Civic Intelligence

Olean-Bradford Area YMCA Foundation Inc.

990 • Fiscal year 2021 • EIN 27-5086933

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$189,116

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 120.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

322%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,236,465

Up $140,991 (+6.7%) from 2020

Net Assets

Up

$1,970,822

Up $266,803 (+16%) from 2020

Liabilities

Down

$265,643

Down $125,812 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin100th percentile

Revenue

Up

$157,589

Up $120,222 (+322%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$157,589

Up $120,222 (+322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$2,236,465
Liabilities$265,643
Net Assets$1,970,822
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$157,589
Expenses$0
Net Income$157,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$157,589
Mission and Program Overview

Mission

The primary purpose of the olean-bradford ymca foundation, inc. Is to further the mission of the ymca of the twin tiers by building, investing and managing one or more funds to provide financial support for the activities and operations of the association.

The primary mission of the olean-bradford 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,089,608$2,228,086▲ $138,478
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,095,474$2,236,465▲ $140,991
Other Assets Total$5,866$8,379▲ $2,513
Liabilities
Other Liabilities$391,455$265,643▼ $125,812
Total Liabilities$391,455$265,643▼ $125,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,097,764$1,180,067▲ $82,303
Net Assets Without Donor Restrictions$606,255$790,755▲ $184,500
Total Net Assets Fund Balance$1,704,019$1,970,822▲ $266,803
Total Liabilities and Net Assets / Fund Balance$2,095,474$2,236,465▲ $140,991

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,228,086--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,095,474$657,090▲ $209,712$125,811$2,836,465
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Brenda ThreehouseCFO$124,847$124,847

Board Members and Trustees

NameTitle
Don FredeenChair
Bill WalshDirector
Dan DeroseDirector
Dr Jafar HamidiDirector
Jill DunnDirector
Jim RiedDirector
Julie MarascoDirector
Karen Costello-pechtDirector
Pete BuchheitDirector
William LevenDirector
Barbara SweitzerCEO, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,604
Program Service Revenue
$0
Investment Income
$94,985
Other Revenue
$0
All Other Contributions
$62,604
Change in Net Assets
$157,589
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ymca for Beneficial Interest$265,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided for electronic review to board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Sweitzer
Title
CEO, Secretary
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Tax returns for the previous three years remain open for examination.”

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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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Tax returns for the previous three years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA SWEITZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED FOR ELECTRONIC REVIEW TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE CEO'S COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NON-PROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED. THE BOARD REVIEWS THE CEO'S SALARY ANNUAL AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE YMCA OF THE TWIN TIERS' CORPORATE OFFICES LOCATED AT: 1020 REED STREET OLEAN, NY 14760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,236,465
Liabilities
$265,643
Net assets
$1,970,822
Revenue
$157,589
Expenses
$0
Net income
$157,589
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