Civic Intelligence

South Hill YMCA Inc

990 • Fiscal year 2015 • EIN 54-1849696

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization Profile
116 N Mecklenburg AveSouth Hill, VA 23970

(434) 447-6900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$150,905

Up $7,934 (+5.5%) from 2014

Net Assets

Down

$110,933

Down $2,730 (-2.4%) from 2014

Liabilities

Up

$39,972

Up $10,664 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$107,066

Down $6,763 (-5.9%) from 2014

Expenses

Down

$109,374

Down $19,958 (-15%) from 2014

Net Income

Up

-$2,308

Up $13,195 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,086Liabilities 2010: $8,865Net Assets 2010: $162,2212010Assets 2011: $152,934Liabilities 2011: $9,208Net Assets 2011: $143,7262011Assets 2012: $142,395Liabilities 2012: $4,141Net Assets 2012: $138,2542012Assets 2013: $144,012Liabilities 2013: $15,196Net Assets 2013: $128,8162013Assets 2014: $142,971Liabilities 2014: $29,308Net Assets 2014: $113,6632014Assets 2015: $150,905Liabilities 2015: $39,972Net Assets 2015: $110,9332015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$150,905
Liabilities$39,972
Net Assets$110,933
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2010: $160,980Expenses 2010: $189,967Net Income 2010: -$28,9872010Revenue 2011: $150,511Expenses 2011: $169,006Net Income 2011: -$18,4952011Revenue 2012: $146,785Expenses 2012: $159,197Net Income 2012: -$12,4122012Revenue 2013: $119,099Expenses 2013: $128,393Net Income 2013: -$9,2942013Revenue 2014: $113,829Expenses 2014: $129,332Net Income 2014: -$15,5032014Revenue 2015: $107,066Expenses 2015: $109,374Net Income 2015: -$2,3082015Revenue 2017: $0Expenses 2017: $2,335Net Income 2017: -$2,3352017

Highlighted filing

2015

Revenue$107,066
Expenses$109,374
Net Income-$2,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$107,066
Mission and Program Overview

Mission

Building a community where all people, especially the young, are encouraged to develop their fullest potential in spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,481$145,034▲ $2,553
Cash and Non-Interest-Bearing Accounts$490$5,871▲ $5,381
Total Assets$142,971$150,905▲ $7,934
Liabilities
Other Liabilities$29,308$39,972▲ $10,664
Total Liabilities$29,308$39,972▲ $10,664
Net Assets / Fund Balance
Unrestricted Net Assets$113,663$110,933▼ $2,730
Total Net Assets Fund Balance$113,663$110,933▼ $2,730
Total Liabilities and Net Assets / Fund Balance$142,971$150,905▲ $7,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Buildings$2,626$88,709$91,335
Other Land Buildings$2,408$88,927$91,335
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chad BarbourDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,409
Program Service Revenue
$68,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,409
Change in Net Assets
$-2,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,871
Other Expenses$45,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,921--$54,921
Occupancy$9,563$1,854-$11,417
All Other Expenses$9,724$261-$9,985
Payroll Taxes-$4,561-$4,561
Fees for Services Accounting$3,666--$3,666
Other Expenses$3,279--$3,279
Pension Plan Contributions-$3,254-$3,254
Travel$2,467--$2,467
Other Employee Benefits-$1,135-$1,135
Depreciation Depletion$73--$73
Total Functional Expenses$98,309$11,065$0$109,374
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
Federal Fica Payable$19,184
Federal Payroll Taxes Payable$10,605
Federal Medicare Payable$6,420
State Payroll Taxes Payable$2,593
State Unemployment Tax Pay$613
Federal Unemployment Tax Pay$557
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Hill Ymca Inc
EIN
54-1849696
Phone
4344476900
Address
116 N MECKLENBURG AVE, SOUTH HILL, VA 23970

Signing Officer

Name
Chad Barbour
Title
Director
Phone
4344476900
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Barbour
Voting Board Members
1
Independent Board Members
1
Employees
9

Preparer

Firm
Glenn E Barbour Pc
Address
PO BOX 729, SOUTH HILL, VA 23970
Preparer
Glenn E Barbour
Phone
4344476900
Supplemental Narrative

Additional Explanations

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

“Provide activities for children and families.”

Form 990, Part XI, Line 9

“Misc. Adj. -422 total -422”

Raw XML Appendix305 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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HILL YMCA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541849696
ReturnHeader/Filer/PhoneNum04344476900
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N MECKLENBURG AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344476900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN E BARBOUR
ReturnHeader/ReturnTs02016-03-03T08:34:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,905
Liabilities
$39,972
Net assets
$110,933
Revenue
$107,066
Expenses
$109,374
Net income
-$2,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.11$1.07$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.43$0.29$1.14$1.14$1.29$0.16
2013Summary only. Only limited summary data is available for this year.$1.44$0.15$1.29$1.19$1.28$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$1.47$1.59$0.12
2011Summary only. Only limited summary data is available for this year.$1.53$0.09$1.44$1.51$1.69$0.18
2010Summary only. Only limited summary data is available for this year.$1.71$0.09$1.62$1.61$1.90$0.29