Civic Intelligence

Family YMCA of Greater Florence

990 • Fiscal year 2016 • EIN 57-0516770

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.FLORENCEYMCA.ORG
1700 South Rutherford RoadFlorence, SC 29505

(843) 655-1234

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,263

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,538,921

Down $97,907 (-3.7%) from 2015

Net Assets

Up

$2,279,632

Up $155,052 (+7.3%) from 2015

Liabilities

Down

$259,289

Down $252,959 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$2,062,865

Up $69,474 (+3.5%) from 2015

Expenses

Down

$1,907,802

Down $14,356 (-0.7%) from 2015

Net Income

Up

$155,063

Up $83,830 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,164,243Liabilities 2011: $1,133,402Net Assets 2011: $2,030,8412011Assets 2012: $3,036,391Liabilities 2012: $932,192Net Assets 2012: $2,104,1992012Assets 2013: $2,834,499Liabilities 2013: $841,279Net Assets 2013: $1,993,2202013Assets 2014: $2,697,432Liabilities 2014: $643,941Net Assets 2014: $2,053,4912014Assets 2015: $2,636,828Liabilities 2015: $512,248Net Assets 2015: $2,124,5802015Assets 2016: $2,538,921Liabilities 2016: $259,289Net Assets 2016: $2,279,6322016Assets 2017: $2,667,544Liabilities 2017: $407,681Net Assets 2017: $2,259,8632017Assets 2018: $2,727,560Liabilities 2018: $511,262Net Assets 2018: $2,216,2982018Assets 2019: $2,740,725Liabilities 2019: $599,227Net Assets 2019: $2,141,4982019Assets 2020: $2,877,862Liabilities 2020: $778,401Net Assets 2020: $2,099,4612020Assets 2021: $3,252,309Liabilities 2021: $671,422Net Assets 2021: $2,580,8872021Assets 2022: $3,506,612Liabilities 2022: $632,680Net Assets 2022: $2,873,9322022Assets 2023: $3,550,155Liabilities 2023: $572,818Net Assets 2023: $2,977,3372023Assets 2024: $3,153,348Liabilities 2024: $262,461Net Assets 2024: $2,890,8872024

Highlighted filing

2016

Assets$2,538,921
Liabilities$259,289
Net Assets$2,279,632
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,212,3332011Expenses 2012: $1,996,5432012Revenue 2013: $1,931,649Expenses 2013: $2,042,628Net Income 2013: -$110,9792013Revenue 2014: $1,975,401Expenses 2014: $1,915,130Net Income 2014: $60,2712014Revenue 2015: $1,993,391Expenses 2015: $1,922,158Net Income 2015: $71,2332015Revenue 2016: $2,062,865Expenses 2016: $1,907,802Net Income 2016: $155,0632016Revenue 2017: $1,978,812Expenses 2017: $1,998,581Net Income 2017: -$19,7692017Revenue 2018: $2,019,226Expenses 2018: $2,062,791Net Income 2018: -$43,5652018Revenue 2019: $2,020,634Expenses 2019: $2,095,434Net Income 2019: -$74,8002019Revenue 2020: $1,658,742Expenses 2020: $1,700,779Net Income 2020: -$42,0372020Revenue 2021: $2,055,056Expenses 2021: $1,573,630Net Income 2021: $481,4262021Revenue 2022: $1,986,697Expenses 2022: $1,693,652Net Income 2022: $293,0452022Revenue 2023: $1,820,797Expenses 2023: $1,717,842Net Income 2023: $102,9552023Revenue 2024: $1,809,961Expenses 2024: $1,896,411Net Income 2024: -$86,4502024

Highlighted filing

2016

Revenue$2,062,865
Expenses$1,907,802
Net Income$155,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,062,865
Mission and Program Overview

Mission

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$2,465,454$2,362,105▼ $103,349
Cash and Non-Interest-Bearing Accounts$110,607$100,753▼ $9,854
Accounts Receivable$25,364$39,129▲ $13,765
Savings and Temporary Cash Investments$26,215$28,369▲ $2,154
Prepaid Expenses and Deferred Charges$9,188$8,565▼ $623
Total Assets$2,636,828$2,538,921▼ $97,907
Liabilities
Other Liabilities$145,474$110,414▼ $35,060
Tax Exempt Bond Liabilities$283,986$80,965▼ $203,021
Deferred Revenue$56,815$58,252▲ $1,437
Accounts Payable and Accrued Expenses$25,973$9,658▼ $16,315
Total Liabilities$512,248$259,289▼ $252,959
Net Assets / Fund Balance
Unrestricted Net Assets$2,097,264$2,250,162▲ $152,898
Permanently Rstr Net Assets$27,316$29,470▲ $2,154
Total Net Assets Fund Balance$2,124,580$2,279,632▲ $155,052
Total Liabilities and Net Assets / Fund Balance$2,636,828$2,538,921▼ $97,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,259,694--
Other Land Buildings$-3,177,770$3,697,805-
Land$199,000--
Equipment$707,543--
Leasehold Improvements$373,638--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian NewChief ExecutFT$75,298$7,965$83,263

