Civic Intelligence

Orrville YMCA Inc

990 • Fiscal year 2013 • EIN 34-1491294

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.ORRVILLEDALTON-YMCA.ORG
1801 Smucker Road44667

(330) 683-2153

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.52x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$40,069

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,114,362

Down $208,210 (-9.0%) from 2012

Net Assets

Down

$1,619,503

Down $186,523 (-10%) from 2012

Liabilities

Down

$494,859

Down $21,687 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

$946,253

No earlier filing loaded for comparison.

Expenses

Down

$1,136,589

Down $2,316 (-0.2%) from 2012

Net Income

-$190,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,681,729Liabilities 2010: $119,620Net Assets 2010: $1,562,1092010Assets 2011: $2,090,801Liabilities 2011: $209,152Net Assets 2011: $1,881,6492011Assets 2012: $2,322,572Liabilities 2012: $516,546Net Assets 2012: $1,806,0262012Assets 2013: $2,114,362Liabilities 2013: $494,859Net Assets 2013: $1,619,5032013Assets 2014: $1,678,106Liabilities 2014: $312,111Net Assets 2014: $1,365,9952014Assets 2015: $1,438,067Liabilities 2015: $289,309Net Assets 2015: $1,148,7582015Assets 2016: $1,329,621Liabilities 2016: $247,932Net Assets 2016: $1,081,6892016Assets 2017: $1,254,097Liabilities 2017: $220,840Net Assets 2017: $1,033,2572017Assets 2018: $1,374,950Liabilities 2018: $208,351Net Assets 2018: $1,166,5992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$2,114,362
Liabilities$494,859
Net Assets$1,619,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,009,3022010Expenses 2011: $998,7222011Expenses 2012: $1,138,9052012Revenue 2013: $946,253Expenses 2013: $1,136,589Net Income 2013: -$190,3362013Revenue 2014: $892,071Expenses 2014: $1,144,724Net Income 2014: -$252,6532014Revenue 2015: $699,884Expenses 2015: $912,885Net Income 2015: -$213,0012015Revenue 2016: $604,853Expenses 2016: $701,738Net Income 2016: -$96,8852016Revenue 2017: $609,768Expenses 2017: $658,200Net Income 2017: -$48,4322017Revenue 2018: $769,031Expenses 2018: $635,689Net Income 2018: $133,3422018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$946,253
Expenses$1,136,589
Net Income-$190,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$967,302
Mission and Program Overview

Mission

The mission of the Orrville YMCA is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

The orrville ymca is a non-profit, community service agency of the orrville area united way that was founded in 1972. It is open to men, women, and children of all ages, incomes, abilities, races, and religions and waives membership fees for all who cannot afford the usual costs. Its mission is to promote youth development, healthy living, and social responsibility in the communities of eastern wayne county, ohio. The ymca relies on donors and volunteers to maintain facilities, serve on the board, and supervise a variety of programs in conjunction with the hired y staff. The three major program areas administered by the orrville y include family life skills, nurturing youth, and promoting life span development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,077,944$1,949,503▼ $128,441
Accounts Receivable$53,148$71,652▲ $18,504
Savings and Temporary Cash Investments$55,171$59,749▲ $4,578
Pledges and Grants Receivable$125,285$16,799▼ $108,486
Cash and Non-Interest-Bearing Accounts$8,224$15,146▲ $6,922
Prepaid Expenses and Deferred Charges$2,800$1,513▼ $1,287
Total Assets$2,322,572$2,114,362▼ $208,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,012$311,781▼ $37,231
Deferred Revenue$94,655$77,708▼ $16,947
Accounts Payable and Accrued Expenses$47,882$61,163▲ $13,281
Unsecured Notes Loans Payable$24,997$44,207▲ $19,210
Total Liabilities$516,546$494,859▼ $21,687
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,269$1,613,003▼ $175,266
Temporarily Rstr Net Assets$17,757$6,500▼ $11,257
Total Net Assets Fund Balance$1,806,026$1,619,503▼ $186,523
Total Liabilities and Net Assets / Fund Balance$2,322,572$2,114,362▼ $208,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,612$1,554,855$3,277,467
Equipment$67,970$440,255$508,225
Land$158,921-$158,921
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TuckerExecutive DirectorFT$36,077$3,992$40,069
Robert WitmerExecutive Director-$14,677-$14,677

