Civic Intelligence

Union County YMCA

990 • Fiscal year 2013 • EIN 57-0832992

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
106 Lakeside Drive29379

(864) 427-0668

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$75,597

Up $8,403 (+13%) from 2012

Net Assets

Down

$39,818

Down $17,433 (-30%) from 2012

Liabilities

Up

$35,779

Up $25,836 (+260%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

$474,155

No earlier filing loaded for comparison.

Expenses

Up

$491,588

Up $22,404 (+4.8%) from 2012

Net Income

-$17,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,582Liabilities 2010: $36,014Net Assets 2010: $65,5682010Assets 2011: $78,467Liabilities 2011: $32,499Net Assets 2011: $45,9682011Assets 2012: $67,194Liabilities 2012: $9,943Net Assets 2012: $57,2512012Assets 2013: $75,597Liabilities 2013: $35,779Net Assets 2013: $39,8182013Assets 2014: $49,110Liabilities 2014: $24,321Net Assets 2014: $24,7892014Assets 2015: $22,189Liabilities 2015: $4,959Net Assets 2015: $17,2302015Assets 2016: $39,574Liabilities 2016: $27,555Net Assets 2016: $12,0192016Assets 2017: $33,360Liabilities 2017: $32,865Net Assets 2017: $4952017Assets 2018: $81,417Liabilities 2018: $10,304Net Assets 2018: $71,1132018Assets 2019: $165,292Liabilities 2019: $4,832Net Assets 2019: $160,4602019Assets 2020: $262,283Liabilities 2020: $8,077Net Assets 2020: $254,2062020Assets 2021: $362,127Liabilities 2021: $6,247Net Assets 2021: $355,8802021Assets 2022: $357,285Liabilities 2022: $10,307Net Assets 2022: $346,9782022Assets 2023: $312,275Liabilities 2023: $8,319Net Assets 2023: $303,9562023Assets 2024: $288,632Liabilities 2024: $4,898Net Assets 2024: $283,7342024

Highlighted filing

2013

Assets$75,597
Liabilities$35,779
Net Assets$39,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $473,2092010Expenses 2011: $462,9212011Expenses 2012: $469,1842012Revenue 2013: $474,155Expenses 2013: $491,588Net Income 2013: -$17,4332013Revenue 2014: $477,826Expenses 2014: $492,855Net Income 2014: -$15,0292014Revenue 2015: $493,143Expenses 2015: $500,702Net Income 2015: -$7,5592015Revenue 2016: $518,707Expenses 2016: $523,918Net Income 2016: -$5,2112016Revenue 2017: $496,984Expenses 2017: $508,508Net Income 2017: -$11,5242017Revenue 2018: $499,654Expenses 2018: $429,036Net Income 2018: $70,6182018Revenue 2019: $546,850Expenses 2019: $457,503Net Income 2019: $89,3472019Revenue 2020: $514,395Expenses 2020: $434,126Net Income 2020: $80,2692020Revenue 2021: $602,890Expenses 2021: $501,216Net Income 2021: $101,6742021Revenue 2022: $605,483Expenses 2022: $614,385Net Income 2022: -$8,9022022Revenue 2023: $550,158Expenses 2023: $597,683Net Income 2023: -$47,5252023Revenue 2024: $620,297Expenses 2024: $640,519Net Income 2024: -$20,2222024

Highlighted filing

2013

Revenue$474,155
Expenses$491,588
Net Income-$17,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$474,155
Mission and Program Overview

Mission

Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,366$58,959▼ $4,407
Cash and Non-Interest-Bearing Accounts$3,828$16,638▲ $12,810
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,194$75,597▲ $8,403
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$20,170-
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$9,943$608▼ $9,335
Other Liabilities-$1-
Total Liabilities$9,943$35,779▲ $25,836
Net Assets / Fund Balance
Unrestricted Net Assets$57,251$39,818▼ $17,433
Total Net Assets Fund Balance$57,251$39,818▼ $17,433
Total Liabilities and Net Assets / Fund Balance$67,194$75,597▲ $8,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,126$342,440$389,566
Buildings$2,333$124,049$126,382
Leasehold Improvements-$9,560$9,560
Equipment$9,500-$9,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Linda CasselsChairperson/CVO
David TurnerDirector
Debra BelkDirector
Freada JacksonDirector
John GregoryDirector
Larry GoffDirector
Tommy Hill SrDirector
Scott SandorCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$111,829
Program Service Revenue
$349,583
Investment Income
$13
Other Revenue
$12,730
All Other Contributions
$19,803
Change in Net Assets
$-17,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,538
Other Expenses$190,050
Total Fundraising Expense$7,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,396$15,398$1,725$204,519
Current Officers, Directors, Trustees, and Key Employees$41,250$11,000$2,750$55,000
Occupancy$44,554$4,951-$49,505
Payroll Taxes$23,859$2,763$543$27,165
Insurance$17,331$3,304$93$20,728
Depreciation Depletion$17,758$1,973-$19,731
Fees for Services Other$6,740$4,283$958$11,981
Pension Plan Contributions$7,031$1,510$356$8,897
Travel$6,618$1,168-$7,786
Payments to Affiliates-$6,865-$6,865
Other Employee Benefits$4,468$1,191$298$5,957
Conferences and Meetings$2,032$3,620-$5,652
All Other Expenses$847$1,727$10$2,584
Office Expenses$798$797$177$1,772
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,315$1,658$674$1,315
Interest$589$588-$1,177
Total Functional Expenses$419,708$64,296$7,584$491,588
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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: Form 990 Review Process

“Available at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Communication to employees and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee of board members review nad comparison to standard.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
57-0832992
Phone
8644270668

Signing Officer

Name
Scott Sandor
Title
CEO
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Marion B Fant Jr
Phone
8644271276
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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/OtherExpensesGrp/TotalAmt16735
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS ETC
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06865
IRS990/PaymentsToAffiliatesGrp/TotalAmt06865
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt023859
IRS990/PayrollTaxesGrp/TotalAmt027165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07031
IRS990/PensionPlanContributionsGrp/TotalAmt08897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177175
IRS990/PYOtherRevenueAmt011515
IRS990/PYProgramServiceRevenueAmt0347003
IRS990/PYRevenuesLessExpensesAmt011283
IRS990/PYSalariesCompEmpBnftPaidAmt0292009
IRS990/PYTotalExpensesAmt0469184
IRS990/PYTotalRevenueAmt0480467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01967797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01476
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02353453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485825
IRS990ScheduleA/Total509Grp/TotalAmt02353453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02355220
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/BookValueAmt02333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126382
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058959
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,597
Liabilities
$35,779
Net assets
$39,818
Revenue
$474,155
Expenses
$491,588
Net income
-$17,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$6.20$6.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$5.50$5.98$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$6.05$6.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$6.03$5.01$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$5.14$4.34$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$5.47$4.58$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$5.00$4.29$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$4.97$5.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$5.19$5.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$4.93$5.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$4.78$4.93$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.36$0.40$4.74$4.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.46$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.66$4.73