Civic Intelligence

Pike County Young Mens Christian Association

990 • Fiscal year 2015 • EIN 31-1665134

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

400 Pride DrWaverly, OH 45690

(740) 947-8862

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.85x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,040,477

Down $121,178 (-3.8%) from 2014

Net Assets

Down

$1,718,472

Down $224,486 (-12%) from 2014

Liabilities

Up

$1,322,005

Up $103,308 (+8.5%) from 2014

Revenue

Down

$716,371

Down $97,616 (-12%) from 2014

Expenses

Up

$940,857

Up $116,104 (+14%) from 2014

Net Income

Down

-$224,486

Down $213,720 (-1985%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,679,476Liabilities 2010: $1,850,735Net Assets 2010: $1,828,7412010Assets 2011: $3,493,184Liabilities 2011: $1,795,299Net Assets 2011: $1,697,8852011Assets 2012: $3,362,086Liabilities 2012: $1,364,335Net Assets 2012: $1,997,7512012Assets 2013: $3,219,794Liabilities 2013: $1,266,070Net Assets 2013: $1,953,7242013Assets 2014: $3,161,655Liabilities 2014: $1,218,697Net Assets 2014: $1,942,9582014Assets 2015: $3,040,477Liabilities 2015: $1,322,005Net Assets 2015: $1,718,4722015Assets 2016: $2,846,328Liabilities 2016: $1,288,130Net Assets 2016: $1,558,1982016Assets 2017: $2,690,264Liabilities 2017: $1,306,872Net Assets 2017: $1,383,3922017Assets 2018: $2,571,012Liabilities 2018: $1,315,345Net Assets 2018: $1,255,6672018Assets 2019: $2,418,756Liabilities 2019: $1,309,705Net Assets 2019: $1,109,0512019Assets 2020: $2,257,998Liabilities 2020: $1,308,058Net Assets 2020: $949,9402020Assets 2021: $2,200,731Liabilities 2021: $1,060,877Net Assets 2021: $1,139,8542021Assets 2022: $3,026,340Liabilities 2022: $1,030,850Net Assets 2022: $1,995,4902022Assets 2023: $3,435,826Liabilities 2023: $960,232Net Assets 2023: $2,475,5942023Assets 2024: $3,284,609Liabilities 2024: $910,856Net Assets 2024: $2,373,7532024

Highlighted filing

2015

Assets$3,040,477
Liabilities$1,322,005
Net Assets$1,718,472

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,9082010Expenses 2011: $980,0692011Expenses 2012: $964,6362012Revenue 2013: $824,168Expenses 2013: $868,195Net Income 2013: -$44,0272013Revenue 2014: $813,987Expenses 2014: $824,753Net Income 2014: -$10,7662014Revenue 2015: $716,371Expenses 2015: $940,857Net Income 2015: -$224,4862015Revenue 2016: $733,452Expenses 2016: $893,726Net Income 2016: -$160,2742016Revenue 2017: $747,716Expenses 2017: $922,522Net Income 2017: -$174,8062017Revenue 2018: $808,491Expenses 2018: $936,216Net Income 2018: -$127,7252018Revenue 2019: $781,540Expenses 2019: $928,156Net Income 2019: -$146,6162019Revenue 2020: $747,566Expenses 2020: $888,532Net Income 2020: -$140,9662020Revenue 2021: $1,134,984Expenses 2021: $945,070Net Income 2021: $189,9142021Revenue 2022: $1,768,135Expenses 2022: $912,499Net Income 2022: $855,6362022Revenue 2023: $1,338,306Expenses 2023: $858,202Net Income 2023: $480,1042023Revenue 2024: $890,660Expenses 2024: $996,053Net Income 2024: -$105,3932024

Highlighted filing

2015

Revenue$716,371
Expenses$940,857
Net Income-$224,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$716,371
Mission and Program Overview

