Civic Intelligence

Ohio-West Virginia Youth Leadership Association

990 • Fiscal year 2011 • EIN 55-0631259

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.YLA-YOUTHLEADERSHIP.ORG
PO Box 23925550-0239
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$4,140,163

No earlier filing loaded for comparison.

Net Assets

$3,130,976

No earlier filing loaded for comparison.

Liabilities

$1,009,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,188,280

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,140,163Liabilities 2011: $1,009,187Net Assets 2011: $3,130,9762011Assets 2012: $4,050,084Liabilities 2012: $1,007,848Net Assets 2012: $3,042,2362012Assets 2013: $4,002,631Liabilities 2013: $964,370Net Assets 2013: $3,038,2612013Assets 2014: $3,904,893Liabilities 2014: $1,001,312Net Assets 2014: $2,903,5812014Assets 2015: $4,713,113Liabilities 2015: $1,046,085Net Assets 2015: $3,667,0282015Assets 2016: $5,236,478Liabilities 2016: $849,321Net Assets 2016: $4,387,1572016Assets 2017: $5,036,051Liabilities 2017: $942,905Net Assets 2017: $4,093,1462017Assets 2018: $4,978,555Liabilities 2018: $1,251,545Net Assets 2018: $3,727,0102018Assets 2019: $5,083,848Liabilities 2019: $1,248,750Net Assets 2019: $3,835,0982019Assets 2020: $4,863,824Liabilities 2020: $1,285,298Net Assets 2020: $3,578,5262020Assets 2021: $5,013,146Liabilities 2021: $1,132,020Net Assets 2021: $3,881,1262021Assets 2022: $4,936,455Liabilities 2022: $1,068,033Net Assets 2022: $3,868,4222022Assets 2023: $4,807,088Liabilities 2023: $1,010,132Net Assets 2023: $3,796,9562023Assets 2024: $4,930,150Liabilities 2024: $1,036,486Net Assets 2024: $3,893,6642024

Highlighted filing

2011

Assets$4,140,163
Liabilities$1,009,187
Net Assets$3,130,976
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,188,2802011Revenue 2012: $1,107,255Expenses 2012: $1,195,995Net Income 2012: -$88,7402012Revenue 2013: $1,171,711Expenses 2013: $1,175,686Net Income 2013: -$3,9752013Revenue 2014: $1,184,901Expenses 2014: $1,319,581Net Income 2014: -$134,6802014Revenue 2015: $2,203,486Expenses 2015: $1,440,039Net Income 2015: $763,4472015Revenue 2016: $2,300,251Expenses 2016: $1,604,742Net Income 2016: $695,5092016Revenue 2017: $1,291,209Expenses 2017: $1,625,860Net Income 2017: -$334,6512017Revenue 2018: $1,236,029Expenses 2018: $1,576,474Net Income 2018: -$340,4452018Revenue 2019: $1,398,533Expenses 2019: $1,323,537Net Income 2019: $74,9962019Revenue 2020: $898,662Expenses 2020: $1,164,549Net Income 2020: -$265,8872020Revenue 2021: $1,333,056Expenses 2021: $1,241,666Net Income 2021: $91,3902021Revenue 2022: $1,511,597Expenses 2022: $1,475,029Net Income 2022: $36,5682022Revenue 2023: $1,173,241Expenses 2023: $1,244,183Net Income 2023: -$70,9422023Revenue 2024: $1,339,572Expenses 2024: $1,266,778Net Income 2024: $72,7942024

Highlighted filing

2011

Revenue-
Expenses$1,188,280
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,294,577
Mission and Program Overview

Mission

The ohio-west virginia youth leadership association is a volunteer led public charity that includes children, youth and adults of all ages, backgrounds, races, religions and interests. Our mission is to help persons of diverse backgrounds build a society based on christian ideals through the improvement of the physical, mental, environmental, health, education, leadership, life, job, economic, entrepreneurial, community service, citizenship, social, moral, ethical and religions skills and conditions of persons and communitites we serve.

