Civic Intelligence

Bertie County YMCA Inc.

990 • Fiscal year 2017 • EIN 56-1738475

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
PO Box 834Windsor, NC 27983

(252) 794-9622

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$249,848

Up $81,686 (+49%) from 2016

Net Assets

Up

$248,202

Up $88,450 (+55%) from 2016

Liabilities

Down

$1,646

Down $6,764 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$280,896

Up $131,970 (+89%) from 2016

Expenses

Up

$192,446

Up $43,178 (+29%) from 2016

Net Income

Up

$88,450

Up $88,792 (+25963%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $211,627Liabilities 2011: $12,574Net Assets 2011: $199,0532011Assets 2012: $189,031Liabilities 2012: $7,515Net Assets 2012: $181,5162012Assets 2014: $167,514Liabilities 2014: $10,448Net Assets 2014: $157,0662014Assets 2015: $167,679Liabilities 2015: $7,585Net Assets 2015: $160,0942015Assets 2016: $168,162Liabilities 2016: $8,410Net Assets 2016: $159,7522016Assets 2017: $249,848Liabilities 2017: $1,646Net Assets 2017: $248,2022017Assets 2018: $154,281Liabilities 2018: $5,019Net Assets 2018: $149,2622018Assets 2019: $167,382Liabilities 2019: $3,438Net Assets 2019: $163,9442019Assets 2020: $152,367Liabilities 2020: $36,114Net Assets 2020: $116,2532020Assets 2021: $124,992Liabilities 2021: $6,123Net Assets 2021: $118,8692021Assets 2022: $155,654Liabilities 2022: $2,777Net Assets 2022: $152,8772022Assets 2023: $150,994Liabilities 2023: $5,551Net Assets 2023: $145,4432023Assets 2024: $514,828Liabilities 2024: $4,063Net Assets 2024: $510,7652024Assets 2025: $572,793Liabilities 2025: $250Net Assets 2025: $572,5432025

Highlighted filing

2017

Assets$249,848
Liabilities$1,646
Net Assets$248,202
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $156,474Expenses 2011: $168,924Net Income 2011: -$12,4502011Revenue 2012: $141,731Expenses 2012: $159,268Net Income 2012: -$17,5372012Revenue 2014: $137,418Expenses 2014: $160,503Net Income 2014: -$23,0852014Revenue 2015: $143,274Expenses 2015: $140,246Net Income 2015: $3,0282015Revenue 2016: $148,926Expenses 2016: $149,268Net Income 2016: -$3422016Revenue 2017: $280,896Expenses 2017: $192,446Net Income 2017: $88,4502017Revenue 2018: $166,569Expenses 2018: $265,509Net Income 2018: -$98,9402018Revenue 2019: $328,215Expenses 2019: $313,526Net Income 2019: $14,6892019Revenue 2020: $285,482Expenses 2020: $333,173Net Income 2020: -$47,6912020Revenue 2021: $233,167Expenses 2021: $230,515Net Income 2021: $2,6522021Revenue 2022: $294,755Expenses 2022: $260,747Net Income 2022: $34,0082022Revenue 2023: $308,304Expenses 2023: $315,738Net Income 2023: -$7,4342023Revenue 2024: $808,454Expenses 2024: $443,132Net Income 2024: $365,3222024Revenue 2025: $616,088Expenses 2025: $554,602Net Income 2025: $61,4862025

Highlighted filing

2017

Revenue$280,896
Expenses$192,446
Net Income$88,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$280,896
Mission and Program Overview

Mission

The bertie county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong children, families,and communities by putting christian principals into practice thru programs that promote healthy

The bertie county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong children, families,and communities by putting christian principals into practice thru programs that promote healthy lifestyles, stong values, leadership development, community interaction, and international understanding

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,942$143,177▼ $6,765
Savings and Temporary Cash Investments$18,180$106,631▲ $88,451
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Total Assets$168,162$249,848▲ $81,686
Liabilities
Accounts Payable and Accrued Expenses$8,410$1,646▼ $6,764
Total Liabilities$8,410$1,646▼ $6,764
Net Assets / Fund Balance
Unrestricted Net Assets$159,752$248,202▲ $88,450
Total Net Assets Fund Balance$159,752$248,202▲ $88,450
Total Liabilities and Net Assets / Fund Balance$168,162$249,848▲ $81,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,171$89,061$229,232
Equipment$1,490$159,578$161,068
Other Land Buildings$1,516$5,784$7,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Casey OwensExecutive DirectorFT$41,883$41,883

