Civic Intelligence

The Brewton Area YMCA Charitable Foundation Inc

990 • Fiscal year 2018 • EIN 20-0609094

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileN/A
1 Ymca DriveBrewton, AL 36426

(251) 867-9622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,130,884

Flat from 2018

Net Assets

Flat

$4,130,884

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$208,063

Flat from 2018

Expenses

Flat

$100,747

Flat from 2018

Net Income

Flat

$107,316

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,318,139Liabilities 2011: $0Net Assets 2011: $3,318,1392011Assets 2012: $3,554,148Liabilities 2012: $0Net Assets 2012: $3,554,1482012Assets 2013: $3,889,507Liabilities 2013: $0Net Assets 2013: $3,889,5072013Assets 2014: $3,962,747Liabilities 2014: $0Net Assets 2014: $3,962,7472014Assets 2015: $3,895,677Liabilities 2015: $0Net Assets 2015: $3,895,6772015Assets 2016: $4,047,110Liabilities 2016: $0Net Assets 2016: $4,047,1102016Assets 2017: $4,421,111Liabilities 2017: $0Net Assets 2017: $4,421,1112017Assets 2018: $4,130,884Liabilities 2018: $0Net Assets 2018: $4,130,8842018Assets 2018: $4,130,884Liabilities 2018: $0Net Assets 2018: $4,130,8842018Assets 2019: $4,721,625Liabilities 2019: $0Net Assets 2019: $4,721,6252019Assets 2020: $4,819,492Liabilities 2020: $0Net Assets 2020: $4,819,4922020Assets 2022: $4,985,973Liabilities 2022: $0Net Assets 2022: $4,985,9732022

Highlighted filing

2018

Assets$4,130,884
Liabilities$0
Net Assets$4,130,884
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $245,055Expenses 2011: $338,331Net Income 2011: -$93,2762011Revenue 2012: $84,995Expenses 2012: $1,803Net Income 2012: $83,1922012Revenue 2013: $135,309Expenses 2013: $90,057Net Income 2013: $45,2522013Revenue 2014: $157,228Expenses 2014: $155,559Net Income 2014: $1,6692014Revenue 2015: $151,490Expenses 2015: $99,188Net Income 2015: $52,3022015Revenue 2016: $122,403Expenses 2016: $91,841Net Income 2016: $30,5622016Revenue 2017: $169,475Expenses 2017: $94,015Net Income 2017: $75,4602017Revenue 2018: $208,063Expenses 2018: $100,747Net Income 2018: $107,3162018Revenue 2018: $208,063Expenses 2018: $100,747Net Income 2018: $107,3162018Revenue 2019: $216,780Expenses 2019: $113,043Net Income 2019: $103,7372019Revenue 2020: $116,757Expenses 2020: $237,717Net Income 2020: -$120,9602020Revenue 2022: $326,657Expenses 2022: $113,633Net Income 2022: $213,0242022

Highlighted filing

2018

Revenue$208,063
Expenses$100,747
Net Income$107,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$208,063
Mission and Program Overview

Mission

To generate income through a permanent endowment to be used solely for the support of the brewton area ymca.

The organization was formed to establish a permanent endowment fund which would generate income to be used to support the brewton area ymca, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,421,111$4,130,884▼ $290,227
Investments Other Securities$4,204,553$3,890,507▼ $314,046
Cash and Non-Interest-Bearing Accounts$216,558$167,515▼ $49,043
Investments in Publicly Traded Securities-$72,862-
Total Assets$4,421,111$4,130,884▼ $290,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,421,111$4,130,884▼ $290,227
Total Liabilities and Net Assets / Fund Balance$4,421,111$4,130,884▼ $290,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$37,782--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Broox G Garrett JrDirector
James P Luttrell JrDirector
James W NealDirector
Stephanie WalkerDirector
Terrell NealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$260
Program Service Revenue
$0
Investment Income
$207,803
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$107,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,693
Other Expenses$18,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,693--$82,693
Fees for Service Investment Mgmnt Fees-$11,182-$11,182
Fees for Services Accounting-$4,000-$4,000
Insurance-$1,500-$1,500
Fees for Services Other-$1,372-$1,372
Total Functional Expenses$82,693$18,054$0$100,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brewton Area YmcaBrewton, AL-Aid Ymca Charitable$82,693
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's board of directors receives a copy of the form 990 to review. Upon approval, the form 990 is submitted to the irs.”

Form 990, Page 6, Part VI, Line 18

“All information of the organization is made available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“All information of the organization is made available tot he public upon request.”

Filing and Contact Details

Filer

Filer Name
The Brewton Area Ymca Charitable
EIN
20-0609094
Phone
2518679622
Address
1 YMCA DRIVE, BREWTON, AL 36426

Signing Officer

Name
Stephanie Walker
Title
Director
Phone
0251867962
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Walker
Formed
2003
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Rachel Godwin
Phone
2519282443
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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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IRS990/TotalProgramServiceExpensesAmt082693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04421111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04130884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 YMCA WAY
IRS990/USAddress/CityNm0BREWTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036426
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00251867962
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BREWTON AREA YMCA CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0200609094
ReturnHeader/Filer/PhoneNum02518679622
ReturnHeader/Filer/USAddress/AddressLine1Txt01 YMCA DRIVE
ReturnHeader/Filer/USAddress/CityNm0BREWTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EEC651C3E0BC685E32426967F1894DCE07BEBF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B22EA3E76450A2ACAD6A59D41B8256423803F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.35.31.10
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL GODWIN
ReturnHeader/ReturnTs02019-04-02T15:31:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,130,884
Liabilities
$0
Net assets
$4,130,884
Revenue
$208,063
Expenses
$100,747
Net income
$107,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.33$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.12$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.22$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.21$0.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.17$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.14$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.08$0.00$0.08
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.25$0.34$0.09