WHERE THERE ARE MORE CANDIDATES THAN VACANT BOARD SEATS, THE CANDIDATE(S) WITH THE MOST VOTES IS ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED. THE BOARD REVIEWS THE CEO'S SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE OLEAN-BRADFORD AREA YMCA CORPORATE OFFICES LOCATED AT: 1020 REED STREET, OLEAN, NY 14760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE OLEAN-BRADFORD AREA YMCA CORPORATE OFFICES LOCATED AT: 1020 REED STREET, OLEAN, NY 14760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVEMENT OF SPIRITUAL,MENTAL, SOCIAL&PHYSICAL WELL-BEING OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 WAYNE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0391455

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,474
Liabilities
$391,455
Net assets
$1,704,019
Revenue
$37,367
Expenses
$0
Net income
$37,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$0.18$0.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.39$1.70$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.59$1.53$0.17$0.00$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.18$0.12$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.84$1.33$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.92$1.00$0.13$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.00$0.82$0.26$0.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.06$0.66$0.11$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.14$0.54$0.23$0.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.16$0.25$0.00