Board Members and Trustees

NameTitle
Terry DinglePresident
Ann KingDirector
Bill SmithDirector
Bruce MalllickDirector
Darcy CravenDirector
Frances SwinkDirector
Gary BrayDirector
Jason PowersDirector
Jesse MclawhornDirector
Ken BurgessDirector
Matt SnipesDirector
Patricia BurkettDirector
Paula C BryantDirector
Robert MooreDirector
Tyron JonesDirector
Howard EfirdFirst VP
J Scott KozackiPast Preside
Megan FergusonSec - Treasu
Joe AnielloVP - Members
Fitzlee MceachinVP Human Res
Chris HandleyVP Membershi
Marion FordVP Property
SHAUN O'SHEAVP-property
Revenue and Support

Revenue Composition

Contributions and Grants
$163,787
Program Service Revenue
$1,866,643
Investment Income
$2,176
Other Revenue
$30,259
All Other Contributions
$144,787
Change in Net Assets
$155,063

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
Real Estate Other1$50,000Est Fair Market Value (FMV) of 3.39 Acres
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,865
Total Revenue per Audited Statements
$2,062,865
Total Revenue per Form 990
$2,062,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,869
Other Expenses$771,933
Total Fundraising Expense$2,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,378$242,608-$870,986
Occupancy$165,275--$165,275
All Other Expenses$115,218$40,559-$155,777
Insurance$62,642$17,836-$80,478
Payroll Taxes$44,355$26,315-$70,670
Current Officers, Directors, Trustees, and Key Employees-$69,973-$69,973
Other Employee Benefits$38,822$30,133-$68,955
Pension Plan Contributions$28,175$27,110-$55,285
Other Expenses$65,520$28,299-$28,299
Travel$17,059$890-$17,949
Advertising$13,448-$2,467$15,915
Fees for Services Other$11,175$2,424-$13,599
Interest$11,814--$11,814
Fees for Services Accounting-$11,022-$11,022
Conferences and Meetings$4,411$2,353-$6,764
Office Expenses-$5,080-$5,080
Fees for Services Lobbying-$807-$807
Total Functional Expenses$1,364,408$540,927$2,467$1,907,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,802
Total Expenses per Audited Statements$1,907,802
Total Expenses per Form 990$1,907,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sick Holiday Vac Payable$41,154
Wf Cardio Lease$27,295
Wells Fargo Equip Lease$24,740
Accrued Payroll$10,824
Retirement Employee$3,169
Fica Employer$1,046
Fica Employee$1,046
Federal Withholding$791
State Withholding$457
Supplemental Insurance$214
Dental Insurance$182
Voucher Liability$41
Aflac Insurance$-10
Life Insurance$-535
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, Page 6, Part VI, Line 11B

“Provides electronic copy to board members for review and questions prior to filing tax return.”

Form 990, Page 6, Part VI, Line 12C

“The general director has final authority to determine if a conflict of interest exists and if so, the board member is asked to resign.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the ceo's compensation package and any merit increases approving the package annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Florence Family Ymca
EIN
57-0516770
Phone
8436551234
Address
1700 SOUTH RUTHERFORD ROAD, FLORENCE, SC 29505

Signing Officer

Name
Brian New
Title
Chief Executive Offi
Phone
8436651234
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian New
Formed
1969
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
24
Employees
221
Volunteers
24

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Who cannot afford to pay.”

Form 990, Part XI, Line 9

“ROUNDING -11”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book vrs. Tax difference 0”

Raw XML AppendixShowing 400 of 601 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/Desc0THE YMCA PROVIDES A HEALTHY, WHOLESOME, RECREATIONAL ENVIRONMENT FOR ITS NEARLY 5,000 MEMBERS AND OVER 10,000 PROGRAM PARTICIPANTS. THE YMCA SERVES THE ENTIRE FLORENCE COUNTY COMMUNITY AND FINANCIAL ASSISTANCE IS PROVIDED THROUGH SCHOLARSHIPS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. THE MISSION OF HELPING INDIVIDUALS GROW IN BODY AND MIND WAS DELIVERED TO THE PEEDEE REGION VIA SWIM AND FITNESS CLASSES, CHILD CARE, YOUTH AND ADULT SPORTS, AS WELL AS SPECIAL PROGRAMS FOR DISADVANTAGED AND HANDICAPPED PERSONS. THESE PROGRAMS DEVELOP CORE VALUES, LEADERSHIP SKILLS, AND INTERACTION AMONG DISPARATE GROUPS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC - TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/InsuranceGrp/TotalAmt080478
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IRS990/LegalDomicileStateCd0SC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06175
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02279632
IRS990/NoncashContributionsAmt050000
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IRS990/OccupancyGrp/TotalAmt0165275
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068955
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IRS990/OtherExpensesGrp/Desc1EQUIP PURCH/REP
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128299
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4111055
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IRS990/PYOtherRevenueAmt017353
IRS990/PYProgramServiceRevenueAmt01893752
IRS990/PYRevenuesLessExpensesAmt071233
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IRS990/PYTotalRevenueAmt01993391
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,538,921
Liabilities
$259,289
Net assets
$2,279,632
Revenue
$2,062,865
Expenses
$1,907,802
Net income
$155,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.26$2.89$1.81$1.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.98$1.82$1.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.63$2.87$1.99$1.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.67$2.58$2.06$1.57$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.78$2.10$1.66$1.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.60$2.14$2.02$2.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.51$2.22$2.02$2.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.26$1.98$2.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.26$2.28$2.06$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.51$2.12$1.99$1.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.05$1.98$1.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.84$1.99$1.93$2.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.93$2.10$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.13$2.03$2.21