Civic Intelligence

Mecklenburg County YMCA

990 • Fiscal year 2016 • EIN 54-1351309

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profilewww.mecklenburgymca.org
1567 Noblin Farm RoadClarksville, VA 23927

(434) 374-5858

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$174,606

Up $3,130 (+1.8%) from 2015

Net Assets

Up

$168,882

Up $3,844 (+2.3%) from 2015

Liabilities

Down

$5,724

Down $714 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$523,385

Up $1,029 (+0.2%) from 2015

Expenses

Up

$519,541

Up $9,785 (+1.9%) from 2015

Net Income

Down

$3,844

Down $8,756 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $96,555Liabilities 2010: $72Net Assets 2010: $96,4832010Assets 2011: $128,583Liabilities 2011: $339Net Assets 2011: $128,2442011Assets 2012: $143,189Liabilities 2012: $1,561Net Assets 2012: $141,6282012Assets 2013: $149,757Liabilities 2013: $3,344Net Assets 2013: $146,4132013Assets 2014: $156,678Liabilities 2014: $4,240Net Assets 2014: $152,4382014Assets 2015: $171,476Liabilities 2015: $6,438Net Assets 2015: $165,0382015Assets 2016: $174,606Liabilities 2016: $5,724Net Assets 2016: $168,8822016Assets 2017: $207,783Liabilities 2017: $3,008Net Assets 2017: $204,7752017Assets 2018: $208,822Liabilities 2018: $4,312Net Assets 2018: $204,5102018Assets 2019: $209,389Liabilities 2019: $4,692Net Assets 2019: $204,6972019Assets 2020: $261,765Liabilities 2020: $63,981Net Assets 2020: $197,7842020Assets 2021: $325,652Liabilities 2021: $1,787Net Assets 2021: $323,8652021Assets 2022: $326,088Liabilities 2022: $3,325Net Assets 2022: $322,7632022Assets 2023: $403,511Liabilities 2023: $5,796Net Assets 2023: $397,7152023Assets 2024: $418,074Liabilities 2024: $464Net Assets 2024: $417,6102024

Highlighted filing

2016

Assets$174,606
Liabilities$5,724
Net Assets$168,882
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $247,3742010Expenses 2011: $283,7672011Expenses 2012: $342,3392012Revenue 2013: $423,396Expenses 2013: $418,611Net Income 2013: $4,7852013Revenue 2014: $484,357Expenses 2014: $478,332Net Income 2014: $6,0252014Revenue 2015: $522,356Expenses 2015: $509,756Net Income 2015: $12,6002015Revenue 2016: $523,385Expenses 2016: $519,541Net Income 2016: $3,8442016Revenue 2017: $503,850Expenses 2017: $467,957Net Income 2017: $35,8932017Revenue 2018: $531,016Expenses 2018: $531,281Net Income 2018: -$2652018Revenue 2019: $574,752Expenses 2019: $574,565Net Income 2019: $1872019Revenue 2020: $424,069Expenses 2020: $430,982Net Income 2020: -$6,9132020Revenue 2021: $561,344Expenses 2021: $435,262Net Income 2021: $126,0822021Revenue 2022: $468,855Expenses 2022: $469,957Net Income 2022: -$1,1022022Revenue 2023: $584,575Expenses 2023: $509,591Net Income 2023: $74,9842023Revenue 2024: $636,191Expenses 2024: $622,592Net Income 2024: $13,5992024

Highlighted filing

2016

Revenue$523,385
Expenses$519,541
Net Income$3,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$528,378
Mission and Program Overview

Mission

The mecklenburg county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kinds, strong families, and strong communities by putting chrisitian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. Our mission is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."

The mecklenburg county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kinds, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. Our mission is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,348$73,190▲ $29,842
Cash and Non-Interest-Bearing Accounts$52,187$72,263▲ $20,076
Savings and Temporary Cash Investments$75,941$29,153▼ $46,788
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$171,476$174,606▲ $3,130
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,438$5,724▼ $714
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,438$5,724▼ $714
Net Assets / Fund Balance
Unrestricted Net Assets$165,038$168,882▲ $3,844
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$165,038$168,882▲ $3,844
Total Liabilities and Net Assets / Fund Balance$171,476$174,606▲ $3,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,040$217,446$287,486
Leasehold Improvements$0$30,390$30,390
Land$3,150-$3,150
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-Chairman
-Vice-chairman
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,681
Program Service Revenue
$475,546
Investment Income
$225
Other Revenue
$7,933
All Other Contributions
$39,681
Change in Net Assets
$3,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,630
Other Expenses$252,911
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,063$170,393-$242,456
Occupancy$33,611$99,011-$132,622
Depreciation Depletion$19,522--$19,522
Payroll Taxes$5,623$13,082-$18,705
Fees for Services Other$3,803$12,760$0$16,563
Office Expenses$34$14,220-$14,254
Insurance-$12,180-$12,180
Other Expenses$30,119$10,160-$10,160
All Other Expenses$2,650$4,913$0$7,563
Pension Plan Contributions-$5,469-$5,469
Travel$123$4,855-$4,978
Advertising$2,521$1,353$160$4,034
Fees for Services Accounting-$900-$900
Total Functional Expenses$170,069$349,312$160$519,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,460
Fundraising Direct Expenses$3,604
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by the executive director and presented to the board before filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 91763, Related or Exempt Function Revenue: 91763, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Mecklenburg County YMCA
EIN
54-1351309
Phone
4343745858
Address
1567 NOBLIN FARM ROAD, Clarksville, VA 23927

Signing Officer

Name
Billy Wells
Title
Chairman
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
20

Preparer

Firm
Burnett & Sneed Cpas LLC
Address
PO BOX 680, SOUTH BOSTON, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
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IRS990/MissionDesc0THE MECKLENBURG COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KINDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISITIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILLY WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc2Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- Infant/Toddler/Preschool
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373378
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260440
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109832
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01201
IRS990ScheduleA/InvestmentIncomeCYPct00.0005
IRS990ScheduleA/InvestmentIncomePYPct00.0006
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.9994
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02249766
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,606
Liabilities
$5,724
Net assets
$168,882
Revenue
$523,385
Expenses
$519,541
Net income
$3,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$6.36$6.23$0.14
2023Summary only. Only limited summary data is available for this year.$4.04$0.06$3.98$5.85$5.10$0.75
2022Summary only. Only limited summary data is available for this year.$3.26$0.03$3.23$4.69$4.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.24$5.61$4.35$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.64$1.98$4.24$4.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.05$5.75$5.75$0.00
2018Summary only. Only limited summary data is available for this year.$2.09$0.04$2.05$5.31$5.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$5.04$4.68$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$5.23$5.20$0.04
2015Summary only. Only limited summary data is available for this year.$1.71$0.06$1.65$5.22$5.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$4.84$4.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$4.23$4.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.42$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$2.47