Civic Intelligence

YMCA of Waycross Ga Inc

EIN 58-0566129 • 501(c)3 • Waycross, GA

Profile

The ymca of waycross is a membership association of adults,teens,children and families of all races,religions,abililties and incomes. The ymca is for youth development, for healthy living, and for social responsibility. Financial assistance is available based upon income for all

1634 Plant AvenueWaycross, GA 31501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$137,219

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,907,483

Up $1,185,800 (+25%) from 2023

Liabilities

Up

$4,810,235

Up $2,266,717 (+89%) from 2023

Net Assets

Down

$1,097,248

Down $1,080,917 (-50%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$3,636,090

Down $807,327 (-18%) from 2023

Expenses

Up

$4,034,644

Up $673,404 (+20%) from 2023

Net Income

Down

-$398,554

Down $1,480,731 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,451,244Liabilities 2011: $1,047,619Net Assets 2011: $403,6252011Assets 2012: $2,119,840Liabilities 2012: $1,337,302Net Assets 2012: $782,5382012Assets 2013: $2,224,142Liabilities 2013: $1,282,859Net Assets 2013: $941,2832013Assets 2014: $2,117,820Liabilities 2014: $1,265,886Net Assets 2014: $851,9342014Assets 2015: $2,282,153Liabilities 2015: $1,193,002Net Assets 2015: $1,089,1512015Assets 2016: $2,236,752Liabilities 2016: $1,130,395Net Assets 2016: $1,106,3572016Assets 2017: $2,170,139Liabilities 2017: $1,060,522Net Assets 2017: $1,109,6172017Assets 2018: $2,296,683Liabilities 2018: $1,184,955Net Assets 2018: $1,111,7282018Assets 2019: $2,076,967Liabilities 2019: $1,137,982Net Assets 2019: $938,9852019Assets 2020: $2,069,486Liabilities 2020: $1,097,877Net Assets 2020: $971,6092020Assets 2021: $2,772,062Liabilities 2021: $1,606,781Net Assets 2021: $1,165,2812021Assets 2022: $3,735,288Liabilities 2022: $1,420,036Net Assets 2022: $2,315,2522022Assets 2023: $4,721,683Liabilities 2023: $2,543,518Net Assets 2023: $2,178,1652023Assets 2024: $5,907,483Liabilities 2024: $4,810,235Net Assets 2024: $1,097,2482024

Highlighted filing

2024

Assets$5,907,483
Liabilities$4,810,235
Net Assets$1,097,248
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,639,582Expenses 2011: $1,564,393Net Income 2011: $75,1892011Revenue 2012: $1,812,026Expenses 2012: $1,668,158Net Income 2012: $143,8682012Revenue 2013: $1,809,094Expenses 2013: $1,739,932Net Income 2013: $69,1622013Revenue 2014: $1,848,301Expenses 2014: $1,776,366Net Income 2014: $71,9352014Revenue 2015: $2,151,030Expenses 2015: $1,931,420Net Income 2015: $219,6102015Revenue 2016: $2,048,255Expenses 2016: $2,031,050Net Income 2016: $17,2052016Revenue 2017: $2,136,489Expenses 2017: $2,147,685Net Income 2017: -$11,1962017Revenue 2018: $2,009,321Expenses 2018: $2,175,798Net Income 2018: -$166,4772018Revenue 2019: $2,070,744Expenses 2019: $2,297,459Net Income 2019: -$226,7152019Revenue 2020: $1,898,617Expenses 2020: $1,858,125Net Income 2020: $40,4922020Revenue 2021: $2,167,923Expenses 2021: $1,983,732Net Income 2021: $184,1912021Revenue 2022: $3,726,775Expenses 2022: $2,911,299Net Income 2022: $815,4762022Revenue 2023: $4,443,417Expenses 2023: $3,361,240Net Income 2023: $1,082,1772023Revenue 2024: $3,636,090Expenses 2024: $4,034,644Net Income 2024: -$398,5542024

Highlighted filing

2024

Revenue$3,636,090
Expenses$4,034,644
Net Income-$398,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,907,483
Liabilities
$4,810,235
Net assets
$1,097,248
Revenue
$3,636,090
Expenses
$4,034,644
Net income
-$398,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$4.81$1.10$3.64$4.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.72$2.54$2.18$4.44$3.36$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.74$1.42$2.32$3.73$2.91$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.61$1.17$2.17$1.98$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.10$0.97$1.90$1.86$0.04
2019Summary only. Only limited summary data is available for this year.$2.08$1.14$0.94$2.07$2.30$0.23
2018Summary only. Only limited summary data is available for this year.$2.30$1.18$1.11$2.01$2.18$0.17
2017Summary only. Only limited summary data is available for this year.$2.17$1.06$1.11$2.14$2.15$0.01
2016Summary only. Only limited summary data is available for this year.$2.24$1.13$1.11$2.05$2.03$0.02
2015Summary only. Only limited summary data is available for this year.$2.28$1.19$1.09$2.15$1.93$0.22
2014Summary only. Only limited summary data is available for this year.$2.12$1.27$0.85$1.85$1.78$0.07
2013Summary only. Only limited summary data is available for this year.$2.22$1.28$0.94$1.81$1.74$0.07
2012Summary only. Only limited summary data is available for this year.$2.12$1.34$0.78$1.81$1.67$0.14
2011Summary only. Only limited summary data is available for this year.$1.45$1.05$0.40$1.64$1.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,636,090
Mission and Program Overview

