Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2023 • EIN 57-0934024

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$91,810

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$19,497,779

Up $6,719,600 (+53%) from 2022

Net Assets

Up

$12,274,685

Up $6,921,759 (+129%) from 2022

Liabilities

Down

$7,223,094

Down $202,159 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$10,054,349

Up $7,540,565 (+300%) from 2022

Expenses

Up

$3,132,587

Up $443,722 (+17%) from 2022

Net Income

Up

$6,921,762

Up $7,096,843 (+4053%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$19,497,779
Liabilities$7,223,094
Net Assets$12,274,685
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$10,054,349
Expenses$3,132,587
Net Income$6,921,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$10,062,632
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$8,015,982$8,027,590▲ $11,608
Savings and Temporary Cash Investments$1,736,881$6,033,887▲ $4,297,006
Cash and Non-Interest-Bearing Accounts$895,104$3,061,125▲ $2,166,021
Pledges and Grants Receivable$2,087,279$2,369,080▲ $281,801
Total Assets$12,778,176$19,497,779▲ $6,719,603
Other Assets Total$42,930$6,097▼ $36,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,256,391$7,108,875▼ $147,516
Other Liabilities$156,503$81,184▼ $75,319
Accounts Payable and Accrued Expenses$12,359$33,035▲ $20,676
Total Liabilities$7,425,253$7,223,094▼ $202,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,087,279$8,869,080▲ $6,781,801
Net Assets Without Donor Restrictions$3,265,644$3,405,605▲ $139,961
Total Net Assets Fund Balance$5,352,923$12,274,685▲ $6,921,762
Total Liabilities and Net Assets / Fund Balance$12,778,176$19,497,779▲ $6,719,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,427,827$868,059$8,295,886
Land$515,000-$515,000
Equipment$82,264$113,036$195,300
Other Land Buildings$2,499$63,301$65,800
Other Assets Org$6,097--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christle RossCEOFT$91,810$91,810

Board Members and Trustees

NameTitle
Greg EndersPresident
Darryl BroomeVice President
Bo BowmanBoard Member
Charles BakerBoard Member
Claire WelchBoard Member
Jean Marie DolencBoard Member
Jeff ForbesBoard Member
Larry BarnesBoard Member
Larry SmithBoard Member
Michael ExnerBoard Member
Reid ThomasBoard Member
Renee PfisterBoard Member
Tom WippermannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,324,201
Program Service Revenue
$2,617,353
Investment Income
$86,169
Other Revenue
$26,626
All Other Contributions
$800,650
Change in Net Assets
$6,921,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,054,349
Revenue Not Reported on Form 990
$8,283
Total Revenue per Audited Statements
$10,062,632
Total Revenue per Form 990
$10,054,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,790
Other Expenses$1,504,797
Total Fundraising Expense$44,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,494--$961,494
Current Officers, Directors, Trustees, and Key Employees$194,755$194,756$29,868$419,379
Occupancy$253,919$66,157$2,895$322,971
Depreciation Depletion$272,167--$272,167
Interest$186,688$36,268-$222,956
Other Employee Benefits$108,834$22,333$2,517$133,684
Payroll Taxes$94,814$15,970$2,449$113,233
All Other Expenses$59,259$8,093$632$67,984
Insurance$54,473$9,175$1,407$65,055
Office Expenses$17,844$3,006$461$21,311
Advertising-$16,726$3,200$19,926
Conferences and Meetings$19,649--$19,649
Other Expenses$10,586$1,783$273$12,642
Information Technology$982--$982
Total Functional Expenses$2,638,952$449,324$44,311$3,132,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,140,870
Expenses per Audited Statements$3,132,587
Total Expenses per Form 990$3,132,587
Expenses Not Reported on Form 990$8,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,688
Fundraising Direct Expenses$8,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$22,688$22,688$8,283$14,405
Total Events$22,688$22,688$8,283$14,405
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$74,932
Lease Liability$6,252
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
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
225
Volunteers
140

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 EVENT COSTS”

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

“FUNDRAISING EVENT COSTS”

Raw XML AppendixShowing 400 of 552 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,497,779
Liabilities
$7,223,094
Net assets
$12,274,685
Revenue
$10,054,349
Expenses
$3,132,587
Net income
$6,921,762
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
2023Detailed filing. Detailed filing data is available for this year.$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
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