Major Activities

Activity 2
Our residential ymca camp horseshoe programs offer teen entrepreneurship and civic leadership-service camps and learning activities that engage, challenge, educate, prepare and motivate teens to return home ready to help others. Horseshoe's programs for 7-12 year old boys and girls include youth opportunity camps for low income children. Horseshoe also offers heritage arts camps for adults and serves as a location for the learning camps conducted by schools, colleges and others. Horseshoe uses active learning in the out-of-doors to engage persons in becoming more aware of their potential as persons and as members of community, build self-confidence, strengthens skills of civic involvement and causes persons to return home ready and more committed to helping others. Our program partners in this work include community action agencies, department of human services, chambers of commerce, state department of education and local schools, wv corporation for national and community service, wv department of education and the arts, resa educational service agencies, the united states forest service and others. This also includes horseshoe's recreation area which provides family camping. Horseshoe's adjoining horseshoe recreation area offers tent and camper sites for persons and families to enjoy time in the natural setting of the monogahela national forest.
Activity 3
Our new program, cave lake, offers 750 acres of rare natural beauty and treasures as nature's classroom. Currently we offer family camping. As we develop the cave lake center for community leadership we will offer a range of educational, environmental, leadership, civic, arts and other programming. For now, our focus is family camping. Our partners include the ohio department of natural resources, governor's office of appalachia, ge, buckeye trail association and others.
Filing and Contact Details

