Civic Intelligence

Franklin County Family YMCA

990 • Fiscal year 2014 • EIN 54-1740065

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization Profilewww.franklincountyymca.org
PO Box 720Rocky Mount, VA 24151

(540) 489-9622

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,555

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,424,484

Down $106,315 (-4.2%) from 2013

Net Assets

Down

$206,852

Down $111,804 (-35%) from 2013

Liabilities

Up

$2,217,632

Up $5,489 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$2,372,305

Down $63,839 (-2.6%) from 2013

Expenses

Up

$2,484,109

Up $169,819 (+7.3%) from 2013

Net Income

Down

-$111,804

Down $233,658 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$2,424,484
Liabilities$2,217,632
Net Assets$206,852
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$2,372,305
Expenses$2,484,109
Net Income-$111,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,372,305
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 dedicated to building healthy spirit, mind, and body of its members. The YMCA is putting Christian principles into practice through programs that promote healthy lifestyles, strong families, positive youth development, and community strength.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,400,644$2,328,972▼ $71,672
Cash and Non-Interest-Bearing Accounts$58,422$40,337▼ $18,085
Pledges and Grants Receivable$41,554$31,250▼ $10,304
Prepaid Expenses and Deferred Charges$11,810$7,596▼ $4,214
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,530,799$2,424,484▼ $106,315
Other Assets Total$18,369$16,329▼ $2,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,905,095$1,849,592▼ $55,503
Accounts Payable and Accrued Expenses$214,245$257,694▲ $43,449
Deferred Revenue$92,803$110,346▲ $17,543
Total Liabilities$2,212,143$2,217,632▲ $5,489
Net Assets / Fund Balance
Unrestricted Net Assets$278,201$174,602▼ $103,599
Temporarily Rstr Net Assets$39,455$31,250▼ $8,205
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$318,656$206,852▼ $111,804
Total Liabilities and Net Assets / Fund Balance$2,530,799$2,424,484▼ $106,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,130$374,160-
Land$419,000--
Equipment$59,151$1,385,924-
Leasehold Improvements$44,691$12,589-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James B CurrieCEOFT$81,583$6,972$88,555
Garry AngleCFOFT$46,250$7,761$54,011

Board Members and Trustees

NameTitle
Jeanne MartinPresident
Deanna StoneVice President
Al FloraDirector
Caroline Cooper DavisDirector
David WeissDirector
Elizabeth FutrellDirector
Janet StocktonDirector
Joseph MaxwellDirector
Joy Sylvester-johnsonDirector
Matt HuffDirector
Penny GuilliamsDirector
Ricky ScottDirector
Susan HughesDirector
Wayne FullertonDirector
Thomas DouglassCFO
Harry DavisSecretary
Gil McgeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,913
Program Service Revenue
$2,153,395
Investment Income
$0
Other Revenue
$19,997
All Other Contributions
$198,913
Change in Net Assets
$-111,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,305
Total Revenue per Audited Statements
$2,372,305
Total Revenue per Form 990
$2,372,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,117
Other Expenses$959,992
Total Fundraising Expense$115,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,554$110,617$39,200$1,145,371
Occupancy$342,792$42,931-$385,723
Current Officers, Directors, Trustees, and Key Employees$99,796$21,385$21,385$142,566
Office Expenses$74,333$17,488$32,037$123,858
Depreciation Depletion$102,229$12,803-$115,032
Payroll Taxes$95,412$11,413$5,133$111,958
Other Employee Benefits$74,020$8,224$4,752$86,996
Interest$49,322$6,177-$55,499
Payments to Affiliates$44,584--$44,584
Insurance$38,338$4,801-$43,139
Pension Plan Contributions$31,078$3,453$2,695$37,226
Advertising$21,961$2,745$2,745$27,451
Information Technology$11,499$11,499$2,555$25,553
Fees for Services Other$14,617$2,915$3,601$21,133
Fees for Services Accounting-$15,088-$15,088
Travel$11,507$1,377$619$13,503
Conferences and Meetings$10,070$1,205$542$11,817
Other Expenses$4,858$608-$5,466
Fees for Services Legal-$343-$343
Total Functional Expenses$2,085,781$283,064$115,264$2,484,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,484,109
Total Expenses per Audited Statements$2,484,109
Total Expenses per Form 990$2,484,109
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director/ceo determines after reviewing performatnce and comparability data and trends”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Franklin County Family Ymca
EIN
54-1740065
Phone
5404899622
Address
PO BOX 720, ROCKY MOUNT, VA 24151

Signing Officer

Name
James B Currie
Title
CEO
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Currie
Voting Board Members
16
Independent Board Members
16
Employees
197

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
David P Booth CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: aquatic programs - our ymca offers a variety of aquatic programs including water exercises, swim lessons, and swim team participation.”

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IRS990/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,484
Liabilities
$2,217,632
Net assets
$206,852
Revenue
$2,372,305
Expenses
$2,484,109
Net income
-$111,804
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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