Civic Intelligence

J Smith Young YMCA Inc.

990 • Fiscal year 2014 • EIN 56-0576153

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.LEXINGTONYMCA.COM
119 West 3rd AvenueLexington, NC 27292

(336) 249-2177

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$96,622

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,978,541

Up $569,467 (+13%) from 2013

Net Assets

Down

$4,081,875

Down $56,751 (-1.4%) from 2013

Liabilities

Up

$896,666

Up $626,218 (+232%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$2,104,722

Down $20,581 (-1.0%) from 2013

Expenses

Down

$2,063,555

Down $792 (-0.0%) from 2013

Net Income

Down

$41,167

Down $19,789 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,144,388Liabilities 2010: $277,413Net Assets 2010: $2,866,9752010Assets 2011: $3,092,301Liabilities 2011: $434,175Net Assets 2011: $2,658,1262011Assets 2012: $4,405,303Liabilities 2012: $358,727Net Assets 2012: $4,046,5762012Assets 2013: $4,409,074Liabilities 2013: $270,448Net Assets 2013: $4,138,6262013Assets 2014: $4,978,541Liabilities 2014: $896,666Net Assets 2014: $4,081,8752014Assets 2015: $4,945,705Liabilities 2015: $616,596Net Assets 2015: $4,329,1092015Assets 2016: $4,709,299Liabilities 2016: $445,230Net Assets 2016: $4,264,0692016Assets 2017: $4,630,487Liabilities 2017: $348,588Net Assets 2017: $4,281,8992017Assets 2018: $4,334,804Liabilities 2018: $324,467Net Assets 2018: $4,010,3372018Assets 2019: $4,416,213Liabilities 2019: $347,900Net Assets 2019: $4,068,3132019Assets 2020: $4,230,928Liabilities 2020: $284,540Net Assets 2020: $3,946,3882020Assets 2021: $4,818,031Liabilities 2021: $240,501Net Assets 2021: $4,577,5302021Assets 2022: $4,810,928Liabilities 2022: $293,294Net Assets 2022: $4,517,6342022Assets 2023: $5,223,890Liabilities 2023: $348,111Net Assets 2023: $4,875,7792023Assets 2024: $5,595,941Liabilities 2024: $263,350Net Assets 2024: $5,332,5912024

Highlighted filing

2014

Assets$4,978,541
Liabilities$896,666
Net Assets$4,081,875
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,957,5222010Expenses 2011: $1,916,5692011Expenses 2012: $2,046,2132012Revenue 2013: $2,125,303Expenses 2013: $2,064,347Net Income 2013: $60,9562013Revenue 2014: $2,104,722Expenses 2014: $2,063,555Net Income 2014: $41,1672014Revenue 2015: $2,414,975Expenses 2015: $2,078,010Net Income 2015: $336,9652015Revenue 2016: $1,999,235Expenses 2016: $2,132,372Net Income 2016: -$133,1372016Revenue 2017: $2,014,551Expenses 2017: $2,095,804Net Income 2017: -$81,2532017Revenue 2018: $1,844,966Expenses 2018: $2,032,308Net Income 2018: -$187,3422018Revenue 2019: $2,095,849Expenses 2019: $2,169,857Net Income 2019: -$74,0082019Revenue 2020: $1,795,337Expenses 2020: $1,895,600Net Income 2020: -$100,2632020Revenue 2021: $2,073,081Expenses 2021: $1,443,647Net Income 2021: $629,4342021Revenue 2022: $2,131,871Expenses 2022: $2,027,610Net Income 2022: $104,2612022Revenue 2023: $2,401,165Expenses 2023: $2,186,880Net Income 2023: $214,2852023Revenue 2024: $2,540,465Expenses 2024: $2,197,816Net Income 2024: $342,6492024

Highlighted filing

2014

Revenue$2,104,722
Expenses$2,063,555
Net Income$41,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,227,424
Mission and Program Overview

Mission

The j smith young ymca is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to develop christian character by providing facilities and programs and services that contribute to the physical social, mental, and spiritual growth of members of the community to aid in the building of a christian society.

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$2,416,313$3,564,519▲ $1,148,206
Investments in Publicly Traded Securities$1,043,796$1,005,923▼ $37,873
Accounts Receivable$567,017$313,978▼ $253,039
Savings and Temporary Cash Investments$266,416$87,836▼ $178,580
Prepaid Expenses and Deferred Charges$3,858$4,369▲ $511
Cash and Non-Interest-Bearing Accounts$1,596$1,916▲ $320
Total Assets$4,409,074$4,978,541▲ $569,467
Other Assets Total$110,078$0▼ $110,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,851$842,000▲ $663,149
Accounts Payable and Accrued Expenses$91,597$54,666▼ $36,931
Total Liabilities$270,448$896,666▲ $626,218
Net Assets / Fund Balance
Unrestricted Net Assets$2,278,502$2,714,014▲ $435,512
Temporarily Rstr Net Assets$1,860,124$1,367,861▼ $492,263
Total Net Assets Fund Balance$4,138,626$4,081,875▼ $56,751
Total Liabilities and Net Assets / Fund Balance$4,409,074$4,978,541▲ $569,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,909,121$2,335,597$5,244,718
Equipment$441,402$661,810$1,103,212
Land$213,996-$213,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,043,796-▲ $27,127$65,000$1,005,923
2013$969,277$83▲ $147,601$73,165$1,043,796
2012$858,360-▲ $110,917-$969,277
2011$905,585-▼ $47,225-$858,360
2010$799,840-▲ $105,745-$905,585
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene KlumpChief Executive OfficerFT$89,543$7,079$96,622
Billy FreemanSenior Executive Vice PresFT$56,375$10,625$67,000
Mark MillerAssociate Executive Director Facilities and ProperFT$37,931$7,935$45,866
Elizabeth InabinettCheif Financial OfficerPT$30,225$638$30,863

