Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2019 • EIN 57-0934024

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileWWW.Y4ALL.ORG
370 Memorial DriveSeneca, SC 29672

(864) 888-0622

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

136%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,274,101

Up $8,224,215 (+136%) from 2018

Net Assets

Up

$7,345,289

Up $1,298,511 (+21%) from 2018

Liabilities

Up

$6,928,812

Up $6,925,704 (+222835%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Down

$2,180,096

Down $4,521,145 (-67%) from 2018

Expenses

Up

$881,585

Up $45,231 (+5.4%) from 2018

Net Income

Down

$1,298,511

Down $4,566,376 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$14,274,101
Liabilities$6,928,812
Net Assets$7,345,289
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,180,096
Expenses$881,585
Net Income$1,298,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,180,096
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
Pledges and Grants Receivable$3,939,444$3,642,034▼ $297,410
Savings and Temporary Cash Investments$939,609$1,860,773▲ $921,164
Land, Buildings, and Equipment, Net$546,400$565,977▲ $19,577
Cash and Non-Interest-Bearing Accounts$520,011$280,693▼ $239,318
Prepaid Expenses and Deferred Charges-$246,614-
Total Assets$6,049,886$14,274,101▲ $8,224,215
Other Assets Total$104,422$7,678,010▲ $7,573,588
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,183,623-
Accounts Payable and Accrued Expenses$3,108$728,423▲ $725,315
Deferred Revenue-$16,766-
Total Liabilities$3,108$6,928,812▲ $6,925,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,525,885$4,718,486▲ $192,601
Net Assets Without Donor Restrictions$1,520,893$2,626,803▲ $1,105,910
Total Net Assets Fund Balance$6,046,778$7,345,289▲ $1,298,511
Total Liabilities and Net Assets / Fund Balance$6,049,886$14,274,101▲ $8,224,215

Asset Categories

AssetBook ValueDepreciationBasis
Land$515,000-$515,000
Other Land Buildings$50,977$14,823$65,800
Equipment-$3,131$3,131
Other Assets Org$7,678,010--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg EndersPresident
Darryl BroomeVice President
Anna JohnsonBoard Member
Bo BowmanBoard Member
Bryan DuncanBoard Member
Craig GilbertBoard Member
Jean Marie DolencBoard Member
Josh BlassingameBoard Member
Kathy DickensBoard Member
Larry SmithBoard Member
Matt SmithBoard Member
Phil ShirleyBoard Member
Tom WippermanBoard Member
Walter TorresBoard Member
Christle RossCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan Construction Group LLCConstruction10703 ANDERSON ROAD, Easley, SC 29642$6,668,713
Sga ArchitectureArchitect718 B SOUTH MAIN STREET, Greenville, SC 29601$386,637
Josephs LandscapingLandscaping-$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,788
Program Service Revenue
$612,935
Investment Income
$16,373
Other Revenue
$0
All Other Contributions
$471,013
Change in Net Assets
$1,298,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$105,500Fair Market Value (FMV) at Receipt Date
Other Non Cash Contri Table1$24,000Estimated Rental Val
Total Noncash Contributions4$129,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,096
Total Revenue per Audited Statements
$2,180,096
Total Revenue per Form 990
$2,180,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,432
Other Expenses$260,153
Total Fundraising Expense$45,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,380$34,852$12,646$488,878
Current Officers, Directors, Trustees, and Key Employees$19,305$19,305$19,305$57,915
Office Expenses$51,143$3,334$1,968$56,445
Occupancy$47,335$5,565$3,281$56,181
Payroll Taxes$35,205$4,139$2,441$41,785
Pension Plan Contributions$27,680$3,254$1,920$32,854
Payments to Affiliates$24,662$2,900$1,710$29,272
Fees for Services Other-$24,536-$24,536
Insurance$19,827$2,331$1,375$23,533
Depreciation Depletion$10,424--$10,424
Fees for Services Accounting-$10,116-$10,116
Advertising-$6,371-$6,371
Fees for Services Legal-$2,897-$2,897
Other Expenses$1,538$181$106$1,825
Information Technology-$1,128-$1,128
Travel$867$102$60$1,029
Total Functional Expenses$713,031$122,992$45,562$881,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,585
Total Expenses per Audited Statements$881,585
Total Expenses per Form 990$881,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing$55,457$55,457-$55,457
Total Events$55,457$55,457-$55,457
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
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 available by request at the ymca offices”

Filing and Contact Details

Filer

Filer Name
Foothills Area Family Ymca
EIN
57-0934024
Address
370 MEMORIAL DRIVE, SENECA, SC 29672

Signing Officer

Name
Christle Ross
Title
CEO
Phone
8039849206
Signed
2020-07-29
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
102
Volunteers
65

Preparer

Firm
The Keller Group Pa
Address
POST OFFICE BOX 1586, Seneca, SC 29679
Preparer
John a Keller Iv CPA
Phone
8648883489
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The association follows guidance prescribed by the fasb asc 740-10. The guidance prescribes a model for how an organization measures and recognizes tax positions taken on a tax return that are not certain to be realized. The application of this policy has no impact on the financial statements.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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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/OfficeExpensesGrp/TotalAmt056445
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt1343
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
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IRS990/OtherExpensesGrp/ProgramServicesAmt31538
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IRS990/OtherExpensesGrp/TotalAmt15381
IRS990/OtherExpensesGrp/TotalAmt25882
IRS990/OtherExpensesGrp/TotalAmt31825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012646
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01710
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt035205
IRS990/PayrollTaxesGrp/TotalAmt041785
IRS990/PensionPlanContributionsGrp/FundraisingAmt01920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027680
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39560
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39560
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110606
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/PYTotalExpensesAmt0836354
IRS990/PYTotalProfFndrsngExpnsAmt0125000
IRS990/PYTotalRevenueAmt06701241
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155485
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612935

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,274,101
Liabilities
$6,928,812
Net assets
$7,345,289
Revenue
$2,180,096
Expenses
$881,585
Net income
$1,298,511
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
2019Detailed filing. Detailed filing data is available for this year.$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