Civic Intelligence

Young Mens Christian Association of Waynesboro Virginia Inc.

EIN 54-0633243 • 501(c)3 • Waynesboro, VA

Pub. 78 Eligible

Profile

To build strong children,families and communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, and community interaction.

648 South Wayne AveWaynesboro, VA 22980

www.waynesboroymca.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$92,881

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,509,873

Up $393,834 (+19%) from 2023

Liabilities

Up

$125,962

Up $98,480 (+358%) from 2023

Net Assets

Up

$2,383,911

Up $295,354 (+14%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$1,869,382

Up $445,396 (+31%) from 2023

Expenses

Up

$1,504,649

Up $66,860 (+4.7%) from 2023

Net Income

Up

$364,733

Up $378,536 (+2742%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,183,960Liabilities 2010: $388,946Net Assets 2010: $795,0142010Assets 2011: $1,175,759Liabilities 2011: $378,228Net Assets 2011: $797,5312011Assets 2012: $1,188,752Liabilities 2012: $330,216Net Assets 2012: $858,5362012Assets 2013: $1,173,084Liabilities 2013: $280,453Net Assets 2013: $892,6312013Assets 2014: $1,072,789Liabilities 2014: $241,588Net Assets 2014: $831,2012014Assets 2015: $1,024,864Liabilities 2015: $35,095Net Assets 2015: $989,7692015Assets 2016: $1,033,926Liabilities 2016: $25,836Net Assets 2016: $1,008,0902016Assets 2017: $1,055,139Liabilities 2017: $2,139Net Assets 2017: $1,053,0002017Assets 2018: $1,157,435Liabilities 2018: $98,095Net Assets 2018: $1,059,3402018Assets 2019: $1,182,224Liabilities 2019: $79,345Net Assets 2019: $1,102,8792019Assets 2020: $1,319,881Liabilities 2020: $203,789Net Assets 2020: $1,116,0922020Assets 2021: $1,301,588Liabilities 2021: $217,484Net Assets 2021: $1,084,1042021Assets 2022: $2,075,390Liabilities 2022: $808,291Net Assets 2022: $1,267,0992022Assets 2023: $2,116,039Liabilities 2023: $27,482Net Assets 2023: $2,088,5572023Assets 2024: $2,509,873Liabilities 2024: $125,962Net Assets 2024: $2,383,9112024

Highlighted filing

2024

Assets$2,509,873
Liabilities$125,962
Net Assets$2,383,911
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,9712010Expenses 2011: $1,283,9942011Expenses 2012: $1,285,0792012Revenue 2013: $1,550,606Expenses 2013: $1,516,511Net Income 2013: $34,0952013Revenue 2014: $577,920Expenses 2014: $639,350Net Income 2014: -$61,4302014Revenue 2015: $1,471,471Expenses 2015: $1,312,903Net Income 2015: $158,5682015Revenue 2016: $1,352,254Expenses 2016: $1,333,933Net Income 2016: $18,3212016Revenue 2017: $1,409,540Expenses 2017: $1,364,630Net Income 2017: $44,9102017Revenue 2018: $1,444,865Expenses 2018: $1,438,525Net Income 2018: $6,3402018Revenue 2019: $1,473,821Expenses 2019: $1,430,282Net Income 2019: $43,5392019Revenue 2020: $1,402,574Expenses 2020: $1,389,361Net Income 2020: $13,2132020Revenue 2021: $1,273,422Expenses 2021: $1,305,410Net Income 2021: -$31,9882021Revenue 2022: $1,603,772Expenses 2022: $1,420,777Net Income 2022: $182,9952022Revenue 2023: $1,423,986Expenses 2023: $1,437,789Net Income 2023: -$13,8032023Revenue 2024: $1,869,382Expenses 2024: $1,504,649Net Income 2024: $364,7332024

Highlighted filing

2024

Revenue$1,869,382
Expenses$1,504,649
Net Income$364,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,873
Liabilities
$125,962
Net assets
$2,383,911
Revenue
$1,869,382
Expenses
$1,504,649
Net income
$364,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.38$1.87$1.50$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.42$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.81$1.27$1.60$1.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$1.27$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$1.40$1.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.47$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.44$1.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$1.41$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$1.35$1.33$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$0.04$0.99$1.47$1.31$0.16
2014Summary only. Only limited summary data is available for this year.$1.07$0.24$0.83$0.58$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$1.55$1.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.33$0.86$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.38$0.80$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.80$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,948,887
Mission and Program Overview

Mission

To build strong children,families and communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, and community interaction.

To build strong children, families and communities by putting christian principles into practice through programs that promote healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$935,296$1,001,609▲ $66,313
Land, Buildings, and Equipment, Net$965,456$920,195▼ $45,261
Investments in Publicly Traded Securities-$162,198-
Cash and Non-Interest-Bearing Accounts$58,949$69,675▲ $10,726
Savings and Temporary Cash Investments$126,818$36,762▼ $90,056
Accounts Receivable-$25,451-
Total Assets$2,116,039$2,509,873▲ $393,834
Other Assets Total$29,520$293,983▲ $264,463
Liabilities
Accounts Payable and Accrued Expenses$27,482$125,962▲ $98,480
Total Liabilities$27,482$125,962▲ $98,480
Net Assets / Fund Balance
Net Assets With Donor Restrictions$935,296$2,071,939▲ $1,136,643
Net Assets Without Donor Restrictions$1,153,261$311,972▼ $841,289
Total Net Assets Fund Balance$2,088,557$2,383,911▲ $295,354
Total Liabilities and Net Assets / Fund Balance$2,116,039$2,509,873▲ $393,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,926$2,023,712$2,860,638
Equipment$40,289$504,078$544,367
Land$42,980-$42,980
Other Assets Org$293,983--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey FifeExec Director (juFT$92,881$92,881
Anne HudlowExec Director (maFT$46,389$46,389