Filer

EIN
55-0631259
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IRS990/Activity2/Description0OUR RESIDENTIAL YMCA CAMP HORSESHOE PROGRAMS OFFER TEEN ENTREPRENEURSHIP AND CIVIC LEADERSHIP-SERVICE CAMPS AND LEARNING ACTIVITIES THAT ENGAGE, CHALLENGE, EDUCATE, PREPARE AND MOTIVATE TEENS TO RETURN HOME READY TO HELP OTHERS. HORSESHOE'S PROGRAMS FOR 7-12 YEAR OLD BOYS AND GIRLS INCLUDE YOUTH OPPORTUNITY CAMPS FOR LOW INCOME CHILDREN. HORSESHOE ALSO OFFERS HERITAGE ARTS CAMPS FOR ADULTS AND SERVES AS A LOCATION FOR THE LEARNING CAMPS CONDUCTED BY SCHOOLS, COLLEGES AND OTHERS. HORSESHOE USES ACTIVE LEARNING IN THE OUT-OF-DOORS TO ENGAGE PERSONS IN BECOMING MORE AWARE OF THEIR POTENTIAL AS PERSONS AND AS MEMBERS OF COMMUNITY, BUILD SELF-CONFIDENCE, STRENGTHENS SKILLS OF CIVIC INVOLVEMENT AND CAUSES PERSONS TO RETURN HOME READY AND MORE COMMITTED TO HELPING OTHERS. OUR PROGRAM PARTNERS IN THIS WORK INCLUDE COMMUNITY ACTION AGENCIES, DEPARTMENT OF HUMAN SERVICES, CHAMBERS OF COMMERCE, STATE DEPARTMENT OF EDUCATION AND LOCAL SCHOOLS, WV CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, WV DEPARTMENT OF EDUCATION AND THE ARTS, RESA EDUCATIONAL SERVICE AGENCIES, THE UNITED STATES FOREST SERVICE AND OTHERS. THIS ALSO INCLUDES HORSESHOE'S RECREATION AREA WHICH PROVIDES FAMILY CAMPING. HORSESHOE'S ADJOINING HORSESHOE RECREATION AREA OFFERS TENT AND CAMPER SITES FOR PERSONS AND FAMILIES TO ENJOY TIME IN THE NATURAL SETTING OF THE MONOGAHELA NATIONAL FOREST.
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IRS990/Activity3/Description0OUR NEW PROGRAM, CAVE LAKE, OFFERS 750 ACRES OF RARE NATURAL BEAUTY AND TREASURES AS NATURE'S CLASSROOM. CURRENTLY WE OFFER FAMILY CAMPING. AS WE DEVELOP THE CAVE LAKE CENTER FOR COMMUNITY LEADERSHIP WE WILL OFFER A RANGE OF EDUCATIONAL, ENVIRONMENTAL, LEADERSHIP, CIVIC, ARTS AND OTHER PROGRAMMING. FOR NOW, OUR FOCUS IS FAMILY CAMPING. OUR PARTNERS INCLUDE THE OHIO DEPARTMENT OF NATURAL RESOURCES, GOVERNOR'S OFFICE OF APPALACHIA, GE, BUCKEYE TRAIL ASSOCIATION AND OTHERS.
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IRS990/Description0HI-Y (HIGH SCHOOL YMCA) ENGAGES TEENS IN A PROCESS OF CIVIC LEADERSHIP DEVELOPMENT THROUGH SERVICE-LEARNING. TEENS ASSESS THE STRENGTHS AND AREAS NEEDING IMPROVED IN THEIR SCHOOL AND COMMUNITY, IDENTIFY THE KIND OF SCHOOL AND COMMUNITY THEY WANT TO WORK TOWARDS, CREATE AND CARRY OUT PROGRAMS AND SERVICE INITIATIVES TO ACHIEVE THEIR VISION AND REFLECT ON THEIR WORK IN ORDER TO STRENGTHEN FUTURE ACTION. MOST HI-YS ARE SCHOOL BASED, OTHERS MAY BE COMMUNITY BASED. HI-Y IS OPEN TO EVERY SCHOOL AND COMMUNITY.A LOCAL HI-Y EXPERIENCE IS ENHANCED AS TEENS PARTICIPATE AWAY FROM HOME IN STATE AND TWO-STATE HI-Y PROGRAM CONFERENCES, YOUTH IN GOVERNMENT, HI-Y MODEL UNITED NATIONS AND HI-Y LEADERSHIP-SERVICE CONFERENCES AND YOUTH AND GOVERNMENT SEMINARS.HI-Y YOUTH IN GOVERNMENT STRENGTHENS DEMOCRATIC VALUES AND TRADITIONS BY ENGAGING STUDENTS IN A THREE-DAY STUDENT LEGISLATURE AND SUPREME COURT AT THE CAPITOL. HI-Y MODEL UNITED NATIONS OFFERS A WINDOW ON THE WORLD AND AN INTERNATIONAL PERSPECTIVE AS TEENS REPRESENT A NATION AT A THREE-DAY MODEL UNITED NATIONS WHERE THEY CONSIDER STUDENT RESOLUTIONS ON WORLD ISSUES. BOTH PROGRAMS HELP TEENS DEVELOP SKILLS OF RESEARCH, WRITING, PUBLIC SPEAKING, WORKING WITH OTHERS, SELF CONFIDENCE AS WELL AS BROADEN THEIR PERSPECTIVE ON STATE, NATIONAL AND WORLD ISSUES.HI-Y WEEKEND PROGRAM CONFERENCES AND CAMPS ENABLE TEENS TO STRENGTHEN COMMUNICATION, TEAMWORK, ORGANIZATION, SERVICE, FINANCE, ENTREPRENEURIAL THINKING AND GOVERNANCE SKILLS THEY THEN CAN USE TO MAKE THEIR HI-Y AND OTHER YOUTH GROUPS MORE EFFECTIVE
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IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01294577
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01358
IRS990/Insurance/ManagementAndGeneral02716
IRS990/Insurance/ProgramServices029875
IRS990/Insurance/Total033949
IRS990/Interest/ProgramServices043651
IRS990/Interest/Total043651
IRS990/InvestmentIncomeCurrentYear0-4490
IRS990/InvestmentIncome/ExclusionAmount025041
IRS990/InvestmentIncomePriorYear047658
IRS990/InvestmentIncome/TotalRevenueColumn025041
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0733200
IRS990/InvestmentsPubTradedSecurities/EOY0730907
IRS990/LandBldgEquipmentAccumDeprec01080496
IRS990/LandBuildingsEquipmentBasis04081846
IRS990/LandBuildingsEquipmentBasisNet/BOY02988759
IRS990/LandBuildingsEquipmentBasisNet/EOY03001350
