Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2017 • EIN 57-0934024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.Y4ALL.ORG
621 N Townville StSeneca, SC 29678

(864) 888-0622

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$185,385

Up $103,246 (+126%) from 2016

Net Assets

Up

$181,891

Up $102,847 (+130%) from 2016

Liabilities

Up

$3,494

Up $399 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$772,621

Up $98,038 (+15%) from 2016

Expenses

Up

$669,774

Up $38,177 (+6.0%) from 2016

Net Income

Up

$102,847

Up $59,861 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$185,385
Liabilities$3,494
Net Assets$181,891
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$772,621
Expenses$669,774
Net Income$102,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$789,655
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,449$99,327▲ $52,878
Cash and Non-Interest-Bearing Accounts$27,593$79,379▲ $51,786
Land, Buildings, and Equipment, Net$8,097$6,679▼ $1,418
Total Assets$82,139$185,385▲ $103,246
Liabilities
Accounts Payable and Accrued Expenses$3,095$3,494▲ $399
Total Liabilities$3,095$3,494▲ $399
Net Assets / Fund Balance
Unrestricted Net Assets$64,338$114,317▲ $49,979
Temporarily Rstr Net Assets$14,706$67,574▲ $52,868
Total Net Assets Fund Balance$79,044$181,891▲ $102,847
Total Liabilities and Net Assets / Fund Balance$82,139$185,385▲ $103,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,679$17,228-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg EndersChairman
Phil ShirleyVice Chair
Bo BowmanBoard Member
Bryan DuncanBoard Member
Charles BakerBoard Member
Craig GilbertBoard Member
Denise MccormickBoard Member
Jason RayBoard Member
Jean Marie DolencBoard Member
Kathy DickensBoard Member
Larry SmithBoard Member
Ray ZeimetBoard Member
Sam DicksonBoard Member
Tom WippermanBoard Member
Christle RossCEO
Terry SwainSecretary
Darryl BroomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,573
Program Service Revenue
$604,124
Investment Income
$12
Other Revenue
$9,912
All Other Contributions
$139,511
Change in Net Assets
$102,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,460
Other Expenses$132,700
Professional Fundraising Fees$29,614
Total Fundraising Expense$29,614
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,784--$323,784
Current Officers, Directors, Trustees, and Key Employees-$134,255-$134,255
Payroll Taxes$22,230$9,514-$31,744
Fees for Services Professional Fundraising--$29,614$29,614
Insurance$17,498$7,488-$24,986
Pension Plan Contributions$12,379$5,298-$17,677
All Other Expenses$1,353$13,469-$14,822
Fees for Services Other-$12,214-$12,214
Payments to Affiliates-$11,470-$11,470
Office Expenses-$8,921-$8,921
Fees for Services Accounting-$8,286-$8,286
Fees for Services Legal-$5,119-$5,119
Other Expenses$808$3,438-$3,438
Travel-$1,863-$1,863
Depreciation Depletion$1,214$255-$1,469
Advertising-$407-$407
Total Functional Expenses$411,743$228,417$29,614$669,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,614
Fundraising Gross Income$25,628
Fundraising Direct Expenses$17,034

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$44,270$25,628$17,034$8,594
Total Events$44,270$25,628$17,034$8,594
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
Yes
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
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 available by request at the ymca offices”

Filing and Contact Details

Filer

Filer Name
Foothills Area Family Ymca
EIN
57-0934024
Address
621 N TOWNVILLE ST, SENECA, SC 29678

Signing Officer

Name
Christle Ross
Title
CEO
Phone
8648880622
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christle Ross
Formed
1984
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
102
Volunteers
50

Preparer

Firm
The Keller Group PA
Address
Post Office Box 1586, Seneca, SC 29679
Preparer
John a Keller Iv CPA
Phone
8648883489
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13438
IRS990/OtherExpensesGrp/ProgramServicesAmt032477
IRS990/OtherExpensesGrp/ProgramServicesAmt1808
IRS990/OtherExpensesGrp/TotalAmt032477
IRS990/OtherExpensesGrp/TotalAmt16420
IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/OtherExpensesGrp/TotalAmt33438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323784
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011470
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09514
IRS990/PayrollTaxesGrp/ProgramServicesAmt022230
IRS990/PayrollTaxesGrp/TotalAmt031744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012379
IRS990/PensionPlanContributionsGrp/TotalAmt017677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTLE ROSS
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
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IRS990/ProgramServiceRevenueGrp/Desc1POOL
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE PROG
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314021
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP: SUMMER CAMP PROVIDES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101170
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SPORTS AND ALL OTHER PROGRAMS FOR THE COMMUNITY AND YOUTH TO BUILD HEALTHY MIND, BODY, AND SPIRIT.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060507
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IRS990/PYContributionsGrantsAmt0130142
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0128078
IRS990/PYOtherRevenueAmt015747
IRS990/PYProgramServiceRevenueAmt0528689
IRS990/PYRevenuesLessExpensesAmt042986
IRS990/PYSalariesCompEmpBnftPaidAmt0503519
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IRS990/PYTotalRevenueAmt0674583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482324
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405428

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,385
Liabilities
$3,494
Net assets
$181,891
Revenue
$772,621
Expenses
$669,774
Net income
$102,847
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
2017Detailed filing. Detailed filing data is available for this year.$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