Civic Intelligence

Eden YMCA Inc

990EZ • Fiscal year 2017 • EIN 56-0547468

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 11, 2017

Organization Profilewww.edenymca.org
620 Green Valley Road Suite 210Greensboro, NC 27408

(336) 623-8496

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,166,177 (-100%) from 2016

Net Assets

Down

$0

Down $2,157,523 (-100%) from 2016

Liabilities

Down

$0

Down $8,654 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,144,074 (-100%) from 2016

Expenses

Down

$0

Down $1,110,182 (-100%) from 2016

Net Income

Down

$0

Down $33,892 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Christian Leadership

Our mission is to put Christian principles into practice though programs that build a healthy spirit, mind, and body for all. The Eden YMCA Inc is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races, and religions working side by side to strengthen our community. For over 107 years, the Eden YMCA Inc has been committed to providing quality programs in which we teach by example our core values of caring, honesty, respect and responsibility. Through the work and contributions of staff, volunteers, and members we are able to provide programs that strengthen the foundations of our community through our focus on Healthy Living, Youth Development and Social Responsibility. At the Eden YMCA Inc, all are welcome, relationships are formed and valued, and children and families are supported and encouraged to participate.

Program Services

DescriptionGrantsExpenses
On January 1, 2017, all of the net assets of Eden YMCA, Inc. were transferred to the Young Men's Christian Association of Greensboro, Inc. (EIN 56-0543243), with the YMCA of Greensboro being the surviving entity of the merger. Consequently, this tax return will be the final tax return for the YMCA of Eden.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J BakerExecutive DirectorFT$0--
Tommy DavisPresident-$0--
Del BootheVice President-$0--
John DabbsSecretary-$0--
Grayson WhittTreasurer-$0--
Jim HamrickDirector-$0--
Garland HilliardDirector-$0--
Kevin HowardDirector-$0--
Wayne HollowellDirector-$0--
Tony EdwardsDirector-$0--
Sam W Smith JrDirector-$0--
Bill GriffinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eden YMCA Inc
EIN
56-0547468
Phone
3366238496
Address
620 Green Valley Road Suite 210, Greensboro, NC 27408

Signing Officer

Name
Greg Jones
Title
CEO
Phone
3368548410
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company LLP
Address
PO Box 19608, Greensboro, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Net assets transferred to the YMCA of Greensboro. Amount: -2,157,523.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Pledges and Grants Receivable. Beg. of Year Amount: 9,270. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 7,140. End of Year Amount: 0. Description: Investments - Publicly Traded Securities. Beg. of Year Amount: 843,949. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable and Accrued expenses. Beg. of Year Amount: 3,336. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 5,318. End of Year Amount: 0.”

Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter J Baker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sam W Smith Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bill Griffin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to put Christian principles into practice though programs that build a healthy spirit, mind, and body for all. The Eden YMCA Inc is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races, and religions working side by side to strengthen our community. For over 107 years, the Eden YMCA Inc has been committed to providing quality programs in which we teach by example our core values of caring, honesty, respect and responsibility. Through the work and contributions of staff, volunteers, and members we are able to provide programs that strengthen the foundations of our community through our focus on Healthy Living, Youth Development and Social Responsibility. At the Eden YMCA Inc, all are welcome, relationships are formed and valued, and children and families are supported and encouraged to participate.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0On January 1, 2017, all of the net assets of Eden YMCA, Inc. were transferred to the Young Men's Christian Association of Greensboro, Inc. (EIN 56-0543243), with the YMCA of Greensboro being the surviving entity of the merger. Consequently, this tax return will be the final tax return for the YMCA of Eden.
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IRS990EZ/WebsiteAddressTxt0www.edenymca.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0On January 1, 2017, all of the net assets of Eden YMCA, Inc. were transferred to the Young Men's Christian Association of Greensboro, Inc. (EIN 56-0543243). This return is being filed to reflect the merger of Eden YMCA and YMCA of Greensboro and the transfer of assets from Eden YMCA to YMCA of Greensboro.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855330
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IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Net assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Young Men's Christian Association of Greensboro Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0560543243
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0620 Green Valley Road Ste 210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Greensboro
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027408
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Peter J. Baker
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Peter J. Baker is an employee of the YMCA of Greensboro, the surviving organization in the merger.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Net assets transferred to the YMCA of Greensboro. Amount: -2,157,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Pledges and Grants Receivable. Beg. of Year Amount: 9,270. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 7,140. End of Year Amount: 0. Description: Investments - Publicly Traded Securities. Beg. of Year Amount: 843,949. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts payable and Accrued expenses. Beg. of Year Amount: 3,336. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 5,318. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03368548410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eden YMCA Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0560547468
ReturnHeader/Filer/PhoneNum03366238496
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 Green Valley Road Suite 210
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBB180006FEBBCD4DBE0270F32B0D75DB8285D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A61CB99A56029FF8955EA90C2778144646ACC241
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0565891201713503cee43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.198.32.162
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard Robinson & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Oganesov
ReturnHeader/ReturnTs02017-12-12T07:23:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-01-01
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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