Civic Intelligence

Foothills Area YMCA

EIN 57-0934024 • 501(c)3 • Seneca, SC

Profile

To put christian principles into practice through programs that build a healthy spirit, body and mind for all. Our most significant programs are summer camp and after school care program.

370 Memorial DriveSeneca, SC 29672

www.y4all.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$104,231

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,874,360

Up $2,376,581 (+12%) from 2023

Liabilities

Down

$7,207,127

Down $15,967 (-0.2%) from 2023

Net Assets

Up

$14,667,233

Up $2,392,548 (+19%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$6,040,655

Down $4,013,694 (-40%) from 2023

Expenses

Up

$3,648,107

Up $515,520 (+16%) from 2023

Net Income

Down

$2,392,548

Down $4,529,214 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $56,336Liabilities 2011: $4,500Net Assets 2011: $51,8362011Assets 2012: $100,267Liabilities 2012: $3,149Net Assets 2012: $97,1182012Assets 2013: $111,346Liabilities 2013: $822Net Assets 2013: $110,5242013Assets 2014: $102,898Liabilities 2014: $5,390Net Assets 2014: $97,5082014Assets 2015: $38,684Liabilities 2015: $2,626Net Assets 2015: $36,0582015Assets 2016: $82,139Liabilities 2016: $3,095Net Assets 2016: $79,0442016Assets 2017: $185,385Liabilities 2017: $3,494Net Assets 2017: $181,8912017Assets 2018: $6,049,886Liabilities 2018: $3,108Net Assets 2018: $6,046,7782018Assets 2019: $14,274,101Liabilities 2019: $6,928,812Net Assets 2019: $7,345,2892019Assets 2020: $13,212,806Liabilities 2020: $7,414,538Net Assets 2020: $5,798,2682020Assets 2021: $13,128,082Liabilities 2021: $7,600,075Net Assets 2021: $5,528,0072021Assets 2022: $12,778,179Liabilities 2022: $7,425,253Net Assets 2022: $5,352,9262022Assets 2023: $19,497,779Liabilities 2023: $7,223,094Net Assets 2023: $12,274,6852023Assets 2024: $21,874,360Liabilities 2024: $7,207,127Net Assets 2024: $14,667,2332024

Highlighted filing

2024

Assets$21,874,360
Liabilities$7,207,127
Net Assets$14,667,233
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $333,047Expenses 2011: $335,026Net Income 2011: -$1,9792011Revenue 2012: $437,529Expenses 2012: $392,247Net Income 2012: $45,2822012Revenue 2013: $425,093Expenses 2013: $411,687Net Income 2013: $13,4062013Revenue 2014: $583,532Expenses 2014: $595,573Net Income 2014: -$12,0412014Revenue 2015: $649,084Expenses 2015: $697,837Net Income 2015: -$48,7532015Revenue 2016: $674,583Expenses 2016: $631,597Net Income 2016: $42,9862016Revenue 2017: $772,621Expenses 2017: $669,774Net Income 2017: $102,8472017Revenue 2018: $6,701,241Expenses 2018: $836,354Net Income 2018: $5,864,8872018Revenue 2019: $2,180,096Expenses 2019: $881,585Net Income 2019: $1,298,5112019Revenue 2020: $1,437,988Expenses 2020: $2,559,646Net Income 2020: -$1,121,6582020Revenue 2021: $2,389,823Expenses 2021: $2,660,084Net Income 2021: -$270,2612021Revenue 2022: $2,513,784Expenses 2022: $2,688,865Net Income 2022: -$175,0812022Revenue 2023: $10,054,349Expenses 2023: $3,132,587Net Income 2023: $6,921,7622023Revenue 2024: $6,040,655Expenses 2024: $3,648,107Net Income 2024: $2,392,5482024

Highlighted filing

2024

Revenue$6,040,655
Expenses$3,648,107
Net Income$2,392,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,874,360
Liabilities
$7,207,127
Net assets
$14,667,233
Revenue
$6,040,655
Expenses
$3,648,107
Net income
$2,392,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$7.21$14.7$6.04$3.65$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.22$12.3$10.1$3.13$6.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.43$5.35$2.51$2.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.60$5.53$2.39$2.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.41$5.80$1.44$2.56$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.93$7.35$2.18$0.88$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$6.70$0.84$5.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.77$0.67$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.58$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.33$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$6,048,464
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, body and mind for all. Our most significant programs are summer camp and after school care program.

