Civic Intelligence

Orrville YMCA Inc

EIN 34-1491294 • 501(c)3 • Orrville, OH

Profile

The orrville ymca is a nonprofit organization that operates a communitycenter in orrville, oh. The ymca is open to people of all ages, incomes,races, and religions. Fees are waived for those who cannot afford them.

1801 Smucker RoadOrrville, OH 44667

www.orrvilledalton-ymca.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,374,950 (-100%) from 2018

Liabilities

Down

$0

Down $208,351 (-100%) from 2018

Net Assets

Down

$0

Down $1,166,599 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $769,031 (-100%) from 2018

Expenses

Down

$0

Down $635,689 (-100%) from 2018

Net Income

Down

$0

Down $133,342 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Aug 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$0
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 provides fun activities for children and adults. It offers a fitness center, child care programs, swimming lessons, martial arts instruction and adults and youth organized sports leagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,855--
Cash and Non-Interest-Bearing Accounts$38,885--
Accounts Receivable$13,398--
Investments Other Securities$7,918--
Other Notes and Loans Receivable, Net$1,894--
Total Assets$1,374,950$0▼ $1,374,950
Liabilities
Other Liabilities$158,332--
Accounts Payable and Accrued Expenses$29,771--
Deferred Revenue$20,248--
Total Liabilities$208,351$0▼ $208,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,845--
Temporarily Rstr Net Assets$30,754--
Total Net Assets Fund Balance$1,166,599$0▼ $1,166,599
Total Liabilities and Net Assets / Fund Balance$1,374,950$0▼ $1,374,950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tammy LyonsPresident
Thomas PaulsonVIce President
Gwen SommerDirector
Angela BullerTrustee
David JensenTrustee
Eric HochstetlerTrustee
John RonconeTrustee
Keith AmstutzTrustee
Lisa WidmerTrustee
Lynn MoomawTrustee
Ryan ConradTrustee
Tony RohrerTrustee
Tracy CookTrustee
Daphne Silchuk-AscraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
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
Federal income taxes-
Accounts Payable - YMCA of Wooster-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11

“Form 990 is prepared by the Organizations CPA and is reviewed and approved by management and the Board of Trustees prior to filing.”

Form 990, Part VI, Line 12

“Board members are required to review and sign of conflict of interest policy statement annually and compliance is monitored by the Board Officers and by Management.”

Form 990, Part VI, Line 15A

“The Executive Directors compensation is reviewed and approved by the Executive Committee of the Board and is based on wage comparability studies.”

Form 990, Part VI, Line 15B

“The Executive Committee of the Board reviews and approves the compensation of key employees.”

Form 990, Part VI, Line 19

“The Orrville YMCAs governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orrville YMCA Inc
EIN
34-1491294
Phone
3302643131
Address
1801 Smucker Road, Orrville, OH 44667

Signing Officer

Name
Gwen Sommer
Title
Executive Director
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Sommer Director
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Orrville YMCA merged with the Wooster YMCA on January 1st, 2019. The Orrville YMCA continued from January 1, 2019 thru August 30, 2019 to wind up operations and move all assets to the name of the merged entity.”

Raw XML AppendixShowing 400 of 425 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0641670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02234231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029851
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098522
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88640
IRS990ScheduleA/PublicSupportPY509Pct00.90620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03069145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0265092
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0265092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746241
IRS990ScheduleA/Total509Grp/TotalAmt03334237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03462610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable - YMCA of Wooster
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets including cash, property, etc.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YMCA of Wayne County
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0340766172
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01166599
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0680 Woodland Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Wooster
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd044691
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Organizations CPA and is reviewed and approved by management and the Board of Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review and sign of conflict of interest policy statement annually and compliance is monitored by the Board Officers and by Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is reviewed and approved by the Executive Committee of the Board and is based on wage comparability studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board reviews and approves the compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Orrville YMCAs governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Orrville YMCA merged with the Wooster YMCA on January 1st, 2019. The Orrville YMCA continued from January 1, 2019 thru August 30, 2019 to wind up operations and move all assets to the name of the merged entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030754
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374950
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01374950
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208351
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0208351
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01135845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 Woodland Avenue
IRS990/USAddress/CityNm0Wooster
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0ymcawayne.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Sommer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orrville YMCA Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORRV
ReturnHeader/Filer/EIN0341491294

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