Civic Intelligence

Americana YMCA Operating Inc

990 • Fiscal year 2017 • EIN 45-5143782

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

65.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$248,623

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 145.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,227,754

Up $616 (+0.0%) from 2016

Net Assets

Up

$45,540

Up $52,814 (+726%) from 2016

Liabilities

Down

$11,182,214

Down $52,198 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Up

$171,000

Up $4,000 (+2.4%) from 2016

Expenses

Up

$118,186

Up $7 (+0.0%) from 2016

Net Income

Up

$52,814

Up $3,993 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,956,298Liabilities 2012: $11,015,547Net Assets 2012: -$59,2492012Assets 2013: $11,144,214Liabilities 2013: $11,261,180Net Assets 2013: -$116,9662013Assets 2014: $11,205,208Liabilities 2014: $11,292,300Net Assets 2014: -$87,0922014Assets 2015: $11,226,914Liabilities 2015: $11,283,009Net Assets 2015: -$56,0952015Assets 2016: $11,227,138Liabilities 2016: $11,234,412Net Assets 2016: -$7,2742016Assets 2017: $11,227,754Liabilities 2017: $11,182,214Net Assets 2017: $45,5402017Assets 2018: $11,228,370Liabilities 2018: $11,125,017Net Assets 2018: $103,3532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$11,227,754
Liabilities$11,182,214
Net Assets$45,540
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2012: $18,971Expenses 2012: $78,220Net Income 2012: -$59,2492012Revenue 2013: $78,578Expenses 2013: $136,295Net Income 2013: -$57,7172013Revenue 2014: $148,014Expenses 2014: $118,141Net Income 2014: $29,8732014Revenue 2015: $149,000Expenses 2015: $118,003Net Income 2015: $30,9972015Revenue 2016: $167,000Expenses 2016: $118,179Net Income 2016: $48,8212016Revenue 2017: $171,000Expenses 2017: $118,186Net Income 2017: $52,8142017Revenue 2018: $176,000Expenses 2018: $118,187Net Income 2018: $57,8132018Revenue 2019: $98,000Expenses 2019: $48,562Net Income 2019: $49,4382019

Highlighted filing

2017

Revenue$171,000
Expenses$118,186
Net Income$52,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$171,000
Mission and Program Overview

Mission

To provide support to the Young Men's Christian Association of the Capital Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,203,032$11,203,032→ $0
Cash and Non-Interest-Bearing Accounts$24,106$24,722▲ $616
Total Assets$11,227,138$11,227,754▲ $616
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,961,000$10,961,000→ $0
Other Liabilities$273,412$221,214▼ $52,198
Total Liabilities$11,234,412$11,182,214▼ $52,198
Net Assets / Fund Balance
Unrestricted Net Assets$-7,274$45,540▲ $52,814
Total Net Assets Fund Balance$-7,274$45,540▲ $52,814
Total Liabilities and Net Assets / Fund Balance$11,227,138$11,227,754▲ $616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,267,084-$9,267,084
Land$1,300,000-$1,300,000
Other Land Buildings$565,297-$565,297
Equipment$70,651-$70,651
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Christian EnglePresident/CEO$142,705$142,705
Sonya MilesCFO$94,051$94,051

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,186
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
Interest$118,026--$118,026
Other Expenses-$160-$160
Total Functional Expenses$118,026$160$0$118,186
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
Due to Related Party$221,214
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 11B

“The 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 and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Americana YMCA Operating Inc
EIN
45-5143782
Phone
2259230653
Address
350 S Foster Dr, Baton Rouge, LA 70806

Signing Officer

Name
Christian Engle
Title
President/CEO
Phone
2259230653
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Engle
Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hawthorn Waymouth & Carroll LLP
Address
8545 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 oversight or selection 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 424 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/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 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 and conflict of interest policy 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 oversight or selection process from the prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/BusinessNameLine1Txt0The Young Men's Christian Association of the Capital Area
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Howell Place Y Facility Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Americana YMCA Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273250733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2454977168
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 Exxonmobil YMCA branch
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Operates the Americana YMCA branch
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 12a, 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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110961000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Rents Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fixed Rate Amortization Schedule
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Americana YMCA Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Young Men's Christian Association of the Capital Area
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011227138
IRS990/TotalAssetsEOYAmt011227754
IRS990/TotalAssetsGrp/BOYAmt011227138
IRS990/TotalAssetsGrp/EOYAmt011227754
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011234412
IRS990/TotalLiabilitiesEOYAmt011182214
IRS990/TotalLiabilitiesGrp/BOYAmt011234412
IRS990/TotalLiabilitiesGrp/EOYAmt011182214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045540
IRS990/TotalOtherCompensationAmt042156
IRS990/TotalProgramServiceExpensesAmt0118026
IRS990/TotalProgramServiceRevenueAmt0171000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011227138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011227754
IRS990/TotReportableCompRltdOrgAmt0443223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 S Foster Dr
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Engle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02259230653
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Americana YMCA Operating Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0455143782
ReturnHeader/Filer/PhoneNum02259230653
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 S Foster Dr
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,227,754
Liabilities
$11,182,214
Net assets
$45,540
Revenue
$171,000
Expenses
$118,186
Net income
$52,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.2$11.1$0.10$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.2$11.2$0.05$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$0.01$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.3$0.06$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.3$0.09$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$11.1$11.3$0.12$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$11.0$11.0$0.06$0.02$0.08$0.06