Civic Intelligence

Alliance Young Men'S Christian Association

EIN 34-0714792 • 501(c)3 • Alliance, OH

Profile

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

205 South Union AvenueAlliance, OH 44601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,351,752

Down $158,030 (-2.4%) from 2013

Liabilities

Down

$544,262

Down $139,951 (-20%) from 2013

Net Assets

Down

$5,807,490

Down $18,079 (-0.3%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$1,207,421

Down $372,891 (-24%) from 2013

Expenses

Up

$1,244,991

Up $129,985 (+12%) from 2013

Net Income

Down

-$37,570

Down $502,876 (-108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,223,619Liabilities 2011: $34,500Net Assets 2011: $4,189,1192011Assets 2012: $5,314,263Liabilities 2012: $48,585Net Assets 2012: $5,265,6782012Assets 2013: $6,509,782Liabilities 2013: $684,213Net Assets 2013: $5,825,5692013Assets 2014: $6,351,752Liabilities 2014: $544,262Net Assets 2014: $5,807,4902014

Highlighted filing

2014

Assets$6,351,752
Liabilities$544,262
Net Assets$5,807,490
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,062,3552011Expenses 2012: $1,071,8622012Revenue 2013: $1,580,312Expenses 2013: $1,115,006Net Income 2013: $465,3062013Revenue 2014: $1,207,421Expenses 2014: $1,244,991Net Income 2014: -$37,5702014

Highlighted filing

2014

Revenue$1,207,421
Expenses$1,244,991
Net Income-$37,570
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,351,752
Liabilities
$544,262
Net assets
$5,807,490
Revenue
$1,207,421
Expenses
$1,244,991
Net income
-$37,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.54$5.81$1.21$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.51$0.68$5.83$1.58$1.12$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.05$5.27$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.03$4.19$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,210,392
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,518,244$5,557,317▲ $39,073
Savings and Temporary Cash Investments$264,949$204,280▼ $60,669
Pledges and Grants Receivable$160,000$23,696▼ $136,304
Accounts Receivable$14,027$12,359▼ $1,668
Prepaid Expenses and Deferred Charges$1,246$1,432▲ $186
Inventories for Sale or Use$1,210$767▼ $443
Cash and Non-Interest-Bearing Accounts$397$401▲ $4
Total Assets$6,509,782$6,351,752▼ $158,030
Other Assets Total$549,709$551,500▲ $1,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,161$451,969▼ $139,192
Accounts Payable and Accrued Expenses$88,249$90,852▲ $2,603
Deferred Revenue$4,803$1,441▼ $3,362
Total Liabilities$684,213$544,262▼ $139,951
Net Assets / Fund Balance
Unrestricted Net Assets$4,935,946$5,104,882▲ $168,936
Temporarily Rstr Net Assets$889,623$702,608▼ $187,015
Total Net Assets Fund Balance$5,825,569$5,807,490▼ $18,079
Total Liabilities and Net Assets / Fund Balance$6,509,782$6,351,752▼ $158,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,270,425$2,540,929$7,811,354
Equipment$3,316$614,576$617,892
Other Land Buildings$197,159$387,844$585,003
Land$86,417-$86,417
Other Assets Org$10,005--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Phil FrancisChair
Rick BaxterVice Chair
Ann HuntDirector
Bruce SmithDirector
Dave LockhartDirector
Dave MitchellDirector
Eva DeleonDirector
James GrayDirector
James WilliamsDirector
Jeff TalbertDirector
Jenny ConnyDirector
Jim MccreadyDirector
Joe KnollDirector
John ChristianDirector
Julie JakmidesDirector
Libby PattersonDirector
Mike AnstineDirector
Mikyraa KinnardDirector
Patti AntonosantiDirector
Randy FlintDirector
Rob GressDirector
Sandy GieseDirector
Tammy BeighleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,172
Program Service Revenue
$794,404
Investment Income
$16,889
Other Revenue
$55,956
All Other Contributions
$291,523
Change in Net Assets
$-37,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,421
Revenue Not Reported on Form 990
$19,491
Total Revenue per Audited Statements
$1,226,912
Total Revenue per Form 990
$1,207,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,663
Salaries, Compensation, and Employee Benefits$494,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,567$150,255-$419,822
Occupancy$3,514$244,252-$247,766
Depreciation Depletion$4,619$179,548-$184,167
Fees for Services Management-$150,315-$150,315
Payroll Taxes$21,779$11,824-$33,603
Fees for Services Other-$28,662-$28,662
Other Employee Benefits$14,319$8,139-$22,458
Payments to Affiliates$3,120$17,110-$20,230
Office Expenses$651$19,351-$20,002
Pension Plan Contributions$10,360$8,085-$18,445
Other Expenses$692,115$-692,115-$14,915
Fees for Services Accounting-$14,240-$14,240
Interest-$12,966-$12,966
Travel$3,721$4,357-$8,078
Fees for Services Legal-$6,630-$6,630
Conferences and Meetings$4,079$2,210-$6,289
Information Technology-$974-$974
Total Functional Expenses$1,054,284$190,707$0$1,244,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,244,991
Total Expenses per Audited Statements$1,244,991
Total Expenses per Form 990$1,244,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$2,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ymca of central stark county”

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

“Form 990 is reviewed and signed by an officer.”

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

“Reviewed on a timely basis.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance Ymca
EIN
34-0714792
Phone
3308231930
Address
205 SOUTH UNION AVENUE, ALLIANCE, OH 44601

Signing Officer

Name
Elaine Sivy
Title
CFO
Phone
3308231930
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Sivy
Formed
1921
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
103
Volunteers
295

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The alliance ymca was merged into the young mens christian association of central stark county, inc. Effective january 1, 2015. The ymca of central stark county is the surviving corporation.”

Form 990, Part XI, Line 9

“Change in beneficial interest in assets 19,491”

Financial Statement Notes

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

“Change in beneficial interest in assets 19,491”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES AND YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OVER 70% OF THE CHILDREN IN OUR LICENSED BEFORE AND AFTER SCHOOL AGE PROGRAM RECEIVE FINANCIAL ASSISTANCE. ALSO, OVER 500 SECOND GRADERS FROM FIVE AREA SCHOOL SYSTEMS PARTICIPATED IN OUR YMCA LEARN TO SWIM PROGRAM. THE ALLIANCE YMCA KEEPS ITS PROMISE THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILTY AND COMMUNITY SERVICES - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. Y PROGRAMS, SUCH AS G.I.F.T. AND B.I.F.T. YOUTH PROGRAMS HELD AT THE ALLIANCE YMCA HELP TO ENCOURAGE AT-RISK ELEMENTARY STUDENTS TO LIVE A HEALTHIER LIFE. ALSO, HIGH SCHOOL YOUTH WITH UNIQUE PHYSICAL AND/OR SOCIAL NEEDS HAVE THE OPPORTUNITY TO COMPLETE PHYSICAL EDUCATION REQUIREMENTS THROUGH AN INDIVIDUALIZED HEALTHY TEEN PROGRAM OFFERED AT THE Y. THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS IS OPEN TO ALL AND EACH PROGRAM PROMOTES CHARACTER TRAITS OF TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND CITIZENSHIP.
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