Board Members and Trustees

NameTitle
Birke McneilChairperson
Orla Kelly-rajanChairperson Elect
Glynda SmithPast Chairperson
Michael HolshouserVice Chairperson
Alvaretta BrysonDirector
Chris FultonDirector
Danny SquiresDirector
Donnell FitzjefferiesDirector
Frank CalicuttDirector
Gail ColtraneDirector
Geoff GardnerDirector
Katherine TeamDirector
Larry LinkDirector
Lory MorrowDirector
Lynn MackDirector
Nancy HartzogDirector
Sara DelappDirector
Steve JacksonDirector
Cindy McleanAssistant Treasurer
Ann McmurraySecretary
Rusty HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,010
Program Service Revenue
$1,685,747
Investment Income
$71,744
Other Revenue
$32,221
All Other Contributions
$255,137
Change in Net Assets
$41,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,154Selling Price
Total Noncash Contributions1$49,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,614
Total Revenue per Audited Statements
$2,059,108
Total Revenue per Form 990
$2,104,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,406
Other Expenses$904,149
Total Fundraising Expense$6,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,303$49,429-$772,732
Occupancy$250,621$20,628-$271,249
Current Officers, Directors, Trustees, and Key Employees$115,685$120,264$4,402$240,351
Depreciation Depletion$206,662--$206,662
Office Expenses$63,336$24,055$898$88,289
Payroll Taxes$71,920$14,356$364$86,640
Fees for Services Other$62,841$21,275-$84,116
Insurance$39,173$6,918-$46,091
Other Employee Benefits$20,619$9,918$263$30,800
Pension Plan Contributions$23,223$5,660-$28,883
Interest$17,582$4,649-$22,231
Travel$7,104$281-$7,385
Conferences and Meetings$2,978$1,613-$4,591
Other Expenses$29,737$2,155$747$2,155
Advertising-$1,091-$1,091
Total Functional Expenses$1,773,195$283,686$6,674$2,063,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,067,603
Expenses per Audited Statements$2,063,555
Total Expenses per Form 990$2,063,555
Expenses Not Reported on Form 990$4,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,825
Fundraising Direct Expenses$4,048
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
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
No
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

“The ymca distributes a draft copy of the form 990 to all members of the the board of directors in adequate time for feedback prior to filing a finalized form 990 with the irs.”

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

“Officers, directors and key employees complete a conflict of interest questionnaire annually. Director voting eligibility and committee assignments are adjusted as necessary based on documented conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is determined based on comparable data and approved by the board of directors annually. Compensation guidelines from ymca of the usa are used as comparability data to ensure compensation is within the accepted range. All other compensation is determined by ceo and other managers based on comparability data and budgeted operations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and tax forms are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
J Smith Young Ymca Inc
EIN
56-0576153
Phone
3362492177
Address
119 WEST 3RD AVENUE, LEXINGTON, NC 27292

Signing Officer

Name
Gene Klump
Title
CEO
Phone
3362492177
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Klump
Formed
1947
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
200
Volunteers
110

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
W Bennett Bruff
Phone
3367652410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year method of audit oversight.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are available for board approved expenditures for capital improvments to the ymca facility.”

PART X, LINE 2:

“The ymca has determined that it has no uncertain income tax positions as of december 31, 2014. Also, the ymca does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The ymca's income tax returns for years ended after december 31, 2011 remain open for examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,048.”

