Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2021 • EIN 57-0934024

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileWWW.FAYMCA.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

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$83,600

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.6%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$13,128,082

Down $84,724 (-0.6%) from 2020

Net Assets

Down

$5,528,007

Down $270,261 (-4.7%) from 2020

Liabilities

Up

$7,600,075

Up $185,537 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$2,389,823

Up $951,835 (+66%) from 2020

Expenses

Up

$2,660,084

Up $100,438 (+3.9%) from 2020

Net Income

Up

-$270,261

Up $851,397 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$13,128,082
Liabilities$7,600,075
Net Assets$5,528,007
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,389,823
Expenses$2,660,084
Net Income-$270,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$2,403,064
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$8,445,436$8,246,206▼ $199,230
Pledges and Grants Receivable$2,848,021$2,362,851▼ $485,170
Savings and Temporary Cash Investments$1,470,894$1,733,545▲ $262,651
Cash and Non-Interest-Bearing Accounts$267,947$673,761▲ $405,814
Total Assets$13,212,806$13,128,082▼ $84,724
Other Assets Total$180,508$111,719▼ $68,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,135,613$7,370,706▲ $235,093
Other Liabilities$258,770$224,775▼ $33,995
Accounts Payable and Accrued Expenses$20,155$4,594▼ $15,561
Total Liabilities$7,414,538$7,600,075▲ $185,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,798,268$5,528,007▼ $270,261
Total Net Assets Fund Balance$5,798,268$5,528,007▼ $270,261
Total Liabilities and Net Assets / Fund Balance$13,212,806$13,128,082▼ $84,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,603,501$422,049$8,025,550
Land$515,000-$515,000
Equipment$102,588$40,322$142,910
Other Land Buildings$25,117$40,683$65,800
Other Assets Org$111,719--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

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

Board Members and Trustees

NameTitle
Greg EndersPresident
Darryl BroomeVice President
Bo BowmanBoard Member
Bryan DuncanBoard Member
Charles BakerBoard Member
Claire WelchBoard Member
Craig GilbertBoard Member
Jean Marie DolencBoard Member
Larry BarnesBoard Member
Larry SmithBoard Member
Matt SmithBoard Member
Raza HassanBoard Member
Reid ThomasBoard Member
Renee PfisterBoard Member
Sara KroegerBoard Member
Tom WippermannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$449,890
Program Service Revenue
$1,906,250
Investment Income
$678
Other Revenue
$33,005
All Other Contributions
$436,129
Change in Net Assets
$-270,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,064
Total Revenue per Audited Statements
$2,403,064
Total Revenue per Form 990
$2,403,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,881
Salaries, Compensation, and Employee Benefits$1,312,203
Total Fundraising Expense$80,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,050--$780,050
Current Officers, Directors, Trustees, and Key Employees$150,578$150,578$57,614$358,770
Interest$296,740$50,995-$347,735
Occupancy$267,271$65,769$8,418$341,458
Depreciation Depletion$255,590--$255,590
Payroll Taxes$72,287$11,696$4,475$88,458
Other Employee Benefits$68,634$12,819$3,472$84,925
Insurance$45,145$7,305$2,795$55,245
All Other Expenses-$36,276-$36,276
Advertising-$23,441$850$24,291
Office Expenses$12,311$1,992$762$15,065
Conferences and Meetings$15,037--$15,037
Other Expenses$6,318$1,022$391$7,731
Information Technology$993--$993
Total Functional Expenses$2,175,773$403,936$80,375$2,660,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,673,325
Total Expenses per Audited Statements$2,673,325
Total Expenses per Form 990$2,673,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,520
Fundraising Direct Expenses$13,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$31,520$31,520$13,241$18,279
Total Events$31,520$31,520$13,241$18,279
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$133,834
Accrued Liabilities$90,941
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
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
213
Volunteers
70

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.”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,128,082
Liabilities
$7,600,075
Net assets
$5,528,007
Revenue
$2,389,823
Expenses
$2,660,084
Net income
-$270,261
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
2021Detailed filing. Detailed filing data is available for this year.$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