Civic Intelligence

Lakelands Region Young Mens Christian Association of Sc Fndn

990 • Fiscal year 2019 • EIN 26-3661036

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

Organization ProfileN/A
1760 Calhoun RdGreenwood, SC 29649

(864) 984-2626

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200,611

Up $13,004 (+6.9%) from 2014

Net Assets

Up

$200,611

Up $13,004 (+6.9%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$430

Down $108,378 (-100%) from 2014

Expenses

Down

$0

Down $1,976 (-100%) from 2014

Net Income

Down

$430

Down $106,402 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $187,607Net Assets 2014: $187,6072014Assets 2019: $200,611Liabilities 2019: $0Net Assets 2019: $200,6112019Assets 2020: $201,018Liabilities 2020: $0Net Assets 2020: $201,0182020Assets 2021: $217,075Liabilities 2021: $0Net Assets 2021: $217,0752021Assets 2022: $733,869Liabilities 2022: $0Net Assets 2022: $733,8692022Assets 2023: $798,201Liabilities 2023: $0Net Assets 2023: $798,2012023Assets 2024: $862,161Liabilities 2024: $0Net Assets 2024: $862,1612024

Highlighted filing

2019

Assets$200,611
Liabilities$0
Net Assets$200,611
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2014: $108,808Expenses 2014: $1,976Net Income 2014: $106,8322014Revenue 2019: $430Expenses 2019: $0Net Income 2019: $4302019Revenue 2020: $407Expenses 2020: $0Net Income 2020: $4072020Revenue 2021: $18,056Expenses 2021: $1,999Net Income 2021: $16,0572021Revenue 2022: $21,800Expenses 2022: $2,966Net Income 2022: $18,8342022Revenue 2023: $26,021Expenses 2023: $6,445Net Income 2023: $19,5762023Revenue 2024: $75,380Expenses 2024: $7,037Net Income 2024: $68,3432024

Highlighted filing

2019

Revenue$430
Expenses$0
Net Income$430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.0
Gross Receipts
$430
Mission and Program Overview

Mission

The greenwood ymca foundation supports the greenwood ymca.

To put christian principles into practice through programs that build a healthly sprit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,181$200,611▲ $430
Total Assets$200,181$200,611▲ $430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,181$200,611▲ $430
Total Net Assets Fund Balance$200,181$200,611▲ $430
Total Liabilities and Net Assets / Fund Balance$200,181$200,611▲ $430
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian HarlanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$0
Change in Net Assets
$430
Expenses and Functional Allocation

Major Expense Lines

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakelands Region Ymca of South
EIN
26-3661036
Address
1760 CALHOUN RD, GREENWOOD, SC 29649

Signing Officer

Name
Brian Harlan
Title
Executive Director
Signed
2020-02-08

Organization Details

Principal Officer
Brian Harlan
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Raw XML Appendix216 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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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0BRIAN HARLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011244
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IRS990/PYInvestmentIncomeAmt0462
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IRS990/PYRevenuesLessExpensesAmt011656
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IRS990/PYTotalRevenueAmt011706
IRS990/ReconcilationRevenueExpnssAmt0430
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELANDS REGION YMCA OF SOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAROLINA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0263661036
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 CALHOUN RD
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ReturnHeader/FilingSecurityInformation/IPTm010:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T10:34:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,611
Liabilities
$0
Net assets
$200,611
Revenue
$430
Expenses
$0
Net income
$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.75$0.07$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.26$0.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.22$0.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.18$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.09$0.02$1.07