Raw XML AppendixShowing 400 of 669 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/BOYAmt091597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054666
IRS990/AccountsReceivableGrp/BOYAmt0567017
IRS990/AccountsReceivableGrp/EOYAmt0313978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01091
IRS990/AdvertisingGrp/TotalAmt01091
IRS990/AllOtherContributionsAmt0255137
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH INABINETT
IRS990/BooksInCareOfDetail/PhoneNum03362492177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 WEST 3RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027292
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01596
IRS990/CashNonInterestBearingGrp/EOYAmt01916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04402
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240351
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01613
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02978
IRS990/ConferencesMeetingsGrp/TotalAmt04591
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02967
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071744
IRS990/CYOtherExpensesAmt0904149
IRS990/CYOtherRevenueAmt032221
IRS990/CYProgramServiceRevenueAmt01685747
IRS990/CYRevenuesLessExpensesAmt041167
IRS990/CYSalariesCompEmpBnftPaidAmt01159406
IRS990/CYTotalExpensesAmt02063555
IRS990/CYTotalFundraisingExpenseAmt06674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02104722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206662
IRS990/DepreciationDepletionGrp/TotalAmt0206662
IRS990/Desc0HEALTH AND WELL BEING FOR ALL -IN ACCORDANCE WITH THE MISSION STATEMENT OF THE YMCA, A HEALTHY PERSON HAS A HEALTHY BODY, MIND AND SPIRIT. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. IN 2014, WE SERVED 6,804 MEMBERS AND HAD 130,075 VISITS TO OUR FACILITY. IN 2014 WE PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $54,509.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01097090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt056906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062841
IRS990/FeesForServicesOtherGrp/TotalAmt084116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247935
IRS990/Form990PartVIISectionAGrp/PersonNm0BIRKE MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1GLYNDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HOLSHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA DELAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CALICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNELL FITZJEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALVARETTA BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE TEAM
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN MACK
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL COLTRANE
IRS990/Form990PartVIISectionAGrp/PersonNm14GEOFF GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ORLA KELLY-RAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY LINK
IRS990/Form990PartVIISectionAGrp/PersonNm18LORY MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm19DANNY SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY HARTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm21GENE KLUMP
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH INABINETT
IRS990/Form990PartVIISectionAGrp/PersonNm23BILLY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK MILLER
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2230225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2356375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2437931
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
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/TitleTxt16CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR EXECUTIVE VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE EXECUTIVE DIRECTOR FACILITIES AND PROPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02967
IRS990/FundraisingDirectExpensesAmt04048
IRS990/FundraisingGrossIncomeAmt08825
IRS990/GainOrLossGrp/OtherAmt0-5045
IRS990/GainOrLossGrp/SecuritiesAmt068484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182093
IRS990/GrossReceiptsAmt02227424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06918
IRS990/InsuranceGrp/ProgramServicesAmt039173
IRS990/InsuranceGrp/TotalAmt046091
IRS990/InterestGrp/ManagementAndGeneralAmt04649
IRS990/InterestGrp/ProgramServicesAmt017582
IRS990/InterestGrp/TotalAmt022231
IRS990/InvestmentIncomeGrp/ExclusionAmt08305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01043796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01005923
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02997407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02416313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03564519
IRS990/LandBldgEquipCostOrOtherBssAmt06561926
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05045
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE J SMITH YOUNG YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO DEVELOP CHRISTIAN CHARACTER BY PROVIDING FACILITIES AND PROGRAMS AND SERVICES THAT CONTRIBUTE TO THE PHYSICAL, SOCIAL, MENTAL, AND SPIRITUAL GROWTH OF MEMBERS OF THE COMMUNITY TO AID IN THE BUILDING OF A CHRISTIAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0842000
IRS990/NetAssetsOrFundBalancesBOYAmt04138626
IRS990/NetAssetsOrFundBalancesEOYAmt04081875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04777
IRS990/NetUnrelatedBusTxblIncmAmt0-88703
IRS990/NetUnrlzdGainsLossesInvstAmt0-49662
IRS990/NoncashContributionsAmt048801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020628
IRS990/OccupancyGrp/ProgramServicesAmt0250621
IRS990/OccupancyGrp/TotalAmt0271249
IRS990/OfficeExpensesGrp/FundraisingAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024055
IRS990/OfficeExpensesGrp/ProgramServicesAmt063336
IRS990/OfficeExpensesGrp/TotalAmt088289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110078
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030800
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12155
IRS990/OtherExpensesGrp/ProgramServicesAmt0104447
IRS990/OtherExpensesGrp/ProgramServicesAmt133964
IRS990/OtherExpensesGrp/ProgramServicesAmt229737
IRS990/OtherExpensesGrp/TotalAmt0104447
IRS990/OtherExpensesGrp/TotalAmt136105
IRS990/OtherExpensesGrp/TotalAmt229737
IRS990/OtherExpensesGrp/TotalAmt32155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24602
IRS990/OtherRevenueTotalAmt027444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014356
IRS990/PayrollTaxesGrp/ProgramServicesAmt071920
IRS990/PayrollTaxesGrp/TotalAmt086640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023223
IRS990/PensionPlanContributionsGrp/TotalAmt028883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04369
IRS990/PrincipalOfficerNm0GENE KLUMP
IRS990/PriorPeriodAdjustmentsAmt0-48256
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,978,541
Liabilities
$896,666
Net assets
$4,081,875
Revenue
$2,104,722
Expenses
$2,063,555
Net income
$41,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.26$5.33$2.54$2.20$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.35$4.88$2.40$2.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.29$4.52$2.13$2.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.24$4.58$2.07$1.44$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.28$3.95$1.80$1.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.35$4.07$2.10$2.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.32$4.01$1.84$2.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.35$4.28$2.01$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.45$4.26$2.00$2.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.62$4.33$2.41$2.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.90$4.08$2.10$2.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.27$4.14$2.13$2.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.36$4.05$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.43$2.66$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.28$2.87$1.96