Civic Intelligence

J Smith Young YMCA Inc.

990 • Fiscal year 2016 • EIN 56-0576153

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$99,686

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,709,299

Down $236,406 (-4.8%) from 2015

Net Assets

Down

$4,264,069

Down $65,040 (-1.5%) from 2015

Liabilities

Down

$445,230

Down $171,366 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$1,999,235

Down $415,740 (-17%) from 2015

Expenses

Up

$2,132,372

Up $54,362 (+2.6%) from 2015

Net Income

Down

-$133,137

Down $470,102 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$4,709,299
Liabilities$445,230
Net Assets$4,264,069
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,999,235
Expenses$2,132,372
Net Income-$133,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,029,565
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$3,691,260$3,553,616▼ $137,644
Investments in Publicly Traded Securities$941,263$960,893▲ $19,630
Savings and Temporary Cash Investments$112,787$104,203▼ $8,584
Accounts Receivable$191,988$85,356▼ $106,632
Prepaid Expenses and Deferred Charges$6,241$3,190▼ $3,051
Cash and Non-Interest-Bearing Accounts$2,166$2,041▼ $125
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$4,945,705$4,709,299▼ $236,406
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$365,000▼ $185,000
Accounts Payable and Accrued Expenses$63,750$71,564▲ $7,814
Deferred Revenue$2,846$8,666▲ $5,820
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$616,596$445,230▼ $171,366
Net Assets / Fund Balance
Unrestricted Net Assets$3,392,886$3,465,733▲ $72,847
Permanently Rstr Net Assets$705,883$706,383▲ $500
Temporarily Rstr Net Assets$230,340$91,953▼ $138,387
Total Net Assets Fund Balance$4,329,109$4,264,069▼ $65,040
Total Liabilities and Net Assets / Fund Balance$4,945,705$4,709,299▼ $236,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,980,831$2,704,998$5,685,829
Equipment$358,789$773,821$1,132,610
Land$213,996-$213,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$941,263$500▲ $56,630$37,500$960,893
2015$1,005,923$0▼ $46,860$17,800$941,263
2014$1,043,796$0▲ $27,127$65,000$1,005,923
2013$969,277$83▲ $147,601$73,165$1,043,796
2012$858,360$0▲ $110,917$0$969,277
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$91,927$7,759$99,686
-Senior Exec VPFT$57,629$11,492$69,121
-Associate Executive DirectorFT$38,779$8,568$47,347
-CFOPT$33,641$2,946$36,587

Board Members and Trustees

NameTitle
-Chairperson
-Past Chairperson
-Vice Chairperson
-Director
-Assistant Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,084
Program Service Revenue
$1,576,497
Investment Income
$-12,327
Other Revenue
$218,981
All Other Contributions
$152,542
Change in Net Assets
$-133,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,908
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,164,143
Total Revenue per Form 990
$1,999,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,333
Other Expenses$808,989
Total Fundraising Expense$8,278
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,619$31,808-$912,427
Occupancy$252,995$33,453-$286,448
Depreciation Depletion$242,965$15,508-$258,473
Current Officers, Directors, Trustees, and Key Employees$88,102$160,656$4,983$253,741
Payroll Taxes$78,037$14,590$356$92,983
Fees for Services Other$34,987$38,514$0$73,501
Office Expenses$54,981$14,922$17$69,920
Insurance$43,982$7,050-$51,032
Payments to Affiliates$33,052$83$1,184$34,319
Other Employee Benefits$23,540$10,007$3$33,550
Pension Plan Contributions$28,937$1,695-$30,632
Interest$18,023--$18,023
Travel$4,633$630-$5,263
Conferences and Meetings$2,782$393$1,735$4,910
Advertising$2,851--$2,851
Other Expenses$2,021$2,155-$2,155
Foreign Grants$50--$50
Total Functional Expenses$1,792,557$331,537$8,278$2,132,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,297,280
Expenses per Audited Statements$2,132,372
Total Expenses per Form 990$2,132,372
Expenses Not Reported on Form 990$164,908
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,872
Fundraising Direct Expenses$3,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Sunday Lunch$3,869$3,869$1,348$2,521
Hawg Run$11,328$3,003$2,158$845
Total Events$15,197$6,872$3,506$3,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$0→ $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
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, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

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
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
247
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 Explanation

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

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

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

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The ymca has determined that it has no uncertain income tax positions as of december 31, 2016. 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, 2013 remain open for examination.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Scholarsips - 131678 Food Service COGS - 29847 Member Service COGS - 790 Concessions COGS - 2593”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Scholarships - 131678 Food Service COGS - 29847 Member Service COGS - 790 Concessions COGS - 2593”

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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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IRS990/Desc0HEALTH LIVING: 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 2016, WE SERVED 7,538 MEMBERS AND HAD 160,602 VISITS TO OUR FACILITY. IN 2016 WE PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $70,798.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chairperson
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/TitleTxt20Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Exec VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Associate Executive Director
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IRS990/LobbyingActivitiesInd0true
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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.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028937
IRS990/PensionPlanContributionsGrp/TotalAmt030632
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0706383
IRS990/PoliticalCampaignActyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,709,299
Liabilities
$445,230
Net assets
$4,264,069
Revenue
$1,999,235
Expenses
$2,132,372
Net income
-$133,137
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