Civic Intelligence

Franklin County Family YMCA

990 • Fiscal year 2013 • EIN 54-1740065

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.FRANKLINCOUNTYYMCA.ORG
PO Box 72024151

(540) 489-9622

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$68,688

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,530,799

Down $50,882 (-2.0%) from 2012

Net Assets

Up

$318,656

Up $121,854 (+62%) from 2012

Liabilities

Down

$2,212,143

Down $172,736 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

$2,436,144

No earlier filing loaded for comparison.

Expenses

Up

$2,314,290

Up $23,190 (+1.0%) from 2012

Net Income

$121,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2010: $9,571,720Liabilities 2010: $6,019,608Net Assets 2010: $3,552,1122010Assets 2011: $2,726,153Liabilities 2011: $2,387,305Net Assets 2011: $338,8482011Assets 2012: $2,581,681Liabilities 2012: $2,384,879Net Assets 2012: $196,8022012Assets 2013: $2,530,799Liabilities 2013: $2,212,143Net Assets 2013: $318,6562013Assets 2014: $2,424,484Liabilities 2014: $2,217,632Net Assets 2014: $206,8522014Assets 2015: $2,371,375Liabilities 2015: $2,149,105Net Assets 2015: $222,2702015Assets 2016: $2,254,713Liabilities 2016: $2,151,064Net Assets 2016: $103,6492016Assets 2017: $2,311,197Liabilities 2017: $1,909,711Net Assets 2017: $401,4862017Assets 2018: $2,298,756Liabilities 2018: $1,885,108Net Assets 2018: $413,6482018Assets 2019: $2,156,818Liabilities 2019: $1,867,478Net Assets 2019: $289,3402019Assets 2020: $2,699,257Liabilities 2020: $2,446,360Net Assets 2020: $252,8972020Assets 2021: $3,983,046Liabilities 2021: $1,618,490Net Assets 2021: $2,364,5562021Assets 2022: $5,827,824Liabilities 2022: $2,605,019Net Assets 2022: $3,222,8052022Assets 2023: $5,581,605Liabilities 2023: $2,495,574Net Assets 2023: $3,086,0312023Assets 2024: $5,433,946Liabilities 2024: $2,399,703Net Assets 2024: $3,034,2432024

Highlighted filing

2013

Assets$2,530,799
Liabilities$2,212,143
Net Assets$318,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,494,7712010Expenses 2011: $2,575,3012011Expenses 2012: $2,291,1002012Revenue 2013: $2,436,144Expenses 2013: $2,314,290Net Income 2013: $121,8542013Revenue 2014: $2,372,305Expenses 2014: $2,484,109Net Income 2014: -$111,8042014Revenue 2015: $2,586,845Expenses 2015: $2,571,427Net Income 2015: $15,4182015Revenue 2016: $2,487,995Expenses 2016: $2,606,616Net Income 2016: -$118,6212016Revenue 2017: $2,759,087Expenses 2017: $2,461,250Net Income 2017: $297,8372017Revenue 2018: $2,499,082Expenses 2018: $2,502,222Net Income 2018: -$3,1402018Revenue 2019: $2,377,058Expenses 2019: $2,501,366Net Income 2019: -$124,3082019Revenue 2020: $1,700,821Expenses 2020: $1,737,264Net Income 2020: -$36,4432020Revenue 2021: $4,018,292Expenses 2021: $2,006,633Net Income 2021: $2,011,6592021Revenue 2022: $3,418,084Expenses 2022: $2,559,835Net Income 2022: $858,2492022Revenue 2023: $2,803,355Expenses 2023: $2,995,983Net Income 2023: -$192,6282023Revenue 2024: $3,025,066Expenses 2024: $3,086,936Net Income 2024: -$61,8702024

Highlighted filing

2013

Revenue$2,436,144
Expenses$2,314,290
Net Income$121,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,436,144
Mission and Program Overview

Mission

The YMCA is a charitable association dedicated to building healthy spirit, mind, and body. The Franklin County Family YMCA is an association of members, volunteers, contributors, and staff, putting Christian principles into practice through programs that promote healthy lifestyles, strong families, positive youth development, community strength, and international understanding. YMCA's are for people of all faiths, races, abilities, ages, and incomes. The YMCA believes we all need a place to belong a place where we genuinely care about one another, where we pull together for a common cause, and where we treat each other with the YMCA core values of caring, honesty, respect and responsibility. We are proud to offer such a place to the Franklin County community.