Mission

To put christian principles into practice as a charitable cause-driven organization dedicated to strengthening the foundation of community through programs that build a healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,124,980$3,010,624▼ $114,356
Cash and Non-Interest-Bearing Accounts$36,675$29,853▼ $6,822
Total Assets$3,161,655$3,040,477▼ $121,178
Liabilities
Other Liabilities$1,181,028$1,154,941▼ $26,087
Accounts Payable and Accrued Expenses$37,669$167,064▲ $129,395
Total Liabilities$1,218,697$1,322,005▲ $103,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,958$1,718,472▼ $224,486
Total Net Assets Fund Balance$1,942,958$1,718,472▼ $224,486
Total Liabilities and Net Assets / Fund Balance$3,161,655$3,040,477▼ $121,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,435,567$1,882,535$4,318,102
Equipment$200,828$382,168$582,996
Land$350,000-$350,000
Leasehold Improvements$24,229$155,471$179,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick ConkelPresident
Turman HeltonVice-president
Christi PearsonBoard Member
Craig SolleBoard Member
Dennis CarrBoard Member
Elizabeth ScottBoard Member
Erica SnodgrassBoard Member
Howard Blaine BeekmanBoard Member
Joy KohlerBoard Member
Mike LesleyBoard Member
Neil LeistBoard Member
Ralph WilliamsonBoard Member
Rick FraleyBoard Member
Rick SwainBoard Member
Sean StiltnerBoard Member
Steve MartinBoard Member
Vg Pete LambertBoard Member
Sharon MansonSecretary
John BrodtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,154
Program Service Revenue
$420,783
Investment Income
$0
Other Revenue
$76,434
All Other Contributions
$219,154
Change in Net Assets
$-224,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$716,371
Total Revenue per Form 990
$716,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,548
Salaries, Compensation, and Employee Benefits$410,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,203$109,373-$364,576
Depreciation Depletion$122,342$52,433-$174,775
Occupancy$97,713$41,877-$139,590
Interest$37,088$15,895-$52,983
Fees for Services Other$30,405$13,030-$43,435
Payroll Taxes$23,648$10,135-$33,783
Insurance$9,909$4,247-$14,156
Payments to Affiliates$8,546$3,662-$12,208
Information Technology$5,595$2,398-$7,993
Office Expenses$5,450$2,337-$7,787
Pension Plan Contributions$4,458$1,910-$6,368
Other Employee Benefits$3,907$1,675-$5,582
Fees for Services Accounting$1,855$795-$2,650
Conferences and Meetings$900$386-$1,286
Travel$622$267-$889
Advertising$566$243-$809
All Other Expenses$498$213-$711
Other Expenses$469$201-$670
Total Functional Expenses$658,598$282,259$0$940,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,857
Total Expenses per Audited Statements$940,857
Total Expenses per Form 990$940,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Notes Payable$1,106,541
Line of Credit$45,735
Capital Lease Payable$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11

The 990 is reviewed by the executive director prior to signing.

Form 990, Part VI, Section C, Line 19

Upon request, governing documents, policies, and financial information will be made available for review at the corporate office.

Filing and Contact Details

Filer

Filer Name
Pike County Ymca
EIN
31-1665134
Phone
7409478862
Address
400 PRIDE DR, WAVERLY, OH 45690

Signing Officer

Name
Kim Conley
Title
CEO
Phone
7409478862
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Conley
Formed
1999
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
56
Volunteers
163

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors selects the audit firm.

Raw XML AppendixShowing 400 of 538 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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IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/Desc0HEALTH AND WELL BEING FOR ALL - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. BECAUSE WE ARE A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL, WE OFFER MEMBERSHIP ASSISTANCE PROGRAMS TO ALL WITH A NEED. IT IS THROUGH THOSE EFFORTS WE PROVIDE SUPPORT, GUIDANCE, AND THE RESOURCES OUR COMMUNITY MEMBERS NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING. IN 2015 MORE THAN XXXXX IN FINANCIAL ASSISTANCE ALLOWED XXX PEOPLE FROM OUR COMMUNITY ACHIEVE GREATER HEALTH AT THE YMCA. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND FINANCIAL STABILITY, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, AND INCOME LEVELS. PROGRAM CATEGORIES FROM SPORTS TO ACQUATICS PROMOTE HEALTH AND WELL BEING FOR ALL AT THE PIKE COUNTY YMCA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27028
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27028
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt033783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04458
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM CONLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131060
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER DAY CAMP PROGRAM OFFERS A HIGH QUALITY YMCA EXPERIENCE FOR SCHOOL AGE CHILDREN WHILE SCHOOL IS OUT OF SESSION. CHILDREN COME TO EXPERIENCE GROUP ACTIVITIES ON A THEME BASED CURRICULUM STRIVING TO DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION FOR CHARITABLE SERVICE. THE ENVIRONMENT OF THE YMCA PROVIDES A SAFE AND NURTURING SETTING WITH A COMMITMENT TO STRENGTHENING FAMILIES WITHIN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09678
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM, IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR LUNCH PROGRAM SERVED A HEALTHY LUNCH AND GAVE THE OPPORTUNITY FOR A PHYSICAL ACTIVITY EACH DAY TO APPROXIMATELY XXX AREA CHILDREN. LUNCH TIME PROVIDES US THE AVENUE TO HELP THESE CHILDREN TRY FOODS THEY HAVEN'T TRIED BEFORE AS WELL AS LEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOOD PYRAMID BY PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING. WE PARTNERED WITH A LOCAL CHURCH TO OFFER HEALTHY KID'S DAY AND A COMMUNITY WIDE EASTER EGG HUNT WHERE MORE THAN XXXX PARTICIPANTS VISITED OUR FACILITY, LEARNED ABOUT HEALTHY ACTIVITIES, SNACKS, AND VISITED A VARIETY OF LOCAL HEALTH PROFESSIONALS WHO SPONSORED HEALTH QUIZZES, DRAWINGS, AND HEALTHY GIVEAWAYS. WE SUPPORT LOCAL BUSINESS, SCHOOL, AND COMMUNITY HEALTH FAIRS BRINGING HEALTHY LIFESTYLE EDUCATION TO OUR COMMUNITY MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529134
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317308
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812012

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.91$2.37$0.89$1.00$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.96$2.48$1.34$0.86$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.03$2.00$1.77$0.91$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.06$1.14$1.13$0.95$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.31$0.95$0.75$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.31$1.11$0.78$0.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.32$1.26$0.81$0.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.31$1.38$0.75$0.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.29$1.56$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.32$1.72$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.22$1.94$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.27$1.95$0.82$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.80$1.70$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.85$1.83$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits