Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2020 • EIN 57-0934024

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$83,600

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,212,806

Down $1,061,295 (-7.4%) from 2019

Net Assets

Down

$5,798,268

Down $1,547,021 (-21%) from 2019

Liabilities

Up

$7,414,538

Up $485,726 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$1,437,988

Down $742,108 (-34%) from 2019

Expenses

Up

$2,559,646

Up $1,678,061 (+190%) from 2019

Net Income

Down

-$1,121,658

Down $2,420,169 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$13,212,806
Liabilities$7,414,538
Net Assets$5,798,268
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,437,988
Expenses$2,559,646
Net Income-$1,121,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,437,988
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$565,977$8,445,436▲ $7,879,459
Pledges and Grants Receivable$3,642,034$2,848,021▼ $794,013
Savings and Temporary Cash Investments$1,860,773$1,470,894▼ $389,879
Cash and Non-Interest-Bearing Accounts$280,693$267,947▼ $12,746
Prepaid Expenses and Deferred Charges$246,614--
Total Assets$14,274,101$13,212,806▼ $1,061,295
Other Assets Total$7,678,010$180,508▼ $7,497,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,183,623$7,135,613▲ $951,990
Other Liabilities-$258,770-
Accounts Payable and Accrued Expenses$728,423$20,155▼ $708,268
Deferred Revenue$16,766--
Total Liabilities$6,928,812$7,414,538▲ $485,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,626,803$5,798,268▲ $3,171,465
Net Assets With Donor Restrictions$4,718,486--
Total Net Assets Fund Balance$7,345,289$5,798,268▼ $1,547,021
Total Liabilities and Net Assets / Fund Balance$14,274,101$13,212,806▼ $1,061,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,811,362$201,208$8,012,570
Land$515,000-$515,000
Equipment$81,283$18,247$99,530
Other Land Buildings$37,791$28,009$65,800
Other Assets Org$180,508--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christle RossCEOFT$83,600$83,600

Board Members and Trustees

NameTitle
Greg EndersPresident
Darryl BroomeVice President
Anna JohnsonBoard Member
Bo BowmanBoard Member
Bryan DuncanBoard Member
Charles BakerBoard Member
Claire WelchBoard Member
Craig GilbertBoard Member
Jean Marie DolencBoard Member
Josh BlassingameBoard Member
Larry BarnesBoard Member
Larry SmithBoard Member
Matt SmithBoard Member
Raza HassanBoard Member
Reid ThomasBoard Member
Tom WippermannBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan ConstructionConstruction10703 ANDERSON ROAD, Easley, SC 29642$225,662
Revenue and Support

Revenue Composition

Contributions and Grants
$264,719
Program Service Revenue
$1,149,137
Investment Income
$19,614
Other Revenue
$4,518
All Other Contributions
$144,874
Change in Net Assets
$-1,121,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,988
Total Revenue per Audited Statements
$1,437,988
Total Revenue per Form 990
$1,437,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,419
Salaries, Compensation, and Employee Benefits$986,227
Total Fundraising Expense$107,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,080--$501,080
Interest$343,991$87,203-$431,194
Current Officers, Directors, Trustees, and Key Employees$134,438$134,438$66,939$335,815
Occupancy$176,512$44,615$12,302$233,429
Depreciation Depletion$232,130--$232,130
Other Employee Benefits$67,637$13,177$6,109$86,923
Payroll Taxes$47,392$10,025$4,992$62,409
Advertising-$54,396-$54,396
Insurance$36,878$7,801$3,884$48,563
All Other Expenses-$19,032-$19,032
Office Expenses$11,855$2,508$1,249$15,612
Conferences and Meetings$7,095--$7,095
Other Expenses$3,907$826$412$5,145
Total Functional Expenses$1,962,972$489,360$107,314$2,559,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,559,646
Total Expenses per Audited Statements$2,559,646
Total Expenses per Form 990$2,559,646
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$213,096
Accrued Liabilities$45,674
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
Address
370 MEMORIAL DRIVE, SENECA, SC 29672

Signing Officer

Name
Christle Ross
Title
CEO
Phone
8648880622
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
187
Volunteers
65

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

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

“The organization is exempt from federal income taxes, and contributions to the organization are deductible as charitable contributions under internal revenue code section 170. The organization has adopted accounting principles related to accounting for uncertainty in income tax positions. The organizations policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense.”

Raw XML AppendixShowing 400 of 567 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,212,806
Liabilities
$7,414,538
Net assets
$5,798,268
Revenue
$1,437,988
Expenses
$2,559,646
Net income
-$1,121,658
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
2020Detailed filing. Detailed filing data is available for this year.$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