Civic Intelligence

The Brewton Area YMCA Charitable Foundation Inc

990 • Fiscal year 2020 • EIN 20-0609094

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
1 Ymca DriveBrewton, AL 36426

(251) 867-9622

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,819,492

Up $97,867 (+2.1%) from 2019

Net Assets

Up

$4,819,492

Up $97,867 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$116,757

Down $100,023 (-46%) from 2019

Expenses

Up

$237,717

Up $124,674 (+110%) from 2019

Net Income

Down

-$120,960

Down $224,697 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2020

Assets$4,819,492
Liabilities$0
Net Assets$4,819,492
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2020

Revenue$116,757
Expenses$237,717
Net Income-$120,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$550,924
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 orginization 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
Investments Other Securities$3,588,984$3,766,548▲ $177,564
Investments in Publicly Traded Securities$778,281$722,466▼ $55,815
Cash and Non-Interest-Bearing Accounts$354,360$330,478▼ $23,882
Total Assets$4,721,625$4,819,492▲ $97,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,201,598$4,420,424▲ $218,826
Net Assets Without Donor Restrictions$520,027$399,068▼ $120,959
Total Net Assets Fund Balance$4,721,625$4,819,492▲ $97,867
Total Liabilities and Net Assets / Fund Balance$4,721,625$4,819,492▲ $97,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$41,702--
Compensation and Service Providers
Top Officer Pay37th percentile

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
$1,010
Program Service Revenue
$0
Investment Income
$115,747
Other Revenue
$0
All Other Contributions
$1,010
Change in Net Assets
$-120,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,024
Other Expenses$16,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,024--$221,024
Fees for Service Investment Mgmnt Fees-$10,828-$10,828
Fees for Services Accounting-$3,300-$3,300
Insurance-$1,500-$1,500
Fees for Services Other-$1,065-$1,065
Total Functional Expenses$221,024$16,693$0$237,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brewton Area YmcaBrewton, AL-Aid Ymca Charitable$221,024
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 35% controlled entity
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 to the 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
2518679622
Signed
2021-02-05

Organization Details

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

Preparer

Firm
Kilgore Brown & Brittain LLC
Address
311 SOWELL ST, BREWTON, AL 36426
Preparer
Vance Kilgore
Phone
2518673801
Raw XML Appendix345 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/ExplanationTxt1ALL INFORMATION OF THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION OF THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04721625
IRS990/TotalAssetsEOYAmt04819492
IRS990/TotalAssetsGrp/BOYAmt04721625
IRS990/TotalAssetsGrp/EOYAmt04819492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04721625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04819492
IRS990/TotalProgramServiceExpensesAmt0221024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04721625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04819492
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02518679622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832866790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILGORE BROWN & BRITTAIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 SOWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036426
ReturnHeader/PreparerPersonGrp/PhoneNum02518673801
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02021-03-24T07:53:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,492
Liabilities
$0
Net assets
$4,819,492
Revenue
$116,757
Expenses
$237,717
Net income
-$120,960
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
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