Civic Intelligence

Eden YMCA Inc

990 • Fiscal year 2014 • EIN 56-0547468

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.EDENYMCA.ORG
301 Kennedy AveEden, NC 27288

(336) 623-8496

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$105,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,285,438

Up $4,016 (+0.2%) from 2013

Net Assets

Down

$2,213,957

Down $5,293 (-0.2%) from 2013

Liabilities

Up

$71,481

Up $9,309 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$1,057,462

Up $29,163 (+2.8%) from 2013

Expenses

Up

$1,080,018

Up $56,489 (+5.5%) from 2013

Net Income

Down

-$22,556

Down $27,326 (-573%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,179,596Liabilities 2011: $63,711Net Assets 2011: $2,115,8852011Assets 2012: $2,276,222Liabilities 2012: $55,797Net Assets 2012: $2,220,4252012Assets 2013: $2,281,422Liabilities 2013: $62,172Net Assets 2013: $2,219,2502013Assets 2014: $2,285,438Liabilities 2014: $71,481Net Assets 2014: $2,213,9572014Assets 2015: $2,136,935Liabilities 2015: $34,629Net Assets 2015: $2,102,3062015Assets 2016: $2,166,177Liabilities 2016: $8,654Net Assets 2016: $2,157,5232016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$2,285,438
Liabilities$71,481
Net Assets$2,213,957
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $968,996Expenses 2011: $996,070Net Income 2011: -$27,0742011Revenue 2012: $1,061,575Expenses 2012: $968,440Net Income 2012: $93,1352012Revenue 2013: $1,028,299Expenses 2013: $1,023,529Net Income 2013: $4,7702013Revenue 2014: $1,057,462Expenses 2014: $1,080,018Net Income 2014: -$22,5562014Revenue 2015: $1,058,260Expenses 2015: $1,149,245Net Income 2015: -$90,9852015Revenue 2016: $1,144,074Expenses 2016: $1,110,182Net Income 2016: $33,8922016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$1,057,462
Expenses$1,080,018
Net Income-$22,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,167,802
Mission and Program Overview

Mission

Christian Leadership

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$1,169,070$1,105,853▼ $63,217
Investments in Publicly Traded Securities$711,074$894,888▲ $183,814
Savings and Temporary Cash Investments$331,063$215,244▼ $115,819
Inventories for Sale or Use$37,585$38,184▲ $599
Accounts Receivable$10,569$12,189▲ $1,620
Pledges and Grants Receivable$11,665$11,665→ $0
Other Notes and Loans Receivable, Net$8,428$6,888▼ $1,540
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Prepaid Expenses and Deferred Charges$1,568$127▼ $1,441
Total Assets$2,281,422$2,285,438▲ $4,016
Liabilities
Other Liabilities$50,693$53,153▲ $2,460
Accounts Payable and Accrued Expenses$11,479$18,328▲ $6,849
Total Liabilities$62,172$71,481▲ $9,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,646$1,389,427▼ $44,219
Permanently Rstr Net Assets$674,148$711,621▲ $37,473
Temporarily Rstr Net Assets$111,456$112,909▲ $1,453
Total Net Assets Fund Balance$2,219,250$2,213,957▼ $5,293
Total Liabilities and Net Assets / Fund Balance$2,281,422$2,285,438▲ $4,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,257$1,433,121$2,086,378
Equipment$157,627$662,484$820,111
Land$294,969-$294,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$847,398$37,473▲ $64,858$33,350$907,984
2013$824,330-▲ $30,201-$847,398
2012$729,854$54,956▲ $45,791-$824,330
2011$723,142-▲ $13,377-$729,854
2010$687,966-▲ $54,837$15,686$723,142
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MabeCEOFT$93,750$11,250$105,000