Board Members and Trustees

NameTitle
John TrentChair
Vivian SaundersVice Chair
Bobby OccenaBoard Member
Frank RatzlaffBoard Member
Joseph W CooperBoard Member
Johnathan HuddlestonSecretary
Tonyetta WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,254
Program Service Revenue
$19,085
Investment Income
$12
Other Revenue
$3,545
All Other Contributions
$196,391
Change in Net Assets
$88,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,441
Other Expenses$78,005
Total Fundraising Expense$22,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$15,698$34,962$8,740$59,400
Current Officers, Directors, Trustees, and Key Employees$16,753$16,753$8,377$41,883
Insurance$0$10,199$0$10,199
Fees for Services Accounting$0$8,370$0$8,370
Payroll Taxes$3,067$3,067$1,534$7,668
Information Technology$1,118$6,337$0$7,455
Depreciation Depletion$0$6,765$0$6,765
Other Employee Benefits$1,872$1,872$936$4,680
Conferences and Meetings$1,512$1,512$757$3,781
Office Expenses$547$3,078$0$3,625
Payments to Affiliates$0$2,861$0$2,861
Other Expenses$0$2,327$0$2,327
Advertising$0$998$0$998
All Other Expenses$0$994$0$994
Pension Plan Contributions$324$324$162$810
Travel$216$216$108$540
Interest$0$28$0$28
Total Functional Expenses$53,180$116,602$22,664$192,446
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bertie County Ymca
EIN
56-1738475
Phone
2527949622
Address
PO BOX 834, WINDSOR, NC 27983

Signing Officer

Name
Casey T Owens
Title
Executive Director
Phone
2527949622
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey T Owens
Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
75

Preparer

Firm
Layton G Evans Jr Accounting Inc
Address
538 ELM GROVE RD, COLERAIN, NC 27924-9388
Preparer
Ben Mclean
Phone
2527943009
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the return were distributed electronically to all board members before filing”

Pt VI, Line 12C

“Board memebers are reminded of the policy at each board meeting”

Pt VI, Line 15A

“All compensation packages are approved by the board after reviewing and comparing data”

Pt VI, Line 15B

“All compensation packages are approved by the board after reviewing and comparing data”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059529
IRS990/PYOtherRevenueAmt03565
IRS990/PYProgramServiceRevenueAmt09870
IRS990/PYRevenuesLessExpensesAmt0-342
IRS990/PYSalariesCompEmpBnftPaidAmt089739
IRS990/PYTotalExpensesAmt0149268
IRS990/PYTotalRevenueAmt0148926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0794407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794407
IRS990ScheduleA/TotalSupportAmt0794440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229232
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN WERE DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS ARE REMINDED OF THE POLICY AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD AFTER REVIEWING AND COMPARING DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD AFTER REVIEWING AND COMPARING DATA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168162
IRS990/TotalAssetsEOYAmt0249848
IRS990/TotalAssetsGrp/BOYAmt0168162
IRS990/TotalAssetsGrp/EOYAmt0249848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258254
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192446
IRS990/TotalGrossUBIAmt03557
IRS990/TotalLiabilitiesBOYAmt08410
IRS990/TotalLiabilitiesEOYAmt01646
IRS990/TotalLiabilitiesGrp/BOYAmt08410
IRS990/TotalLiabilitiesGrp/EOYAmt01646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248202
IRS990/TotalProgramServiceExpensesAmt053180
IRS990/TotalProgramServiceRevenueAmt019085
IRS990/TotalReportableCompFromOrgAmt041883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03557
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249848
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0108
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt0216
IRS990/TravelGrp/TotalAmt0540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 834
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027983
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,848
Liabilities
$1,646
Net assets
$248,202
Revenue
$280,896
Expenses
$192,446
Net income
$88,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$6.16$5.55$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.04$5.11$8.08$4.43$3.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$3.08$3.16$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$2.95$2.61$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$2.33$2.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.36$1.16$2.85$3.33$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$3.28$3.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$1.67$2.66$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$2.81$1.92$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$1.49$1.49$0.00
2015Summary only. Only limited summary data is available for this year.$1.68$0.08$1.60$1.43$1.40$0.03
2014Summary only. Only limited summary data is available for this year.$1.68$0.10$1.57$1.37$1.61$0.23
2012Summary only. Only limited summary data is available for this year.$1.89$0.08$1.82$1.42$1.59$0.18
2011Summary only. Only limited summary data is available for this year.$2.12$0.13$1.99$1.56$1.69$0.12