Civic Intelligence

Waynesboro YMCA Foundation Inc

EIN 20-2650344 • 501(c)3 • Waynesboro, VA

Profile

To provide financial support for the ymca of waynesboro va inc.

648 South Wayne AvenueWaynesboro, VA 22980

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$92,881

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2369%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,923,969

Up $132,467 (+3.5%) from 2023

Liabilities

Up

$1,001,609

Up $51,823 (+5.5%) from 2023

Net Assets

Up

$2,922,360

Up $80,644 (+2.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$142,799

Up $137,015 (+2369%) from 2023

Expenses

Up

$412,006

Up $295,347 (+253%) from 2023

Net Income

Down

-$269,207

Down $158,332 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $743,094Liabilities 2010: $0Net Assets 2010: $743,0942010Assets 2011: $731,631Liabilities 2011: $0Net Assets 2011: $731,6312011Assets 2012: $814,392Liabilities 2012: $0Net Assets 2012: $814,3922012Assets 2013: $1,061,263Liabilities 2013: $39,127Net Assets 2013: $1,022,1362013Assets 2014: $1,077,623Liabilities 2014: $7,857Net Assets 2014: $1,069,7662014Assets 2015: $1,081,055Liabilities 2015: $0Net Assets 2015: $1,081,0552015Assets 2016: $1,130,223Liabilities 2016: $0Net Assets 2016: $1,130,2232016Assets 2017: $1,228,235Liabilities 2017: $0Net Assets 2017: $1,228,2352017Assets 2018: $1,394,212Liabilities 2018: $93,661Net Assets 2018: $1,300,5512018Assets 2019: $3,001,453Liabilities 2019: $75,678Net Assets 2019: $2,925,7752019Assets 2020: $3,020,320Liabilities 2020: $0Net Assets 2020: $3,020,3202020Assets 2021: $3,537,568Liabilities 2021: $0Net Assets 2021: $3,537,5682021Assets 2022: $4,213,224Liabilities 2022: $779,773Net Assets 2022: $3,433,4512022Assets 2023: $3,791,502Liabilities 2023: $949,786Net Assets 2023: $2,841,7162023Assets 2024: $3,923,969Liabilities 2024: $1,001,609Net Assets 2024: $2,922,3602024

Highlighted filing

2024

Assets$3,923,969
Liabilities$1,001,609
Net Assets$2,922,360
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $17,8112010Expenses 2011: $41,6852011Expenses 2012: $19,1772012Revenue 2013: $348,582Expenses 2013: $140,838Net Income 2013: $207,7442013Revenue 2014: $57,478Expenses 2014: $9,848Net Income 2014: $47,6302014Revenue 2015: $82,906Expenses 2015: $71,617Net Income 2015: $11,2892015Revenue 2016: $83,775Expenses 2016: $34,607Net Income 2016: $49,1682016Revenue 2017: $193,919Expenses 2017: $95,907Net Income 2017: $98,0122017Revenue 2018: $203,116Expenses 2018: $130,800Net Income 2018: $72,3162018Revenue 2019: $1,821,370Expenses 2019: $196,146Net Income 2019: $1,625,2242019Revenue 2020: $362,499Expenses 2020: $267,954Net Income 2020: $94,5452020Revenue 2021: $585,058Expenses 2021: $67,810Net Income 2021: $517,2482021Revenue 2022: $299,834Expenses 2022: $403,951Net Income 2022: -$104,1172022Revenue 2023: $5,784Expenses 2023: $116,659Net Income 2023: -$110,8752023Revenue 2024: $142,799Expenses 2024: $412,006Net Income 2024: -$269,2072024

Highlighted filing

2024

Revenue$142,799
Expenses$412,006
Net Income-$269,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,969
Liabilities
$1,001,609
Net assets
$2,922,360
Revenue
$142,799
Expenses
$412,006
Net income
-$269,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$1.00$2.92$0.14$0.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.95$2.84$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.78$3.43$0.30$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.59$0.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.93$1.82$0.20$1.63
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.19$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.35$0.14$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$526,182
Mission and Program Overview

Mission

To provide financial support for the ymca of waynesboro va, inc.

