Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2022 • EIN 57-0934024

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.95x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$86,815

Higher top officer pay than 20% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,778,179

Down $349,903 (-2.7%) from 2021

Net Assets

Down

$5,352,926

Down $175,081 (-3.2%) from 2021

Liabilities

Down

$7,425,253

Down $174,822 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$2,513,784

Up $123,961 (+5.2%) from 2021

Expenses

Up

$2,688,865

Up $28,781 (+1.1%) from 2021

Net Income

Up

-$175,081

Up $95,180 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$12,778,179
Liabilities$7,425,253
Net Assets$5,352,926
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$2,513,784
Expenses$2,688,865
Net Income-$175,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,522,036
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$8,246,206$8,015,982▼ $230,224
Pledges and Grants Receivable$2,362,851$2,087,279▼ $275,572
Savings and Temporary Cash Investments$1,733,545$1,736,881▲ $3,336
Cash and Non-Interest-Bearing Accounts$673,761$895,107▲ $221,346
Total Assets$13,128,082$12,778,179▼ $349,903
Other Assets Total$111,719$42,930▼ $68,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,370,706$7,256,391▼ $114,315
Other Liabilities$224,775$156,503▼ $68,272
Accounts Payable and Accrued Expenses$4,594$12,359▲ $7,765
Total Liabilities$7,600,075$7,425,253▼ $174,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,165,156$3,265,647▲ $100,491
Net Assets With Donor Restrictions$2,362,851$2,087,279▼ $275,572
Total Net Assets Fund Balance$5,528,007$5,352,926▼ $175,081
Total Liabilities and Net Assets / Fund Balance$13,128,082$12,778,179▼ $349,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,380,496$645,054$8,025,550
Land$515,000-$515,000
Equipment$107,437$74,424$181,861
Other Land Buildings$13,049$52,751$65,800
Other Assets Org$42,930--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christle RossCEOFT$86,815$86,815

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
Jeff ForbesBoard 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
$229,510
Program Service Revenue
$2,250,887
Investment Income
$3,366
Other Revenue
$30,021
All Other Contributions
$206,336
Change in Net Assets
$-175,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,784
Revenue Not Reported on Form 990
$8,252
Total Revenue per Audited Statements
$2,522,036
Total Revenue per Form 990
$2,513,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,959
Other Expenses$1,286,906
Total Fundraising Expense$50,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,961--$849,961
Current Officers, Directors, Trustees, and Key Employees$164,073$162,981$34,918$361,972
Occupancy$269,986$66,301$4,727$341,014
Interest$238,263$33,075-$271,338
Depreciation Depletion$269,175--$269,175
Other Employee Benefits$82,319$15,991$2,502$100,812
Payroll Taxes$74,646$11,998$2,570$89,214
Insurance$56,848$9,137$1,958$67,943
Advertising-$27,435-$27,435
Office Expenses$12,602$2,025$434$15,061
Conferences and Meetings$9,703$4,457-$14,160
Other Expenses$7,253$1,166$250$8,669
Information Technology$1,730--$1,730
Total Functional Expenses$2,261,871$376,662$50,332$2,688,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,697,117
Expenses per Audited Statements$2,688,865
Total Expenses per Form 990$2,688,865
Expenses Not Reported on Form 990$8,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,429
Fundraising Direct Expenses$8,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$23,429$23,429$8,252$15,177
Spring Event$8,445$8,445-$8,445
Total Events$31,874$31,874$8,252$23,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$105,161
Lease Liability$51,342
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
225
Volunteers
137

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

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses netted with income”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses netted with income”

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 positiontaken 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 butas penalties and interest expense.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,778,179
Liabilities
$7,425,253
Net assets
$5,352,926
Revenue
$2,513,784
Expenses
$2,688,865
Net income
-$175,081
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
2022Detailed filing. Detailed filing data is available for this year.$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
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