Civic Intelligence

Union County YMCA

990 • Fiscal year 2016 • EIN 57-0832992

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

106 Lakeside DriveUnion, SC 29379

(864) 427-0668

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,574

Up $17,385 (+78%) from 2015

Net Assets

Down

$12,019

Down $5,211 (-30%) from 2015

Liabilities

Up

$27,555

Up $22,596 (+456%) from 2015

Revenue

Up

$518,707

Up $25,564 (+5.2%) from 2015

Expenses

Up

$523,918

Up $23,216 (+4.6%) from 2015

Net Income

Up

-$5,211

Up $2,348 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$39,574
Liabilities$27,555
Net Assets$12,019

Operations Trend

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

2016

Revenue$518,707
Expenses$523,918
Net Income-$5,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$518,707
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$21,989$36,650▲ $14,661
Cash and Non-Interest-Bearing Accounts$200$2,923▲ $2,723
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$22,189$39,574▲ $17,385
Other Assets Total-$1-
Liabilities
Other Liabilities-$24,916-
Accounts Payable and Accrued Expenses$4,959$2,639▼ $2,320
Total Liabilities$4,959$27,555▲ $22,596
Net Assets / Fund Balance
Unrestricted Net Assets$17,230$12,019▼ $5,211
Total Net Assets Fund Balance$17,230$12,019▼ $5,211
Total Liabilities and Net Assets / Fund Balance$22,189$39,574▲ $17,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,650$379,916$392,566
Buildings-$126,382$126,382
Land$24,000-$24,000
Leasehold Improvements-$9,560$9,560
Equipment-$6,500$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott SandorCEOFT$57,750$57,750

Board Members and Trustees

NameTitle
John GregoryChairman
Annie SmithDirector
Brett AnthonyDirector
Charlie KellyDirector
David KitchensDirector
Don Raye ShetleyDirector
Freddy GaultDirector
Jim WilsonDirector
Larry StevensDirector
Rebecca WhitenerDirector
Wayne ComtoisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,900
Program Service Revenue
$346,888
Investment Income
$0
Other Revenue
$8,919
All Other Contributions
$55,810
Change in Net Assets
$-5,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,527
Other Expenses$216,391
Total Fundraising Expense$8,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,766$15,707$2,773$207,246
Occupancy$60,425$10,579-$71,004
Current Officers, Directors, Trustees, and Key Employees$43,313$12,272$2,165$57,750
Payroll Taxes$17,892$2,164$382$20,438
Insurance$16,866$2,260$125$19,251
Fees for Services Other-$14,935$842$15,777
Other Employee Benefits$10,095$2,691$673$13,459
Depreciation Depletion$8,404$934-$9,338
Payments to Affiliates-$9,187-$9,187
Pension Plan Contributions$6,475$1,727$432$8,634
Conferences and Meetings$1,676$5,027-$6,703
Travel$4,944$1,121-$6,065
All Other Expenses$1,146$438-$1,584
Fees for Services Accounting-$1,275$225$1,500
Other Expenses$500$600$953$1,100
Interest$289$290-$579
Total Functional Expenses$432,230$83,022$8,666$523,918
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
Credit Line$24,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Union County Ymca
EIN
57-0832992
Phone
8644270668
Address
106 LAKESIDE DRIVE, UNION, SC 29379

Signing Officer

Name
Scott Sandor
Title
CEO
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
61

Preparer

Firm
M Brown Fant Jr Pa
Address
PO Box 298, Union, SC 29379-0298
Preparer
Marion B Fant Jr
Phone
8644271276
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Document Assets

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Filings

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