Civic Intelligence

Americana YMCA Inc

990 • Fiscal year 2015 • EIN 45-4977168

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
350 S Foster DrBaton Rouge, LA 70806

(225) 923-0653

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$281,714

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,073,141

Up $227,928 (+27%) from 2014

Net Assets

Up

$1,017,046

Up $258,925 (+34%) from 2014

Liabilities

Down

$56,095

Down $30,997 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$1,360,263

Up $67,576 (+5.2%) from 2014

Expenses

Up

$1,132,335

Up $15,061 (+1.3%) from 2014

Net Income

Up

$227,928

Up $52,515 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $552,085Liabilities 2012: $0Net Assets 2012: $552,0852012Assets 2013: $552,836Liabilities 2013: $0Net Assets 2013: $552,8362013Assets 2014: $845,213Liabilities 2014: $87,092Net Assets 2014: $758,1212014Assets 2015: $1,073,141Liabilities 2015: $56,095Net Assets 2015: $1,017,0462015Assets 2016: $1,134,029Liabilities 2016: $7,274Net Assets 2016: $1,126,7552016Assets 2017: $917,889Liabilities 2017: $0Net Assets 2017: $917,8892017Assets 2018: $773,191Liabilities 2018: $0Net Assets 2018: $773,1912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,073,141
Liabilities$56,095
Net Assets$1,017,046
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $611,333Expenses 2012: $0Net Income 2012: $611,3332012Revenue 2013: $458,242Expenses 2013: $399,774Net Income 2013: $58,4682013Revenue 2014: $1,292,687Expenses 2014: $1,117,274Net Income 2014: $175,4132014Revenue 2015: $1,360,263Expenses 2015: $1,132,335Net Income 2015: $227,9282015Revenue 2016: $1,326,422Expenses 2016: $1,265,534Net Income 2016: $60,8882016Revenue 2017: $1,077,097Expenses 2017: $1,338,777Net Income 2017: -$261,6802017Revenue 2018: $1,107,121Expenses 2018: $1,309,632Net Income 2018: -$202,5112018Revenue 2019: $843,713Expenses 2019: $947,819Net Income 2019: -$104,1062019

Highlighted filing

2015

Revenue$1,360,263
Expenses$1,132,335
Net Income$227,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,360,263
Mission and Program Overview

Mission

To provide support to the YMCA of the Capital Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,500$2,485▼ $15
Total Assets$845,213$1,073,141▲ $227,928
Other Assets Total$842,713$1,070,656▲ $227,943
Liabilities
Other Liabilities$87,092$56,095▼ $30,997
Total Liabilities$87,092$56,095▼ $30,997
Net Assets / Fund Balance
Unrestricted Net Assets$758,121$1,017,046▲ $258,925
Total Net Assets Fund Balance$758,121$1,017,046▲ $258,925
Total Liabilities and Net Assets / Fund Balance$845,213$1,073,141▲ $227,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,070,656--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Zamal MohamedCFO$95,260$95,260

Board Members and Trustees

NameTitle
Robert JacobsPresident/CEO
Andy BlumbergDirector
Harry MorrisDirector
Lance KinchenDirector
Norman ChenevertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$341,753
Program Service Revenue
$978,965
Investment Income
$0
Other Revenue
$39,545
All Other Contributions
$341,753
Change in Net Assets
$227,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,082
Salaries, Compensation, and Employee Benefits$421,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,266--$387,266
Occupancy$230,413--$230,413
Office Expenses$89,945--$89,945
Fees for Services Other$82,007--$82,007
Insurance$46,083--$46,083
Payroll Taxes$28,051--$28,051
Fees for Services Accounting$26,311--$26,311
Other Expenses$16,929$50,712-$16,929
All Other Expenses$14,023--$14,023
Information Technology$12,193--$12,193
Travel$9,166--$9,166
Other Employee Benefits$5,936--$5,936
Advertising$1,301--$1,301
Total Functional Expenses$1,081,623$50,712$0$1,132,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guarantee of Investment$56,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by management with the independent accountant before it is filed.”

Form 990, Part VI, Section B, line 12C

“All directors, officers, key employees, and committee members are required to submit an annual questionnaire disclosing all significant personal interests with the Organization.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 1023 and Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Americana YMCA Inc
EIN
45-4977168
Phone
2259230653
Address
350 S Foster Dr, Baton Rouge, LA 70806

Signing Officer

Name
Robert Jacobs
Title
President/CEO
Phone
2259230653
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jacobs
Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
155
Volunteers
4

Preparer

Firm
Hawthorn Waymouth & Carroll LLP
Address
8555 United Plaza Blvd - No 200, Baton Rouge, LA 70809-9982
Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The Organization follows the modified cash basis of accounting, where revenues are recorded during the period in which cash is received and expenses are recorded during the period in which cash is disbursed. The Organization capitalizes long-lived assets at their original cost, and they are expensed in the period in which they are disposed.”

Form 990, Part XII, Line 2C:

“The organization has not changed its selection or oversight process from the prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been recognized by the IRS as a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization has been classified as an organization other than a private foundation. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Jacobs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0281714
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation process for all the disqualified employees (including the CEO) was conducted by the Compensation Committee of the Board of Directors. The Compensation Committee followed the procedures and standards set forth in the IRS regulations in order to meet the "Rebuttable Presumption of Reasonableness." The Compensation Committee was made up of disinterested individuals and they used appropriate comparable data in deciding compensation levels. The Compensation Committee meeting minutes were contemporaneously documented. In 2013, the Board of Directors hired an independent compensation consultant that provides market data and information for each disqualified person. The compensation consultants provided a written opinion of the reasonableness of compensation for all disqualified employees.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management with the independent accountant before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, key employees, and committee members are required to submit an annual questionnaire disclosing all significant personal interests with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Form 1023 and Form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization follows the modified cash basis of accounting, where revenues are recorded during the period in which cash is received and expenses are recorded during the period in which cash is disbursed. The Organization capitalizes long-lived assets at their original cost, and they are expensed in the period in which they are disposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has not changed its selection or oversight process from the prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA of the Capital Area
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Howell Place Y Facility Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Americana YMCA Operating Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273250733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455143782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health and human service programs to kids, families, and communities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Owns and leases the Exxonmobil YMCA branch
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Owns and leases the Americana YMCA branch
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 S Foster Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1350 S Foster Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2350 S Foster Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050712
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187781
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2149000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Admin Support
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Equipment lease payments paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Rents paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA of the Capital Area
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YMCA of the Capital Area
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Americana YMCA Operating Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0845213
IRS990/TotalAssetsEOYAmt01073141
IRS990/TotalAssetsGrp/BOYAmt0845213
IRS990/TotalAssetsGrp/EOYAmt01073141
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0341753
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087092
IRS990/TotalLiabilitiesEOYAmt056095
IRS990/TotalLiabilitiesGrp/BOYAmt087092
IRS990/TotalLiabilitiesGrp/EOYAmt056095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017046
IRS990/TotalOtherCompensationAmt070630
IRS990/TotalProgramServiceExpensesAmt01081623
IRS990/TotalProgramServiceRevenueAmt0978965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,141
Liabilities
$56,095
Net assets
$1,017,046
Revenue
$1,360,263
Expenses
$1,132,335
Net income
$227,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.11$1.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$1.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.33$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$1.36$1.13$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.29$1.12$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.46$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.61$0.00$0.61