Civic Intelligence

Youngstown YMCA Properties

990 • Fiscal year 2016 • EIN 47-5303771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.YOUNGSTOWNYMCA.ORG
PO Box 1287Youngstown, OH 44501-1287

(330) 744-8411

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

128.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

504338400%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,043,385

Up $5,043,385 from 2015

Net Assets

Down

-$22,878

Down $22,878 from 2015

Liabilities

Up

$5,066,263

Up $5,066,263 from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$39,303

Up $39,303 from 2015

Expenses

Up

$62,181

Up $62,181 from 2015

Net Income

Down

-$22,878

Down $22,878 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,043,385Liabilities 2016: $5,066,263Net Assets 2016: -$22,8782016Assets 2017: $4,957,261Liabilities 2017: $5,071,736Net Assets 2017: -$114,4752017Assets 2018: $4,761,952Liabilities 2018: $5,077,210Net Assets 2018: -$315,2582018Assets 2019: $4,592,768Liabilities 2019: $5,082,684Net Assets 2019: -$489,9162019Assets 2020: $4,423,585Liabilities 2020: $5,088,158Net Assets 2020: -$664,5732020Assets 2021: $4,254,402Liabilities 2021: $5,093,633Net Assets 2021: -$839,2312021Assets 2022: $4,123,324Liabilities 2022: $5,099,106Net Assets 2022: -$975,7822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$5,043,385
Liabilities$5,066,263
Net Assets-$22,878
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $39,303Expenses 2016: $62,181Net Income 2016: -$22,8782016Revenue 2017: $66,119Expenses 2017: $157,716Net Income 2017: -$91,5972017Revenue 2018: $599,543Expenses 2018: $800,326Net Income 2018: -$200,7832018Revenue 2019: $659,496Expenses 2019: $834,154Net Income 2019: -$174,6582019Revenue 2020: $654,218Expenses 2020: $828,875Net Income 2020: -$174,6572020Revenue 2021: $662,074Expenses 2021: $836,732Net Income 2021: -$174,6582021Revenue 2022: $708,119Expenses 2022: $844,670Net Income 2022: -$136,5512022Revenue 2023: $84,734Expenses 2023: $117,431Net Income 2023: -$32,6972023

Highlighted filing

2016

Revenue$39,303
Expenses$62,181
Net Income-$22,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$39,303
Mission and Program Overview

Mission

Properties supports the programs of young men's christian association of youngstown, ohio, a tax-exempt charity. Properties is a supporting organization whose primary exempt purpose is to engage in the limited activity of holding real property for the ymca of youngstown. Properties was organized to operate exclusively for the benefit of, perform the functions of and carry out the purposes of the ymca of youngstown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$515,909-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-22,878▼ $22,878
Total Assets$0$5,043,385▲ $5,043,385
Other Assets Total$0$4,527,476▲ $4,527,476
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,066,263-
Total Liabilities$0$5,066,263▲ $5,066,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-22,878▼ $22,878
Total Liabilities and Net Assets / Fund Balance$0$5,043,385▲ $5,043,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,527,476--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Donald R HarrisonChairman
Thomas GacsePresident/treasurer
Joseph C LucciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,303
Change in Net Assets
$-22,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$34,521-$34,521
Fees for Services Legal-$23,000-$23,000
Depreciation Depletion-$4,561-$4,561
Other Expenses-$99-$99
Total Functional Expenses$0$62,181$0$62,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers meet and discuss the draft 990 for approval.”

Form 990, Part VI, Section C, Line 19

“990 is shared upon request. An annual report is distributed to the community and membership by august 1st of each year. Audit is shared with local funding partners [united way, foundations, etc.] proactively.”

Filing and Contact Details

Filer

Filer Name
Youngstown Ymca Properties
EIN
47-5303771
Phone
3307448411
Address
PO BOX 1287, YOUNGSTOWN, OH 44501-1287

Signing Officer

Name
Thomas Gacse
Title
CEO
Phone
3307448411
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gacse
Formed
2015
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the year ended december 31, 2016, the organization did not have a liability for unrecognized tax benefits.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MEET AND DISCUSS THE DRAFT 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS SHARED UPON REQUEST. AN ANNUAL REPORT IS DISTRIBUTED TO THE COMMUNITY AND MEMBERSHIP BY AUGUST 1ST OF EACH YEAR. AUDIT IS SHARED WITH LOCAL FUNDING PARTNERS [UNITED WAY, FOUNDATIONS, ETC.] PROACTIVELY.
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IRS990/TotalAssetsGrp/EOYAmt05043385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05066263
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05066263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05043385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0YOUNGSTOWN
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03307448411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGSTOWN YMCA PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0475303771
ReturnHeader/Filer/PhoneNum03307448411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7D2372669B67B089896D3C3683BDD91A3ED91F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021B5D1470EA8A117839C889D9C5849498E68A5FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.146.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY R GUBICS
ReturnHeader/ReturnTs02017-11-10T15:03:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,385
Liabilities
$5,066,263
Net assets
-$22,878
Revenue
$39,303
Expenses
$62,181
Net income
-$22,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.12$5.10$0.98$0.71$0.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.25$5.09$0.84$0.66$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.42$5.09$0.66$0.65$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.59$5.08$0.49$0.66$0.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.76$5.08$0.32$0.60$0.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.96$5.07$0.11$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.04$5.07$0.02$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00