Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2015 • EIN 57-0934024

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

55th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,684

Down $64,214 (-62%) from 2014

Net Assets

Down

$36,058

Down $61,450 (-63%) from 2014

Liabilities

Down

$2,626

Down $2,764 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$649,084

Up $65,552 (+11%) from 2014

Expenses

Up

$697,837

Up $102,264 (+17%) from 2014

Net Income

Down

-$48,753

Down $36,712 (-305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$38,684
Liabilities$2,626
Net Assets$36,058
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$649,084
Expenses$697,837
Net Income-$48,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$657,442
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$72,009$32,252▼ $39,757
Other Notes and Loans Receivable, Net$12,073--
Cash and Non-Interest-Bearing Accounts$15,033$5,517▼ $9,516
Accounts Receivable$1,785--
Land, Buildings, and Equipment, Net$1,998$915▼ $1,083
Total Assets$102,898$38,684▼ $64,214
Liabilities
Accounts Payable and Accrued Expenses$5,390$2,626▼ $2,764
Total Liabilities$5,390$2,626▼ $2,764
Net Assets / Fund Balance
Unrestricted Net Assets$97,508$36,058▼ $61,450
Total Net Assets Fund Balance$97,508$36,058▼ $61,450
Total Liabilities and Net Assets / Fund Balance$102,898$38,684▼ $64,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$915$18,441-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christle RossCEOFT$71,750$71,750

Board Members and Trustees

NameTitle
Dr Greg EndersChairman
Phil ShirleyVice Chair
Bo BowmanBoard Member
Bryan DuncanBoard Member
Denise MccormickBoard Member
Dora LeonardBoard Member
Jason RayBoard Member
Kathy DickensBoard Member
Larry SmithBoard Member
Leigh ThomasBoard Member
Linda ElliottBoard Member
Ray ZeimetBoard Member
Sam DicksonBoard Member
Tom WippermanBoard Member
Charles BakerEmeritus Member
Terry SwainSecretary
Darryl BroomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,841
Program Service Revenue
$541,256
Investment Income
$9
Other Revenue
$10,978
All Other Contributions
$86,909
Change in Net Assets
$-48,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,967
Other Expenses$166,870
Total Fundraising Expense$14,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,593--$351,593
Current Officers, Directors, Trustees, and Key Employees-$126,348-$126,348
Payroll Taxes$26,809$9,616-$36,425
Insurance$14,984$5,375-$20,359
Payments to Affiliates-$16,675-$16,675
Pension Plan Contributions$12,218$4,383-$16,601
Fees for Services Other--$14,530$14,530
Occupancy-$8,246-$8,246
Other Expenses$2,460$6,457-$6,457
Fees for Services Accounting-$5,685-$5,685
Travel-$5,429-$5,429
All Other Expenses$1,557$3,521-$5,078
Office Expenses-$4,874-$4,874
Advertising-$2,948-$2,948
Depreciation Depletion$362$721-$1,083
Total Functional Expenses$475,835$207,472$14,530$697,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,217
Fundraising Direct Expenses$8,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quickdraw$24,214$18,974$8,208$10,766
Total Events$26,765$19,217$8,358$10,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christle Ross
Formed
1984
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
112
Volunteers
50

Preparer

Firm
The Keller Group Pa
Address
8 ACCOUNTANTS CIRCLE, Seneca, SC 29678
Preparer
John a Keller Iv CPA
Phone
8648883489
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26457
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026809
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012218
IRS990/PensionPlanContributionsGrp/TotalAmt016601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTLE ROSS
IRS990/PriorPeriodAdjustmentsAmt0-12697
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1SOCCER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE PROG
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2359406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343154
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343154
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/ExpenseAmt0123329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117529
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SPORTS AND ALL OTHER PROGRAMS FOR THE COMMUNITY AND YOUTH TO BUILD HEALTHY MIND, BODY, AND SPIRITS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064321
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IRS990/PYContributionsGrantsAmt0101134
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IRS990/PYOtherExpensesAmt0139188
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IRS990/PYTotalProfFndrsngExpnsAmt0920
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114748
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204282
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IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,684
Liabilities
$2,626
Net assets
$36,058
Revenue
$649,084
Expenses
$697,837
Net income
-$48,753
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
2015Detailed filing. Detailed filing data is available for this year.$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