Civic Intelligence

Young Mens Christian Association of Sumter S C

990 • Fiscal year 2013 • EIN 57-0314417

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.ymcasumter.org
510 Miller Road29150

(803) 773-1404

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$94,736

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.3%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,576,758

Up $563,756 (+9.4%) from 2012

Net Assets

Up

$5,096,093

Up $593,528 (+13%) from 2012

Liabilities

Down

$1,480,665

Down $29,772 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Down

$2,983,162

Down $199,658 (-6.3%) from 2012

Expenses

Up

$2,389,634

Up $21,794 (+0.9%) from 2012

Net Income

Down

$593,528

Down $221,452 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,108,772Liabilities 2011: $1,421,187Net Assets 2011: $3,687,5852011Assets 2012: $6,013,002Liabilities 2012: $1,510,437Net Assets 2012: $4,502,5652012Assets 2013: $6,576,758Liabilities 2013: $1,480,665Net Assets 2013: $5,096,0932013Assets 2014: $6,550,435Liabilities 2014: $1,331,121Net Assets 2014: $5,219,3142014Assets 2015: $6,553,382Liabilities 2015: $1,159,927Net Assets 2015: $5,393,4552015Assets 2016: $7,127,517Liabilities 2016: $1,287,322Net Assets 2016: $5,840,1952016Assets 2017: $6,761,065Liabilities 2017: $850,096Net Assets 2017: $5,910,9692017Assets 2018: $6,692,756Liabilities 2018: $761,335Net Assets 2018: $5,931,4212018Assets 2019: $6,493,121Liabilities 2019: $376,551Net Assets 2019: $6,116,5702019Assets 2020: $6,247,050Liabilities 2020: $83,260Net Assets 2020: $6,163,7902020Assets 2021: $6,834,082Liabilities 2021: $79,468Net Assets 2021: $6,754,6142021Assets 2022: $6,757,050Liabilities 2022: $164,236Net Assets 2022: $6,592,8142022Assets 2023: $6,757,024Liabilities 2023: $118,833Net Assets 2023: $6,638,1912023Assets 2024: $7,906,026Liabilities 2024: $155,713Net Assets 2024: $7,750,3132024

Highlighted filing

2013

Assets$6,576,758
Liabilities$1,480,665
Net Assets$5,096,093
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,183,757Expenses 2011: $2,187,779Net Income 2011: -$4,0222011Revenue 2012: $3,182,820Expenses 2012: $2,367,840Net Income 2012: $814,9802012Revenue 2013: $2,983,162Expenses 2013: $2,389,634Net Income 2013: $593,5282013Revenue 2014: $2,530,341Expenses 2014: $2,407,120Net Income 2014: $123,2212014Revenue 2015: $2,555,114Expenses 2015: $2,380,973Net Income 2015: $174,1412015Revenue 2016: $2,860,066Expenses 2016: $2,413,326Net Income 2016: $446,7402016Revenue 2017: $2,773,851Expenses 2017: $2,703,077Net Income 2017: $70,7742017Revenue 2018: $3,010,817Expenses 2018: $2,938,400Net Income 2018: $72,4172018Revenue 2019: $3,178,265Expenses 2019: $3,017,725Net Income 2019: $160,5402019Revenue 2020: $2,502,768Expenses 2020: $2,470,338Net Income 2020: $32,4302020Revenue 2021: $3,226,687Expenses 2021: $2,646,920Net Income 2021: $579,7672021Revenue 2022: $2,901,526Expenses 2022: $3,024,312Net Income 2022: -$122,7862022Revenue 2023: $3,337,832Expenses 2023: $3,320,306Net Income 2023: $17,5262023Revenue 2024: $4,648,576Expenses 2024: $3,547,058Net Income 2024: $1,101,5182024

Highlighted filing

2013

Revenue$2,983,162
Expenses$2,389,634
Net Income$593,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,983,162
Mission and Program Overview

Mission

The YMCA strives to provide a program of placing Christian principles into practice thru elements that build a healthy body, mind and spirit for the entire population of Sumter County.

SEE EXHIBIT A

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,424,653$4,595,797▲ $171,144
Savings and Temporary Cash Investments$777,356$1,026,862▲ $249,506
Accounts Receivable$591,268$723,980▲ $132,712
Intangible Assets$50,627$46,733▼ $3,894
Prepaid Expenses and Deferred Charges$22,579$29,247▲ $6,668
Other Notes and Loans Receivable, Net$389$888▲ $499
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$6,013,002$6,576,758▲ $563,756
Other Assets Total$145,530$152,651▲ $7,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,343$1,360,136▼ $96,207
Accounts Payable and Accrued Expenses$15,766$93,539▲ $77,773
Deferred Revenue$38,328$26,990▼ $11,338
Total Liabilities$1,510,437$1,480,665▼ $29,772
Net Assets / Fund Balance
Unrestricted Net Assets$4,362,721$4,956,249▲ $593,528
Permanently Rstr Net Assets$139,844$139,844→ $0
Total Net Assets Fund Balance$4,502,565$5,096,093▲ $593,528
Total Liabilities and Net Assets / Fund Balance$6,013,002$6,576,758▲ $563,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,891$3,880,174$6,227,065
Land$1,220,259-$1,220,259
Leasehold Improvements$1,028,647-$1,028,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$145,530-▲ $7,121-$152,651
2012$143,297-▲ $2,233-$145,530
2011$139,862-▲ $3,435-$143,297
2010$140,633-▲ $3,811$4,582$139,862
2009$142,118-▲ $3,425$4,910$140,633
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CousineauChief Exec OfcrFT$94,736$94,736
John HoffmanChief Exec OfcrFT$73,838$73,838