Mission

The ymca of waycross is a membership association of adults,teens,children and families of all races,religions,abililties and incomes. The ymca is for youth development, for healthy living, and for social responsibility. Financial assistance is available based upon income for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,410$3,094,207▲ $1,215,797
Savings and Temporary Cash Investments$2,470,326$2,242,209▼ $228,117
Investments Program Related$422,265$464,909▲ $42,644
Cash and Non-Interest-Bearing Accounts$25,199$67,448▲ $42,249
Accounts Receivable$28,999$21,833▼ $7,166
Intangible Assets$23,205$15,776▼ $7,429
Prepaid Expenses and Deferred Charges$394$1,101▲ $707
Total Assets$4,848,798$5,907,483▲ $1,058,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,283,537$2,509,587▲ $1,226,050
Deferred Revenue$1,973,291$1,860,677▼ $112,614
Accounts Payable and Accrued Expenses$83,268$439,971▲ $356,703
Total Liabilities$3,340,096$4,810,235▲ $1,470,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,265$922,184▼ $433,081
Net Assets With Donor Restrictions$153,437$175,064▲ $21,627
Total Net Assets Fund Balance$1,508,702$1,097,248▼ $411,454
Total Liabilities and Net Assets / Fund Balance$4,848,798$5,907,483▲ $1,058,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,069$3,048,446$5,495,515
Equipment$473,195$1,975,123$2,448,318
Land$173,952-$173,952
Investment Program Related Org$464,909--
Other Land Buildings$-9$9-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty HallExecutive DirectorFT$122,456$14,763$137,219

Board Members and Trustees

NameTitle
James WillisPresident
Bryan HartleyDirector
Charlie MooreDirector
Chris KovacsDirector
Donna SolomonDirector
Dr Lee HladDirector
Eddie VergaraDirector
Linda BookerDirector
Michael Abgelo JamesDirector
Nosheen ChoudhriDirector
Theresa YoungDirector
Larry PaulkSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,474
Program Service Revenue
$2,197,469
Investment Income
$144,527
Other Revenue
$620
All Other Contributions
$1,487
Change in Net Assets
$-398,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,636,090
Total Revenue per Audited Statements
$3,636,090
Total Revenue per Form 990
$3,636,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,225,788
Other Expenses$1,808,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,978--$1,933,978
All Other Expenses$347,504--$347,504
Depreciation Depletion$245,795--$245,795
Occupancy$217,851--$217,851
Payroll Taxes$162,919--$162,919
Other Employee Benefits$128,891--$128,891
Interest$128,069--$128,069
Other Expenses$54,811--$54,811
Insurance$45,767--$45,767
Travel$41,432--$41,432
Conferences and Meetings$11,460--$11,460
Total Functional Expenses$4,034,644$0$0$4,034,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,034,644
Total Expenses per Audited Statements$4,034,644
Total Expenses per Form 990$4,034,644
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 governing body reviews the form 990 prior to electronic submission”

Conflict of interest policy compliance Part VI line 12C

“The board of directors annually is required to disclose any conflict of interest with the not for profit”

CEO executive director top management comp Part VI line 15A

“Director compensation package is determined by the board of directors and reviewed annually”

Governing documents etc available to public Part VI line 19

“The 990 documents are available on request for review after the full b0ard of directors have reviewed them”

Filing and Contact Details

Filer

Filer Name
Ymca of Waycross Ga Inc
EIN
58-0566129
In Care Of
% LARRY J PAULK
Phone
9122858630
Address
1634 PLANT AVENUE, Waycross, GA 31501

Signing Officer

Name
Larry J Paulk
Title
Treasurer
Phone
9122858660
Signed
2025-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Rusty Hall CEO
Formed
1898
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
262
Volunteers
150

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
V William Higginson
Phone
9122838778
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fund balance to audited statements -12900”

Raw XML AppendixShowing 400 of 454 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/TitleTxt10PRESIDENT
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IRS990/MissionDesc0THE YMCA OF WAYCROSS IS A MEMBERSHIP ASSOCIATION OF ADULTS,TEENS,CHILDREN AND FAMILIES OF ALL RACES,RELIGIONS,ABILILTIES AND INCOMES. THE YMCA IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY. FINANCIAL ASSISTANCE IS AVAILABLE BASED UPON INCOME FOR ALL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO ELECTRONIC SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WITH THE NOT FOR PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION PACKAGE IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 DOCUMENTS ARE AVAILABLE ON REQUEST FOR REVIEW AFTER THE FULL B0ARD OF DIRECTORS HAVE REVIEWED THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FUND BALANCE TO AUDITED STATEMENTS -12900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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