The ymca is a charitable association dedicated to building healthy spirit, mind, and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,492,342$2,400,644▼ $91,698
Cash and Non-Interest-Bearing Accounts$23,381$58,422▲ $35,041
Pledges and Grants Receivable$35,462$41,554▲ $6,092
Prepaid Expenses and Deferred Charges$10,087$11,810▲ $1,723
Total Assets$2,581,681$2,530,799▼ $50,882
Other Assets Total$20,409$18,369▼ $2,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,217$1,905,095▼ $152,122
Accounts Payable and Accrued Expenses$232,400$214,245▼ $18,155
Deferred Revenue$83,297$92,803▲ $9,506
Other Liabilities$11,965$0▼ $11,965
Total Liabilities$2,384,879$2,212,143▼ $172,736
Net Assets / Fund Balance
Unrestricted Net Assets$160,340$278,201▲ $117,861
Temporarily Rstr Net Assets$35,462$39,455▲ $3,993
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$196,802$318,656▲ $121,854
Total Liabilities and Net Assets / Fund Balance$2,581,681$2,530,799▼ $50,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,851,828$328,462$2,180,290
Equipment$79,283$1,324,472$1,403,755
Land$419,000-$419,000
Leasehold Improvements$50,533$6,747$57,280
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Garry AngleCFOFT$68,688$68,688
Jim CurrieCEO/executive DirectorFT$27,778$27,778

Board Members and Trustees

NameTitle
Jeanne MartinPresident
Deanna StoneVice President
Al FloraBoard Member
Caroline Cooper DavisBoard Member
Harry DavisBoard Member
Janet StocktonBoard Member
Joseph MaxwellBoard Member
Joy Sylvester-johnsonBoard Member
Penny GuilliamsBoard Member
Ricky ScottBoard Member
Susan HughesBoard Member
Wayne FullertonBoard Member
Gil McgeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,513
Program Service Revenue
$2,114,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,513
Change in Net Assets
$121,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,436,144
Total Revenue per Form 990
$2,436,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,882
Other Expenses$946,408
Total Fundraising Expense$101,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,545$111,584$52,007$1,040,136
Occupancy$357,077$44,701-$401,778
Depreciation Depletion$113,179$14,168-$127,347
Other Employee Benefits$106,750$12,927$5,155$124,832
Office Expenses$88,082$12,425$11,167$111,674
Payroll Taxes$89,706$11,420$5,322$106,448
Current Officers, Directors, Trustees, and Key Employees$67,526$14,470$14,470$96,466
Interest$65,821$8,240-$74,061
Payments to Affiliates$35,532$4,448-$39,980
Insurance$32,292$4,043-$36,335
Other Expenses$15,638$2,031$586$18,255
Advertising$9,532$1,191$1,192$11,915
Travel$9,604$1,290$695$11,589
Conferences and Meetings$4,697$630$340$5,667
All Other Expenses$2,480$439$1,158$4,077
Total Functional Expenses$1,957,606$255,546$101,138$2,314,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,314,290
Total Expenses per Audited Statements$2,314,290
Total Expenses per Form 990$2,314,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“Form 990 was emailed to the board prior to filing.”

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

“Conflicts of interest that have arisen during the year are disclosed at the monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director/ceo and cfo is determined by the finance committee after reviewing performance and comparability data and trends.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1740065
Phone
5404899622

Signing Officer

Name
Jim Currie
Title
CEO/executive Director
Phone
5404899622
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Currie
Formed
1995
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
182
Volunteers
25