To provide financial support for the ymca of waynesboro, va, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,738,549$3,866,612▲ $128,063
Savings and Temporary Cash Investments$2,858$2,362▼ $496
Total Assets$3,791,502$3,923,969▲ $132,467
Other Assets Total$50,095$54,995▲ $4,900
Liabilities
Accounts Payable and Accrued Expenses$949,786$1,001,609▲ $51,823
Total Liabilities$949,786$1,001,609▲ $51,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,279,717$2,074,301▲ $794,584
Net Assets Without Donor Restrictions$1,561,999$848,059▼ $713,940
Total Net Assets Fund Balance$2,841,716$2,922,360▲ $80,644
Total Liabilities and Net Assets / Fund Balance$3,791,502$3,923,969▲ $132,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$601,611---$601,611
2022$601,611---$601,611
2021$601,611---$601,611
2020$601,611---$601,611
2019$601,611---$601,611
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey FifeExec Director (juPT$92,881$92,881
Anne HudlowExec Director (maPT$46,389$46,389

Board Members and Trustees

NameTitle
Tripp FranklinPresident
Bill HausrathDirector
Chad HatterDirector
Lee QuillenDirector
Lindsey WoodworthSecretary
Burnie PowersTreasurer
Don WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$142,799
Other Revenue
$0
Change in Net Assets
$-269,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,561
Other Expenses$445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,561--$411,561
Fees for Service Investment Mgmnt Fees$445--$445
Total Functional Expenses$412,006$0$0$412,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Waynesboro Va IncWaynesboro, VA501c3Various Support$411,561
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 was prepared and delivered to the executive director prior to filing. The executive director reviewed the draft form 990 in detail with the members of the waynesboro ymca foundation board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors/trustees and members of committees with governing board delegated powers considering the transaction or arrangement. Each director/trustee, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the organization is charitable and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Jeffrey fife and anne hudlow served as executive directors of the ymca of waynesboro va,inc. ("ymca") during fiscal year 2024 and also as executive directors of the waynesboro ymca foundation, a type 1 supporting organization controlled by the ymca. They are compensated by the ymca for his services to both organizations, and his compensation is determined and monitored by the ymca's board of directors as part of its annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, whistleblower policy, and financial statements available to the public upon request at its offices in waynesboro, virginia.”

Filing and Contact Details

Filer

Filer Name
Waynesboro Ymca Foundation Inc
EIN
20-2650344
Phone
5409328560
Address
648 SOUTH WAYNE AVENUE, WAYNESBORO, VA 22980

Signing Officer

Name
Burnie Powers
Title
Treasurer
Phone
5409328560
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burnie Powers
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)3 TYPE 1 SUPPORTING ORGANIZATION FOR THE YMCA OF WAYNESBORO VA INC. AS SUCH, THE ORGANIZATION'S BOARD OF TRUSTEES DETERMINES AND MONITORS THE AMOUNT OF SUPPORT PROVIDED TO THE YMCA OF WAYNESBORO VA INC. ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PREPARED AND DELIVERED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWED THE DRAFT FORM 990 IN DETAIL WITH THE MEMBERS OF THE WAYNESBORO YMCA FOUNDATION BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS/TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE TRANSACTION OR ARRANGEMENT. EACH DIRECTOR/TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEFFREY FIFE AND ANNE HUDLOW SERVED AS EXECUTIVE DIRECTORS OF THE YMCA OF WAYNESBORO VA,INC. ("YMCA") DURING FISCAL YEAR 2024 AND ALSO AS EXECUTIVE DIRECTORS OF THE WAYNESBORO YMCA FOUNDATION, A TYPE 1 SUPPORTING ORGANIZATION CONTROLLED BY THE YMCA. THEY ARE COMPENSATED BY THE YMCA FOR HIS SERVICES TO BOTH ORGANIZATIONS, AND HIS COMPENSATION IS DETERMINED AND MONITORED BY THE YMCA'S BOARD OF DIRECTORS AS PART OF ITS ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICES IN WAYNESBORO, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
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ReturnHeader/ReturnTs02025-05-02T18:15:25-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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