Board Members and Trustees

NameTitle
Dave MirraPresident
Bill HausrathDirector
Eric FletcherDirector
Frank CareyDirector
Gene PerryDirector
Kj WashingtonDirector
Kristi WilliamsDirector
Lauren DardenDirector
Urbie NashDirector
Kelli Hopkins-bakerCo-treasurer
Peyton WrightCo-treasurer
Liza ScalletPast Preside
Carrie WagnerSecretary
Marcia GeigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$819,453
Program Service Revenue
$875,916
Investment Income
$8,856
Other Revenue
$165,157
All Other Contributions
$407,892
Change in Net Assets
$364,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,371
Other Expenses$514,278
Total Fundraising Expense$26,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,387$20,963$5,240$739,590
Current Officers, Directors, Trustees, and Key Employees$27,155$65,171$16,293$108,619
Depreciation Depletion$73,660--$73,660
All Other Expenses$50,518$21,880-$72,398
Payroll Taxes$57,125$6,055$1,514$64,694
Office Expenses$53,005$9,166-$62,171
Pension Plan Contributions$39,442$6,646$1,661$47,749
Insurance$1,339$33,729-$35,068
Other Expenses$875$32,406-$33,281
Other Employee Benefits$23,071$5,318$1,330$29,719
Information Technology$654$25,426-$26,080
Payments to Affiliates$12,964$12,964-$25,928
Advertising-$13,976-$13,976
Travel$1,719$1,882-$3,601
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$1,104,518$374,093$26,038$1,504,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,388
Fundraising Direct Expenses$77,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party of the De$63,473$63,473$21,967$41,506
Spring Gala$44,475$44,475$4,300$40,175
Total Events$152,264$152,264$65,727$86,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$935,296$1,001,609▲ $66,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of form 990 was prepared and delivered to the executive director prior to filing. The executive director reviewed the draft form 990 in detail with the members of the ymca's board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Members of the ymca's board of directors are required to disclose conflicts of interest at any time they may occur. Annually, directors are required to complete and sign a statement affirming receipt of, understanding of, and compliance with, the ymca's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The ymca's board of directors, through its finance committee, actively participates in the formulation of the organization's annual budget. This participation includes, but is not limited to, the review and approval of compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at organization offices in waynesboro, virginia.”

Filing and Contact Details

Filer

Filer Name
Ymca of Waynesboro Va Inc
EIN
54-0633243
Phone
5409425107
Address
648 SOUTH WAYNE AVE, WAYNESBORO, VA 22980

Signing Officer

Name
Dave Mirra
Title
President
Phone
5409425107
Signed
2025-04-28

Organization Details

Principal Officer
Dave Mirra
Formed
1954
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
100

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Additional Explanations

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

“The ymca's aquatics program foster healthy lifestyle choices for children and adults through swimming programs and competitionsheld in a christian environment. Participants develop physical skills as well as a sense of responsibility and teamwork”

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR (JU
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR (MA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0TO BUILD STRONG CHILDREN, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION.
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IRS990/OtherExpensesGrp/Desc0UTILITIES AND TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232081
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IRS990/OtherExpensesGrp/ProgramServicesAmt3875
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IRS990/OtherExpensesGrp/TotalAmt234192
IRS990/OtherExpensesGrp/TotalAmt333281
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05240
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE MIRRA
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE/CHILDWATCH
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc3AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH SPORTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426957
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YMCA'S CHILDCARE/CHILDWATCH PROGRAMS PROVIDE FAMILIES WITH RELIABLE CHILDCARE IN A SAFE AND WHOLESOME ENVIRONMENT DURING WORKING HOURS AND WHILE FAMILY MEMBERS PARTICIPATE IN THE YMCA'S PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313545
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YMCA'S FITNESS/SPORTS/OTHER PROGRAMS PROVIDE YEARROUND AVAILABILITY OF EXERCISE THROUGH BASKETBALL, RACQUETBALL, VOLLEYBALL, MARTIAL ARTS, AND OTHER INDIVIDUAL AND TEAM ACTIVITIES. PARTICIPANTS DEVELOP PHYSICAL SKILLS, SELF CONFIDENCE, AND TEAMBUILDING CAPABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YMCA'S AQUATICS PROGRAM FOSTER HEALTHY LIFESTYLE CHOICES FOR CHILDREN AND ADULTS THROUGH SWIMMING PROGRAMS AND COMPETITIONSHELD IN A CHRISTIAN ENVIRONMENT. PARTICIPANTS DEVELOP PHYSICAL SKILLS AS WELL AS A SENSE OF RESPONSIBILITY AND TEAMWORK
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066841
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt01423986
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IRS990/RelatedOrganizationsAmt0411561
IRS990/RentalIncomeOrLossGrp/RealAmt081559
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453314
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt036762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP DEBT FORGIVENESS 309,175 EMPLOYEE RETENTION CREDIT 153,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186272
IRS990ScheduleA/InvestmentIncomeCYPct00.02000

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