Board Members and Trustees

NameTitle
Jeff FawPast President
Will HolmesPresident
Ken ReasePresident Elect
Mack KolbVice President
Betty Routh-steeleBoard Member
Bonnie DisneyBoard Member
Donald BeardBoard Member
Frank EdwardsBoard Member
Gina SmithBoard Member
John HyattBoard Member
John JacksonBoard Member
Johnathan BryanBoard Member
Julie HerlongBoard Member
Kristi CurtisBoard Member
Kyle OsteenBoard Member
MARIA NEWTON TA'BONBoard Member
Milton SchwartzBoard Member
Scott SpittleBoard Member
Todd WarrickBoard Member
Will FortBoard Member
Mark MossellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,679
Program Service Revenue
$2,412,184
Investment Income
$8,949
Other Revenue
$17,350
All Other Contributions
$505,992
Change in Net Assets
$593,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,983,162
Total Revenue per Form 990
$2,983,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,467
Other Expenses$1,095,167
Total Fundraising Expense$100,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,292$277,904$1,126$927,322
Occupancy$246,581$27,398-$273,979
Depreciation Depletion$238,730$10,097-$248,827
Current Officers, Directors, Trustees, and Key Employees$42,143$84,287$42,143$168,573
Fees for Services Other$46,686$60,803$41,402$148,891
Other Employee Benefits$30,231$80,244-$110,475
Payroll Taxes$55,660$28,975$3,462$88,097
Interest$49,151--$49,151
Advertising$26,042$145-$26,187
All Other Expenses$12,135$11,427$300$23,862
Travel$19,478$2,379-$21,857
Insurance-$17,694-$17,694
Other Expenses$6,443$7,871$11,651$14,314
Conferences and Meetings$1,855$9,814-$11,669
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$1,637,512$652,038$100,084$2,389,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,389,634
Total Expenses per Audited Statements$2,389,634
Total Expenses per Form 990$2,389,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Audit committee
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

“A copy of the tax return is given to the governing board to review prior to it being filed with the irs.”

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

“Page 6 VI line 12C - Conflicts of interest are reviewed on a constant basis. Board members are required to disclose any such relationships.”

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

“Ceo compensation is determined by the governing board using statistical data from such sources such as y-usa annual recommendations and ymca hay policy.”

Form 990, Part VI, Section C, line 19

“A copy of all documents, financials, and tax returns are available upon request at the ymca office in sumter, sc.”

Filing and Contact Details

Filer

EIN
57-0314417
Phone
8037731404

Signing Officer

Name
John Hoffman
Title
Executive Director
Phone
8037731404
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hoffman
Formed
1912
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Shelly a Lundberg
Phone
8034697300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Earnings may be used by the organization per board designation.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXEC OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXEC OFCR
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IRS990/FormationYr01912
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt038687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02983162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017694
IRS990/InsuranceGrp/TotalAmt017694
IRS990/IntangibleAssetsGrp/BOYAmt050627
IRS990/IntangibleAssetsGrp/EOYAmt046733
IRS990/InterestGrp/ProgramServicesAmt049151
IRS990/InterestGrp/TotalAmt049151
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08949
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IRS990/LandBldgEquipCostOrOtherBssAmt08475971
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA STRIVES TO PROVIDE A PROGRAM OF PLACING CHRISTIAN PRINCIPLES INTO PRACTICE THRU ELEMENTS THAT BUILD A HEALTHY BODY, MIND, AND SPIRIT FOR THE ENTIRE POPULATION OF SUMTER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01360136
IRS990/NetAssetsOrFundBalancesBOYAmt04502565
IRS990/NetAssetsOrFundBalancesEOYAmt05096093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027398
IRS990/OccupancyGrp/ProgramServicesAmt0246581
IRS990/OccupancyGrp/TotalAmt0273979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0152651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110475
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK/EFT FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE/R&M
IRS990/OtherExpensesGrp/FundraisingAmt011651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37871
IRS990/OtherExpensesGrp/ProgramServicesAmt0137277
IRS990/OtherExpensesGrp/ProgramServicesAmt152194
IRS990/OtherExpensesGrp/ProgramServicesAmt224614
IRS990/OtherExpensesGrp/ProgramServicesAmt36443
IRS990/OtherExpensesGrp/TotalAmt0163687
IRS990/OtherExpensesGrp/TotalAmt155412
IRS990/OtherExpensesGrp/TotalAmt230637
IRS990/OtherExpensesGrp/TotalAmt314314
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt017350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028975
IRS990/PayrollTaxesGrp/ProgramServicesAmt055660
IRS990/PayrollTaxesGrp/TotalAmt088097
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139844
IRS990/PoliticalCampaignActyInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026862
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01770078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01591925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01514522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09927048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08949
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03811
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08026
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526315

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,576,758
Liabilities
$1,480,665
Net assets
$5,096,093
Revenue
$2,983,162
Expenses
$2,389,634
Net income
$593,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.16$7.75$4.65$3.55$1.10
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.12$6.64$3.34$3.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.16$6.59$2.90$3.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.08$6.75$3.23$2.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.16$2.50$2.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.38$6.12$3.18$3.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.76$5.93$3.01$2.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.85$5.91$2.77$2.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.29$5.84$2.86$2.41$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.16$5.39$2.56$2.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.55$1.33$5.22$2.53$2.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.58$1.48$5.10$2.98$2.39$0.59
2012Summary only. Only limited summary data is available for this year.$6.01$1.51$4.50$3.18$2.37$0.81
2011Summary only. Only limited summary data is available for this year.$5.11$1.42$3.69$2.18$2.19$0.00