IRS990/LessCostOthBasisSalesExpenses/Securities029535
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues07537
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE OHIO-WEST VIRGINIA YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES CHILDREN, YOUTH AND ADULTS OF ALL AGES, BACKGROUNDS, RACES, RELIGIONS AND INTERESTS. OUR MISSION IS TO HELP PERSONS OF DIVERSE BACKGROUNDS BUILD A SOCIETY BASED ON CHRISTIAN IDEALS THROUGH THE IMPROVEMENT OF THE PHYSICAL, MENTAL, ENVIRONMENTAL, HEALTH, EDUCATION, LEADERSHIP, LIFE, JOB, ECONOMIC, ENTREPRENEURIAL, COMMUNITY SERVICE, CITIZENSHIP, SOCIAL, MORAL, ETHICAL AND RELIGIONS SKILLS AND CONDITIONS OF PERSONS AND COMMUNITITES WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01026010
IRS990/MortNotesPyblSecuredInvestProp/EOY0987031
IRS990/NameOfPrincipalOfficerPerson0DAVID KING
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY03097658
IRS990/NetAssetsOrFundBalancesEOY03130976
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-29531
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-29531
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions088202
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03622
IRS990/Occupancy/ManagementAndGeneral07243
IRS990/Occupancy/ProgramServices079679
IRS990/Occupancy/Total090544
IRS990/OfficeExpenses/Fundraising01543
IRS990/OfficeExpenses/ManagementAndGeneral03086
IRS990/OfficeExpenses/ProgramServices033942
IRS990/OfficeExpenses/Total038571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099572
IRS990/OtherAssetsTotal/EOY096985
IRS990/OtherEmployeeBenefits/Fundraising02854
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05708
IRS990/OtherEmployeeBenefits/ProgramServices062786
IRS990/OtherEmployeeBenefits/Total071348
IRS990/OtherExpensePriorYear0723628
IRS990/OtherExpensesCurrentYear0589129
IRS990/OtherExpenses/Description0FOOD - CONFERENCES
IRS990/OtherExpenses/Description1VOLUNTEER SERVICES AND
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3SPECIAL EVENTS
IRS990/OtherExpenses/Fundraising0487
IRS990/OtherExpenses/Fundraising17620
IRS990/OtherExpenses/ManagementAndGeneral0973
IRS990/OtherExpenses/ProgramServices0124453
IRS990/OtherExpenses/ProgramServices133376
IRS990/OtherExpenses/ProgramServices210706
IRS990/OtherExpenses/Total0124453
IRS990/OtherExpenses/Total133376
IRS990/OtherExpenses/Total212166
IRS990/OtherExpenses/Total37620
IRS990/OtherRevenueCurrentYear0721
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0482
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1239
IRS990/OtherRevenueMisc/TotalRevenueColumn0482
IRS990/OtherRevenueMisc/TotalRevenueColumn1239
IRS990/OtherRevenuePriorYear04865
IRS990/OtherSalariesAndWages/Fundraising013008
IRS990/OtherSalariesAndWages/ManagementAndGeneral026017
IRS990/OtherSalariesAndWages/ProgramServices0286186
IRS990/OtherSalariesAndWages/Total0325211
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices01837
IRS990/PaymentsToAffiliates/Total01837
IRS990/PayrollTaxes/Fundraising01807
IRS990/PayrollTaxes/ManagementAndGeneral03615
IRS990/PayrollTaxes/ProgramServices039762
IRS990/PayrollTaxes/Total045184
IRS990/PensionPlanContributions/Fundraising01822
IRS990/PensionPlanContributions/ManagementAndGeneral03644
IRS990/PensionPlanContributions/ProgramServices040080
IRS990/PensionPlanContributions/Total045546
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,140,163
Liabilities
$1,009,187
Net assets
$3,130,976
Revenue
-
Expenses
$1,188,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.04$3.89$1.34$1.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.01$3.80$1.17$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.94$1.07$3.87$1.51$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.13$3.88$1.33$1.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.29$3.58$0.90$1.16$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.25$3.84$1.40$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.98$1.25$3.73$1.24$1.58$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.94$4.09$1.29$1.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$2.30$1.60$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.05$3.67$2.20$1.44$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.00$2.90$1.18$1.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.96$3.04$1.17$1.18$0.00
2012Summary only. Only limited summary data is available for this year.$4.05$1.01$3.04$1.11$1.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.01$3.13$1.19