Civic Intelligence

Stanly County Family YMCA Foundation

EIN 26-3738308 • 501(c)3 • Albemarle, NC

Profile

The foundation serves as a catalyst to improve capacity and quality of programs, services and facilities at the stanly county family ymca. It will support current ymca initiatives and create a legacy to ensure that the ymca will continue its mission to put christian principles into practice.

427 N 1st StAlbemarle, NC 28001-3906

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,905,642

Up $327,962 (+13%) from 2023

Liabilities

Down

$0

Down $3,500 (-100%) from 2023

Net Assets

Up

$2,905,642

Up $331,462 (+13%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$95,296

Up $50,365 (+112%) from 2023

Expenses

Down

$7,568

Down $93,079 (-92%) from 2023

Net Income

Up

$87,728

Up $143,444 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,057,644Liabilities 2020: $0Net Assets 2020: $2,057,6442020Assets 2021: $2,046,499Liabilities 2021: $0Net Assets 2021: $2,046,4992021Assets 2022: $2,393,080Liabilities 2022: $3,001Net Assets 2022: $2,390,0792022Assets 2023: $2,577,680Liabilities 2023: $3,500Net Assets 2023: $2,574,1802023Assets 2024: $2,905,642Liabilities 2024: $0Net Assets 2024: $2,905,6422024

Highlighted filing

2024

Assets$2,905,642
Liabilities$0
Net Assets$2,905,642
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $53,165Expenses 2020: $24,960Net Income 2020: $28,2052020Revenue 2021: $156,875Expenses 2021: $168,020Net Income 2021: -$11,1452021Revenue 2022: $435,000Expenses 2022: $91,420Net Income 2022: $343,5802022Revenue 2023: $44,931Expenses 2023: $100,647Net Income 2023: -$55,7162023Revenue 2024: $95,296Expenses 2024: $7,568Net Income 2024: $87,7282024

Highlighted filing

2024

Revenue$95,296
Expenses$7,568
Net Income$87,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,905,642
Liabilities
$0
Net assets
$2,905,642
Revenue
$95,296
Expenses
$7,568
Net income
$87,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.10$0.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.57$0.04$0.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.44$0.09$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.16$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.05$0.02$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$435,000
Mission and Program Overview

Mission

The foundation serves as a catalyst to improve capacity and quality of programs, services and facilities at the stanly county family ymca. It will support current ymca initiatives and create a legacy to ensure that the ymca will continue its mission to put christian principles into practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,034,101$2,380,050▲ $345,949
Cash and Non-Interest-Bearing Accounts$12,398$13,030▲ $632
Total Assets$2,046,499$2,393,080▲ $346,581
Liabilities
Accounts Payable and Accrued Expenses-$3,001-
Total Liabilities$0$3,001▲ $3,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,499$2,390,079▲ $343,580
Total Net Assets Fund Balance$2,046,499$2,390,079▲ $343,580
Total Liabilities and Net Assets / Fund Balance$2,046,499$2,393,080▲ $346,581
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John SturgeonChairman
John LowderBoard Member
Randy MauldinBoard Member
Cynthia BeaneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257
Program Service Revenue
$0
Investment Income
$433,743
Other Revenue
$0
All Other Contributions
$1,257
Change in Net Assets
$343,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,500
Other Expenses$28,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,500--$62,500
Fees for Services Accounting-$3,625-$3,625
Other Expenses-$693-$693
Total Functional Expenses$62,500$28,920$0$91,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanly County Family YmcaAlbemarle, NC-Equipment/facility$62,500
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
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 director reviewed the 990 with the cpa that prepared the return. The director then reported the process and results to the board for approval of the process and findings.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents, forms 990, financial statements, and conflict of interest policy are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stanly County Family Ymca
EIN
26-3738308
Phone
7049822016
Address
427 N 1ST ST, ALBEMARLE, NC 28001-3906

Signing Officer

Name
John Sturgeon
Title
Chairman
Phone
7049822016
Signed
2023-11-15

Organization Details

Principal Officer
John Sturgeon
Formed
2008
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Beane Swaringen & Company Pllc
Address
PO BOX 908, ALBEMARLE, NC 28002
Preparer
Todd Swaringen
Phone
7049820126
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation serves as a catalyst to improve capacity and quality of programs, services and facilities at the stanly county family ymca. It will support current ymca initiatives and create a legacy to ensure that the ymca will continue its mission to put christian principles into practice.”

Form 990, Page 2, Part III, Line 4D

“Education of and promotion of philanthropic giving to grow the corpus of the foundation through a base of board approved volunteer representatives serving as the development arm of the organization.”

Raw XML Appendix278 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA BEANE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0372063
IRS990/GrossReceiptsAmt0435000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02046499
IRS990/NetAssetsOrFundBalancesEOYAmt02390079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0372063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02046499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02390079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt062500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SERVES AS A CATALYST TO IMPROVE CAPACITY AND QUALITY OF PROGRAMS, SERVICES AND FACILITIES AT THE STANLY COUNTY FAMILY YMCA. IT WILL SUPPORT CURRENT YMCA INITIATIVES AND CREATE A LEGACY TO ENSURE THAT THE YMCA WILL CONTINUE ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION OF AND PROMOTION OF PHILANTHROPIC GIVING TO GROW THE CORPUS OF THE FOUNDATION THROUGH A BASE OF BOARD APPROVED VOLUNTEER REPRESENTATIVES SERVING AS THE DEVELOPMENT ARM OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR REVIEWED THE 990 WITH THE CPA THAT PREPARED THE RETURN. THE DIRECTOR THEN REPORTED THE PROCESS AND RESULTS TO THE BOARD FOR APPROVAL OF THE PROCESS AND FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS, FORMS 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STURGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07049822016
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLY COUNTY FAMILY YMCA
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ReturnHeader/Filer/PhoneNum07049822016
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBEMARLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028002
ReturnHeader/PreparerPersonGrp/PhoneNum07049820126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SWARINGEN
ReturnHeader/ReturnTs02023-11-15T15:07:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STURGEON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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