Civic Intelligence

Bertie County YMCA Inc.

990 • Fiscal year 2022 • EIN 56-1738475

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

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

66th percentile

0.02x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$64,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$155,654

Up $30,662 (+25%) from 2021

Net Assets

Up

$152,877

Up $34,008 (+29%) from 2021

Liabilities

Down

$2,777

Down $3,346 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$294,755

Up $61,588 (+26%) from 2021

Expenses

Up

$260,747

Up $30,232 (+13%) from 2021

Net Income

Up

$34,008

Up $31,356 (+1182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$155,654
Liabilities$2,777
Net Assets$152,877
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$294,755
Expenses$260,747
Net Income$34,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$294,755
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,946$113,045▼ $6,901
Cash and Non-Interest-Bearing Accounts$40$37,603▲ $37,563
Receivables From Officers Etc$5,006$5,006→ $0
Savings and Temporary Cash Investments$0--
Total Assets$124,992$155,654▲ $30,662
Liabilities
Accounts Payable and Accrued Expenses$4,661$2,777▼ $1,884
Other Liabilities$1,462--
Total Liabilities$6,123$2,777▼ $3,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,869$152,877▲ $34,008
Total Net Assets Fund Balance$118,869$152,877▲ $34,008
Total Liabilities and Net Assets / Fund Balance$124,992$155,654▲ $30,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,019$118,213-
Other Land Buildings$0$7,300-
Equipment$2,026$168,342-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey OwensExecutive DirectorFT$64,500$64,500

Board Members and Trustees

NameTitle
Bobby OccenaChair
Clifton SmithBoard Member
Malcom CherryBoard Member
Frank RatzlaffBoard Memeber
Nicole OutlawSecretary
Tonyetta LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,246
Program Service Revenue
$19,159
Investment Income
$0
Other Revenue
$350
All Other Contributions
$234,393
Change in Net Assets
$34,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,839
Other Expenses$122,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,000$100,000$0$110,000
Other Salaries and Wages$496$34,009$0$34,505
All Other Expenses$2,228$12,658$0$14,886
Insurance$0$13,665$0$13,665
Fees for Services Accounting$0$10,070$0$10,070
Other Employee Benefits$0$8,951$0$8,951
Pension Plan Contributions$0$8,000$0$8,000
Depreciation Depletion$1,038$5,864$0$6,902
Office Expenses$0$3,082$0$3,082
Payments to Affiliates$0$2,745$0$2,745
Other Expenses$552$1,657$0$2,209
Travel$0$95$0$95
Payroll Taxes$-1,724$-21,893$0$-23,617
Total Functional Expenses$65,115$195,632$0$260,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,006$5,006→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey T Owens
Formed
1991
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
75

Preparer

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

Additional Explanations

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”

Pt VI, Line 6

“BOARD MEMBERS”

Pt VI, Line 7A

“Board members are allowed to vote on new board members”

Pt VI, Line 11B

“Copies are emailed to board memebers once tax return is final”

Raw XML AppendixShowing 400 of 440 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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IRS990/PYTotalExpensesAmt0230515
IRS990/PYTotalRevenueAmt0233167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05006
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05006
IRS990/ReconcilationRevenueExpnssAmt034008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01148665
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148665
IRS990ScheduleA/TotalSupportAmt01148667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0111019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0229232
IRS990ScheduleD/EquipmentGrp/BookValueAmt02026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113045
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FATHERS FUNERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CASEY OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05006
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMEBERS ARE REMINDED OF THE POLICY AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD AFTER REVIEWING AND COMPARING DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD AFTER REVIEWING AND COMPARING DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ALLOWED TO VOTE ON NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE EMAILED TO BOARD MEMEBERS ONCE TAX RETURN IS FINAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124992
IRS990/TotalAssetsEOYAmt0155654
IRS990/TotalAssetsGrp/BOYAmt0124992
IRS990/TotalAssetsGrp/EOYAmt0155654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275246
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06123
IRS990/TotalLiabilitiesEOYAmt02777
IRS990/TotalLiabilitiesGrp/BOYAmt06123
IRS990/TotalLiabilitiesGrp/EOYAmt02777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065115
IRS990/TotalProgramServiceRevenueAmt019159
IRS990/TotalReportableCompFromOrgAmt064500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 834

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,654
Liabilities
$2,777
Net assets
$152,877
Revenue
$294,755
Expenses
$260,747
Net income
$34,008
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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