Board Members and Trustees

NameTitle
Tommy DavisPresident
Adrian SmithDirector
Andy ThackerDirector
Bill GriffinDirector
Del BootheDirector
John DabbsDirector
Kathy HaleDirector
Kenan WrightDirector
Kevin HowardDirector
Najeeb RehmanDirector
Pete OsborneDirector
Phil Berger JrDirector
Rodney ShotwellDirector
Sam W Smith JrDirector
Steve SpencerDirector
Tommy FrazierDirector
Toni BurchellDirector
Tony EdwardsDirector
Victor ArmstrongDirector
W L PryorDirector
Wink HooverDirector
Neil FairSecretary
Grayson WhittTreasurer
Harry SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$855,330
Program Service Revenue
$128,229
Investment Income
$43,904
Other Revenue
$29,999
All Other Contributions
$174,552
Change in Net Assets
$-22,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,462
Revenue Not Reported on Form 990
$17,263
Total Revenue per Audited Statements
$1,074,725
Total Revenue per Form 990
$1,057,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,060
Salaries, Compensation, and Employee Benefits$514,958
Total Fundraising Expense$39,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,587$24,092$6,884$347,563
Other Salaries and Wages$173,319$163,655$220$337,194
Current Officers, Directors, Trustees, and Key Employees$44,719$33,881$26,158$104,758
Depreciation Depletion$85,952$6,612$1,889$94,453
Payroll Taxes$17,265$16,511$2,032$35,808
Other Employee Benefits$9,687$12,123$2,220$24,030
Travel$14,133$6,651-$20,784
Payments to Affiliates-$14,140-$14,140
Pension Plan Contributions$4,080$9,088-$13,168
Conferences and Meetings$2,209$7,763-$9,972
Office Expenses$6,941$2,954-$9,895
Information Technology-$9,092-$9,092
Fees for Services Accounting-$8,860-$8,860
Other Expenses$1,498$2,000-$2,000
Total Functional Expenses$710,065$330,550$39,403$1,080,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,018
Total Expenses per Audited Statements$1,080,018
Total Expenses per Form 990$1,080,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,152
Fundraising Direct Expenses$17,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,152$32,152$17,152$15,000
Total Events$32,152$32,152$17,152$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Insurance Claims & Reserve$53,153
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, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to all members of the board. There will be a formal presentation of the form 990 at a scheduled board meeting.”

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

“Each proposed new board member is required to file a potential conflict report in connection with the selection process. Existing board members file a potential conflict report annually, in april, with the executive director. For specific transactions, interested directors disclose to the board the material facts as to their personal interest in the transaction.”

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

“The members of the board approve a budget for the ymca before the beginning of the new year. At that time, the board approves the gross salaries to be paid to all personnel.”

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

“The members of the board approve a budget for the ymca before the beginning of the new year. At that time, the board approves the gross salaries to be paid to all personnel.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available to its members per request.”

Filing and Contact Details

Filer

Filer Name
Eden Ymca Inc
EIN
56-0547468
Phone
3366238496
Address
301 KENNEDY AVE, EDEN, NC 27288

Signing Officer

Name
Barry Mabe
Title
Chief Executive Officer
Phone
3366238496
Signed
2015-07-06

Organization Details

Principal Officer
Barry Mabe
Formed
1909
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
106
Volunteers
220

Preparer

Firm
Rouse Rouse Penn & Rouse Llp
Address
236 THE BLVD, EDEN, NC 27288
Preparer
R Rex Rouse Jr CPA
Phone
3366271323
Supplemental Narrative

Additional Explanations

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

“Health and wellness - see footnote 2d fitness 111,541 physical education 13,142 124,683 individual sports & skill development - see footnote 2e cheer & tumble 17,640 tennis 25,471 cheerleading 5,039 gymnastics 14,551 62,701 other program activities - see footnote 2f non physical 204 other 14,716 empty stocking fund 6,851 special events 29,753 51,524”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213880
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42946
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING. SEE FOOTNOTE 2B.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,285,438
Liabilities
$71,481
Net assets
$2,213,957
Revenue
$1,057,462
Expenses
$1,080,018
Net income
-$22,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.10$1.06$1.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.21$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.03$1.02$0.00
2012Summary only. Only limited summary data is available for this year.$2.28$0.06$2.22$1.06$0.97$0.09
2011Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$0.97$1.00$0.03