Board Members and Trustees

NameTitle
Jeff ConradPresident
Harold HochstetlerVice President
Norman MillerVice President
Andrea GalehouseTrustee
Carrie BowersTrustee
David RohrerTrustee
Deb HimesTrustee
Don McfarlinTrustee
Jason AndersonTrustee
Lynn McaninchTrustee
Matt BowlingTrustee
Morgan WengerTrustee
Ron WengerTrustee
Stacie Carpenter-howardTrustee
Tim VierhellerTrustee
Bryan ShampSecretary
Chris GreenfelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,916
Program Service Revenue
$766,151
Investment Income
$1,985
Other Revenue
$39,201
All Other Contributions
$138,916
Change in Net Assets
$-190,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,862
Total Revenue per Audited Statements
$971,115
Total Revenue per Form 990
$946,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,192
Other Expenses$455,397
Total Fundraising Expense$15,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,998$87,810$5,908$554,716
Depreciation Depletion$119,412$12,827-$132,239
Occupancy$88,632$2,741-$91,373
Payroll Taxes$38,995$7,428$469$46,892
Other Employee Benefits$27,997$15,075$435$43,507
Current Officers, Directors, Trustees, and Key Employees$30,305$5,772-$36,077
Fees for Services Accounting-$31,519-$31,519
Payments to Affiliates-$24,161-$24,161
Insurance$15,597$2,330-$17,927
All Other Expenses$6,551$9,577-$16,128
Other Expenses$12,281$15,264$8,236$12,281
Interest-$12,248-$12,248
Travel$2,880$2,880-$5,760
Advertising$700$78-$778
Fees for Services Legal-$500-$500
Total Functional Expenses$881,188$240,353$15,048$1,136,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,638
Expenses per Audited Statements$1,136,589
Total Expenses per Form 990$1,136,589
Expenses Not Reported on Form 990$21,049
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,329
Fundraising Direct Expenses$21,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$22,351$22,351$18,171$4,180
Event 1$12,919$12,919$101$12,818
Total Events$43,329$43,329$21,049$22,280
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
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
Yes
Other officer compensation reviewed
Yes
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

“Organization's process to review form 990: distributed to the various board members for questions and/or changes.”

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

“Board members are required to review and sign a conflict of interest policy with the beginning of each new board year. The board and staff monitor compliance of this requirement.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation of the executive director. Salary determination for officers is based on but not limited to, local salary ranges for similar positions, national/state salary levels for similar positions, experience, and qualification.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy and financial statements are provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided upon request.”

Filing and Contact Details

Filer

EIN
34-1491294
Phone
3306832153

Signing Officer

Name
Bob Witmer
Title
Director
Phone
3306832153
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tucker
Formed
1972
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
180
Volunteers
150

Preparer

Preparer
Kenneth M Haffey CPA
Phone
4404496800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt: program service expenses 0. Management and general expenses 7,723. Fundraising expenses 0. Total expenses 7,723. Telephone: program service expenses 4,583. Management and general expenses 1,447. Fundraising expenses 0. Total expenses 6,030. Postage and shipping: program service expenses 914. Management and general expenses 289. Fundraising expenses 0. Total expenses 1,203. Contract services: program service expenses 1,054. Management and general expenses 118. Fundraising expenses 0. Total expenses 1,172.”

Financial Statement Notes

PART X, LINE 2:

“Statement regarding uncertain tax positions in the financial statements: gaap requires management to evaluate tax positions taken by the ymca and recognize a tax liability (or asset) if the ymca has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the ymca, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 21,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 21,049.”