To put christian principles into practice through programs that build a healthy spirit, body and mind for all. Our most significant programs are summer camp and after school care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,027,590$8,100,754▲ $73,164
Savings and Temporary Cash Investments$6,033,887$6,345,052▲ $311,165
Cash and Non-Interest-Bearing Accounts$3,061,125$5,741,091▲ $2,679,966
Pledges and Grants Receivable$2,369,080$1,535,209▼ $833,871
Total Assets$19,497,779$21,874,360▲ $2,376,581
Other Assets Total$6,097$152,254▲ $146,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,108,875$6,925,010▼ $183,865
Other Liabilities$81,184$245,459▲ $164,275
Accounts Payable and Accrued Expenses$33,035$36,658▲ $3,623
Total Liabilities$7,223,094$7,207,127▼ $15,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,869,080$8,978,180▲ $109,100
Net Assets Without Donor Restrictions$3,405,605$5,689,053▲ $2,283,448
Total Net Assets Fund Balance$12,274,685$14,667,233▲ $2,392,548
Total Liabilities and Net Assets / Fund Balance$19,497,779$21,874,360▲ $2,376,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,542,551$1,091,064$8,633,615
Land$515,000-$515,000
Equipment$43,203$152,097$195,300
Other Land Buildings-$65,800$65,800
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christle RossCEOFT$104,231$104,231

Board Members and Trustees

NameTitle
Greg EndersPresident
Darryl BroomeVice President
Angela BurkhartBoard Member
Bo BowmanBoard Member
Charles BakerBoard Member
Claire WelchBoard Member
Denise MccormickBoard Member
Larry BarnesBoard Member
Larry SmithBoard Member
Michael ExnerBoard Member
Reid ThomasBoard Member
Sam DicksonBoard Member
Tom WippermannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,683,562
Program Service Revenue
$2,799,414
Investment Income
$535,999
Other Revenue
$21,680
All Other Contributions
$2,571,104
Change in Net Assets
$2,392,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,655
Total Revenue per Audited Statements
$6,040,655
Total Revenue per Form 990
$6,040,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,605
Other Expenses$1,822,502
Total Fundraising Expense$50,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,751--$917,751
Current Officers, Directors, Trustees, and Key Employees$324,193$265,126$34,346$623,665
Occupancy$288,594$83,455$2,940$374,989
Depreciation Depletion$264,565--$264,565
Interest$177,160$42,719-$219,879
Other Employee Benefits$127,177$30,604$3,132$160,913
Payroll Taxes$99,325$21,204$2,747$123,276
All Other Expenses$105,543$8,841$558$114,942
Insurance$55,409$11,829$1,532$68,770
Office Expenses$27,106$5,786$750$33,642
Conferences and Meetings$26,002--$26,002
Advertising-$21,763-$21,763
Other Expenses$9,082$1,939$251$11,272
Information Technology$9,543--$9,543
Total Functional Expenses$2,976,564$620,677$50,866$3,648,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,648,107
Total Expenses per Audited Statements$3,648,107
Total Expenses per Form 990$3,648,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,575
Fundraising Direct Expenses$7,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$20,575$20,575$7,809$12,766
Total Events$20,575$20,575$7,809$12,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$155,811
Accrued Liabilities$89,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director and treasurer review the federal form 990 before it is filed. Any questions or concerns that arise are discussed between the ymca treasurer, executive director and tax preparer.”

Conflict of interest policy compliance Part VI line 12C

“Every year when changes occur to the board of directors, the executive director ensures new members have completed the conflict of interest forms. The forms are reviewed by the president of the board, the executive director and then filed at the ymca office.”

CEO executive director top management comp Part VI line 15A

“The ymca organization has a resource director who supplies each branch with salary ranges for each position compatible for the geographic region in which the branch operates. The board of directors reviews recommendations and determines pay by the comparisons of other regional ymcas and similar positions held.”

Other officer or key employee compensation Part VI line 15B

“The ymca organization has a resource director who supplies each branch with salary ranges for each position, compatible for the geographic region in which the branch operates. The board of directors reviews recommendations and determines pay by the comparisons of other regional ymcas and similar positions held.”

Form 990 availability to public Part VI line 18

“Documents are available to the public by request and can be mailed or emailed to the inquiring party.”

Governing documents etc available to public Part VI line 19

“Governing documents are avalable by request at the ymca offices.”

Filing and Contact Details

Filer

Filer Name
Foothills Area Ymca
EIN
57-0934024
In Care Of
% CHRISTLE ROSS
Phone
8645719622
Address
370 MEMORIAL DRIVE, SENECA, SC 29672

Signing Officer

Name
Christle Ross
Title
CEO
Phone
8648880622
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
241
Volunteers
89

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAMS.
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264565
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IRS990/Desc0THE AFTER SCHOOL CARE PROGRAM PROVIDES ADDITIONAL EDUCATIONAL SUPPORT, RECREATIONAL OPPORTUNITIES, AND PROMOTES HEALTHY MINDS AND BODIES FOR CHILDREN IN THE COMMUNITY. SUMMER CAMP PROVICES THE MUCH NEEDED DAYCARE ASSISTANCE IN THE SUMMER MONTHS TO WORKING FAMILIES. THE PROGRAM IS AVAILABLE TO ALL QUALIFIED CHILDREN AND SCHOLARSHIP MONEY IS AVAILABLE FOR THOSE IN NEED.
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