Preparer

Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214245
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY.
IRS990/AdvertisingGrp/FundraisingAmt01192
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01191
IRS990/AdvertisingGrp/ProgramServicesAmt09532
IRS990/AdvertisingGrp/TotalAmt011915
IRS990/AllOtherContributionsAmt0321513
IRS990/AllOtherExpensesGrp/FundraisingAmt01158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02480
IRS990/AllOtherExpensesGrp/TotalAmt04077
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05404899622
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 720
IRS990/BooksInCareOfDetail/USAddress/City0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024151
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023381
IRS990/CashNonInterestBearingGrp/EOYAmt058422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096466
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0340
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04697
IRS990/ConferencesMeetingsGrp/TotalAmt05667
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0946408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02114631
IRS990/CYRevenuesLessExpensesAmt0121854
IRS990/CYSalariesCompEmpBnftPaidAmt01367882
IRS990/CYTotalExpensesAmt02314290
IRS990/CYTotalFundraisingExpenseAmt0101138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02436144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt083297
IRS990/DeferredRevenueGrp/EOYAmt092803
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113179
IRS990/DepreciationDepletionGrp/TotalAmt0127347
IRS990/Desc0HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISES, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01361971
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148688
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2GIL MCGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE COOPER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5AL FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNY GUILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICKY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY SYLVESTER-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRY ANGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1325600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1460000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02436144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/ProgramServicesAmt032292
IRS990/InsuranceGrp/TotalAmt036335
IRS990/InterestGrp/ManagementAndGeneralAmt08240
IRS990/InterestGrp/ProgramServicesAmt065821
IRS990/InterestGrp/TotalAmt074061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01659681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02492342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02400644
IRS990/LandBldgEquipCostOrOtherBssAmt04060325
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRANKLIN COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINICPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY OFFERING PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND PARTNERSHIPS, AND INTERNATIONAL UNDERSTANDING. OUR MISSION COMES ALIVE THROUGH PROGRAMS THAT HELP PEOPLE DEVELOP SELF-ESTEEM, HAVE HEALTHY LIFESTYLES, APPRECIATE DIVERSITY, AND BECOME BETTER PERSONS AND CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02057217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01905095
IRS990/NetAssetsOrFundBalancesBOYAmt0196802
IRS990/NetAssetsOrFundBalancesEOYAmt0318656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044701
IRS990/OccupancyGrp/ProgramServicesAmt0357077
IRS990/OccupancyGrp/TotalAmt0401778
IRS990/OfficeExpensesGrp/FundraisingAmt011167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012425
IRS990/OfficeExpensesGrp/ProgramServicesAmt088082
IRS990/OfficeExpensesGrp/TotalAmt0111674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020409
IRS990/OtherAssetsTotalGrp/EOYAmt018369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124832
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09046
IRS990/OtherExpensesGrp/FundraisingAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32031
IRS990/OtherExpensesGrp/ProgramServicesAmt038246
IRS990/OtherExpensesGrp/ProgramServicesAmt123609
IRS990/OtherExpensesGrp/ProgramServicesAmt221290
IRS990/OtherExpensesGrp/ProgramServicesAmt315638
IRS990/OtherExpensesGrp/TotalAmt053212
IRS990/OtherExpensesGrp/TotalAmt126564
IRS990/OtherExpensesGrp/TotalAmt223954
IRS990/OtherExpensesGrp/TotalAmt318255
IRS990/OtherLiabilitiesGrp/BOYAmt011965
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040136
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04448
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt035532
IRS990/PaymentsToAffiliatesGrp/TotalAmt039980
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011420
IRS990/PayrollTaxesGrp/ProgramServicesAmt089706
IRS990/PayrollTaxesGrp/TotalAmt0106448
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041554
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011810
IRS990/PrincipalOfficerNm0JIM CURRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1793034
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE PROGRAMS: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE WITH COMPRESHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. WE OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYCIAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGHTENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR AREA TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0595635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0691528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVE OLDER ADULTS: WE VALUE OUR ACTIVE OLDER ADULTS AT OUR YMCA AND PROVIDE SPECIFIC PROGRAMS FOR THEIR NEEDS INCLUDING SPECIAL WATER EXERCISES, SOCIALIZATION, AND FITNESS OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AQUATIC PROGRAMS: OUR YMCA OFFERS A VARIETY OF AQUATIC PROGRAMS INCLUDING WATER EXERCISES, SWIM LESSONS, AND SWIM TEAM PARTICIPATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01019987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02015162
IRS990/PYRevenuesLessExpensesAmt0-142046
IRS990/PYSalariesCompEmpBnftPaidAmt01271113
IRS990/PYTotalExpensesAmt02291100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02149054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01423103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01643110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01433076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01388918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07382421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03410401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt07236070
IRS990ScheduleA/SubstantialContributorsTotAmt0146351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01643110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01433076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01435082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01388918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07382421
IRS990ScheduleA/TotalSupportAmt07382436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01851828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180290
IRS990ScheduleD/EquipmentGrp/BookValueAmt079283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01324472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01403755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02314290
IRS990ScheduleD/LandGrp/BookValueAmt0419000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057280
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02436144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400644
IRS990ScheduleD/TotalExpensesPerForm990Amt02314290
IRS990ScheduleD/TotalRevenuePerForm990Amt02436144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02436144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02314290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE YEAR ARE DISCLOSED AT THE MONTHLY BOARD MEETINGS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,799
Liabilities
$2,212,143
Net assets
$318,656
Revenue
$2,436,144
Expenses
$2,314,290
Net income
$121,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.40$3.03$3.03$3.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.50$3.09$2.80$3.00$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.61$3.22$3.42$2.56$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.62$2.36$4.02$2.01$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.45$0.25$1.70$1.74$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.87$0.29$2.38$2.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.41$2.50$2.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.91$0.40$2.76$2.46$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.15$0.10$2.49$2.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.15$0.22$2.59$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.22$0.21$2.37$2.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.21$0.32$2.44$2.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.38$0.20$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.39$0.34$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$6.02$3.55$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits