Civic Intelligence

Lakelands Region Young Mens Christian Association of Sc Fndn

990 • Fiscal year 2023 • EIN 26-3661036

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$798,201

Up $64,332 (+8.8%) from 2022

Net Assets

Up

$798,201

Up $64,332 (+8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$26,021

Up $4,221 (+19%) from 2022

Expenses

Up

$6,445

Up $3,479 (+117%) from 2022

Net Income

Up

$19,576

Up $742 (+3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2023

Assets$798,201
Liabilities$0
Net Assets$798,201
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

2023

Revenue$26,021
Expenses$6,445
Net Income$19,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$26,021
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$733,869$798,201▲ $64,332
Total Assets$733,869$798,201▲ $64,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,869$798,201▲ $64,332
Total Net Assets Fund Balance$733,869$798,201▲ $64,332
Total Liabilities and Net Assets / Fund Balance$733,869$798,201▲ $64,332
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brian HarlanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,021
Other Revenue
$0
Change in Net Assets
$19,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,445-$6,445
Total Functional Expenses$0$6,445$0$6,445
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

“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
2024-05-03

Organization Details

Principal Officer
Brian Harlan
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Love Bailey & Associates LLC
Address
111 1/2 E LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Raw XML Appendix227 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/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELANDS REGION YMCA OF SOUTH
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0263661036
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ReturnHeader/ReturnTs02024-05-08T08:10:36-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,201
Liabilities
$0
Net assets
$798,201
Revenue
$26,021
Expenses
$6,445
Net income
$19,576
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