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IRS990/ActivityOrMissionDesc0THE ORRVILLE YMCA IS A NON-PROFIT, COMMUNITY SERVICE AGENCY OF THE ORRVILLE AREA UNITED WAY THAT WAS FOUNDED IN 1972. IT IS OPEN TO MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIONS AND WAIVES MEMBERSHIP FEES FOR ALL WHO CANNOT AFFORD THE USUAL COSTS. ITS MISSION IS TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES OF EASTERN WAYNE COUNTY, OHIO. THE YMCA RELIES ON DONORS AND VOLUNTEERS TO MAINTAIN FACILITIES, SERVE ON THE BOARD, AND SUPERVISE A VARIETY OF PROGRAMS IN CONJUNCTION WITH THE HIRED Y STAFF. THE THREE MAJOR PROGRAM AREAS ADMINISTERED BY THE ORRVILLE Y INCLUDE FAMILY LIFE SKILLS, NURTURING YOUTH, AND PROMOTING LIFE SPAN DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021049
IRS990/FundraisingGrossIncomeAmt043329
IRS990/GainOrLossGrp/SecuritiesAmt0740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0740
IRS990/GrossReceiptsAmt0967302
IRS990/GrossRentsGrp/RealAmt06965
IRS990/GrossSalesOfInventoryAmt09956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02330
IRS990/InsuranceGrp/ProgramServicesAmt015597
IRS990/InsuranceGrp/TotalAmt017927
IRS990/InterestGrp/ManagementAndGeneralAmt012248
IRS990/InterestGrp/TotalAmt012248
IRS990/InvestmentIncomeGrp/ExclusionAmt01245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01995110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02077944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01949503
IRS990/LandBldgEquipCostOrOtherBssAmt03944613
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORRVILLE YMCA IS A NON-PROFIT, COMMUNITY SERVICE AGENCY OF THE ORRVILLE AREA UNITED WAY THAT WAS FOUNDED IN 1972. IT IS OPEN TO MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIONS AND WAIVES MEMBERSHIP FEES FOR ALL WHO CANNOT AFFORD THE USUAL COSTS. ITS MISSION IS TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES OF EASTERN WAYNE COUNTY, OHIO. THE YMCA RELIES ON DONORS AND VOLUNTEERS TO MAINTAIN FACILITIES, SERVE ON THE BOARD, AND SUPERVISE A VARIETY OF PROGRAMS IN CONJUNCTION WITH THE HIRED Y STAFF. THE THREE MAJOR PROGRAM AREAS ADMINISTERED BY THE ORRVILLE Y INCLUDE FAMILY LIFE SKILLS, NURTURING YOUTH, AND PROMOTING LIFE SPAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311781
IRS990/NetAssetsOrFundBalancesBOYAmt01806026
IRS990/NetAssetsOrFundBalancesEOYAmt01619503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022280
IRS990/NetIncomeOrLossGrp/ExclusionAmt09956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09956
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02741
IRS990/OccupancyGrp/ProgramServicesAmt088632
IRS990/OccupancyGrp/TotalAmt091373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043507
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt08236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215264
IRS990/OtherExpensesGrp/ProgramServicesAmt050617
IRS990/OtherExpensesGrp/ProgramServicesAmt126223
IRS990/OtherExpensesGrp/ProgramServicesAmt212281
IRS990/OtherExpensesGrp/TotalAmt065755
IRS990/OtherExpensesGrp/TotalAmt129464
IRS990/OtherExpensesGrp/TotalAmt215264
IRS990/OtherExpensesGrp/TotalAmt312281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554716
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt024161
IRS990/PaymentsToAffiliatesGrp/TotalAmt024161
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07428
IRS990/PayrollTaxesGrp/ProgramServicesAmt038995
IRS990/PayrollTaxesGrp/TotalAmt046892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01513
IRS990/PrincipalOfficerNm0SUSAN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289513
IRS990/ProgSrvcAccomActy2Grp/Desc0NURTURING YOUTH: SWIM TEAM; SAFETY INSTRUCTION FOR YOUTH ENTERING KINDERGARTEN; FINE ARTS PROGRAMS; GYMNASTICS; YOUTH BASKETBALL, SOCCER, MARTIAL ARTS, FLAG FOOTBALL; TBALL; SWIM LESSONS, AND ARCHERY INSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252830
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING LIFE SPAN HEALTH; ARTHRITIS CLASSES; WATER AND LAND GROUP EXERCISE INSTRUCTION; VOLLEYBALL, BASKETBALL, SOCCER, RACQUETBALL, WEIGHT ROOM ORIENTATION, PERSONAL TRAINING, INDOOR WALKING CLUB, LAP SWIMMING, RECREATIONAL DANCE, AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORRVILLE YMCA SUPPORTS AND PROVIDES ADDITIONAL PROGRAMS RELATED TO ITS MISSION OF PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02345
IRS990/PYOtherExpensesAmt0451201
IRS990/PYOtherRevenueAmt052937
IRS990/PYProgramServiceRevenueAmt0858194
IRS990/PYRevenuesLessExpensesAmt0-77677
IRS990/PYSalariesCompEmpBnftPaidAmt0687704
IRS990/PYTotalExpensesAmt01138905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06965
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0858194

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,362
Liabilities
$494,859
Net assets
$1,619,503
Revenue
$946,253
Expenses
$1,136,589
Net income
-$190,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.17$0.77$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.60$0.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$0.70$0.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.37$0.89$1.14$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.49$1.62$0.95$1.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.52$1.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.21$1.88$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.56$1.01