Civic Intelligence

West Broad Street Young Men'S Christian Association Inc

990 • Fiscal year 2013 • EIN 58-0616558

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWESTBROADSTREETYMCA.ORG
PO Box 316531402

(912) 233-1951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,245,160

Up $130,551 (+4.2%) from 2012

Net Assets

Up

$3,192,616

Up $140,315 (+4.6%) from 2012

Liabilities

Down

$52,544

Down $9,764 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

$1,262,108

No earlier filing loaded for comparison.

Expenses

Up

$1,121,793

Up $207,914 (+23%) from 2012

Net Income

$140,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,802,441Liabilities 2011: $79,087Net Assets 2011: $2,723,3542011Assets 2012: $3,114,609Liabilities 2012: $62,308Net Assets 2012: $3,052,3012012Assets 2013: $3,245,160Liabilities 2013: $52,544Net Assets 2013: $3,192,6162013Assets 2014: $3,184,313Liabilities 2014: $87,447Net Assets 2014: $3,096,8662014Assets 2015: $2,888,672Liabilities 2015: $49,588Net Assets 2015: $2,839,0842015Assets 2016: $2,787,190Liabilities 2016: $56,183Net Assets 2016: $2,731,0072016Assets 2017: $2,658,631Liabilities 2017: $35,998Net Assets 2017: $2,622,6332017Assets 2018: $2,524,616Liabilities 2018: $27,499Net Assets 2018: $2,497,1172018Assets 2019: $2,414,343Liabilities 2019: $66,847Net Assets 2019: $2,347,4962019Assets 2020: $2,499,949Liabilities 2020: $252,179Net Assets 2020: $2,247,7702020Assets 2021: $2,401,815Liabilities 2021: $190,947Net Assets 2021: $2,210,8682021Assets 2022: $2,637,638Liabilities 2022: $200,353Net Assets 2022: $2,437,2852022Assets 2023: $2,675,471Liabilities 2023: $196,225Net Assets 2023: $2,479,2462023Assets 2024: $2,396,990Liabilities 2024: $200,366Net Assets 2024: $2,196,6242024

Highlighted filing

2013

Assets$3,245,160
Liabilities$52,544
Net Assets$3,192,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $895,6982011Expenses 2012: $913,8792012Revenue 2013: $1,262,108Expenses 2013: $1,121,793Net Income 2013: $140,3152013Revenue 2014: $1,071,015Expenses 2014: $1,166,765Net Income 2014: -$95,7502014Revenue 2015: $851,834Expenses 2015: $1,109,616Net Income 2015: -$257,7822015Revenue 2016: $721,605Expenses 2016: $829,682Net Income 2016: -$108,0772016Revenue 2017: $647,382Expenses 2017: $755,756Net Income 2017: -$108,3742017Revenue 2018: $522,316Expenses 2018: $647,832Net Income 2018: -$125,5162018Revenue 2019: $511,513Expenses 2019: $661,134Net Income 2019: -$149,6212019Revenue 2020: $453,809Expenses 2020: $553,535Net Income 2020: -$99,7262020Revenue 2021: $576,142Expenses 2021: $613,047Net Income 2021: -$36,9052021Revenue 2022: $1,000,919Expenses 2022: $774,502Net Income 2022: $226,4172022Revenue 2023: $1,013,246Expenses 2023: $969,407Net Income 2023: $43,8392023Revenue 2024: $826,930Expenses 2024: $1,109,552Net Income 2024: -$282,6222024

Highlighted filing

2013

Revenue$1,262,108
Expenses$1,121,793
Net Income$140,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,262,108
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

To serve low income families educationally, spiritually, recreationally, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,769,586$2,888,907▲ $119,321
Cash and Non-Interest-Bearing Accounts$306,430$308,394▲ $1,964
Accounts Receivable$38,593$45,109▲ $6,516
Intangible Assets-$2,750-
Total Assets$3,114,609$3,245,160▲ $130,551
Liabilities
Accounts Payable and Accrued Expenses$51,369$49,770▼ $1,599
Other Liabilities$10,939$2,774▼ $8,165
Total Liabilities$62,308$52,544▼ $9,764
Net Assets / Fund Balance
Unrestricted Net Assets$2,812,472$3,024,099▲ $211,627
Temporarily Rstr Net Assets$239,829$168,517▼ $71,312
Total Net Assets Fund Balance$3,052,301$3,192,616▲ $140,315
Total Liabilities and Net Assets / Fund Balance$3,114,609$3,245,160▲ $130,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,945$533,709$2,236,654
Land$1,103,000-$1,103,000
Equipment$82,962$87,488$170,450
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DoliberExec. DirectFT$75,000$1,500$76,500

Board Members and Trustees

NameTitle
David SneedChair
Stephanie CutterVice -chair
Joe BellVice-chair
Clarence DavisDirector
Dr Johnnie MyersDirector
Dr Phillip CooperDirector
Emily DohertyDirector
Gloria MathisDirector
Paul SheppardDirector
Sarah L Dusterdieck MccallarDirector
Tammy BrawnerDirector
James RilesSecretary
Virginia ParhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,863
Program Service Revenue
$392,742
Investment Income
$0
Other Revenue
$40,503
All Other Contributions
$384,005
Change in Net Assets
$140,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,108
Total Revenue per Audited Statements
$1,262,108
Total Revenue per Form 990
$1,262,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,703
Other Expenses$439,090
Total Fundraising Expense$6,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,509$66,740-$547,249
Depreciation Depletion$86,341$9,593-$95,934
Occupancy$79,246$8,804-$88,050
Current Officers, Directors, Trustees, and Key Employees$7,650$68,850-$76,500
Payroll Taxes$47,997$8,733-$56,730
All Other Expenses$34,943$12,519$5,863$53,325
Insurance$22,226$13,384-$35,610
Fees for Services Other$17,825$2,073-$19,898
Office Expenses$6,738$12,020$801$19,559
Fees for Services Accounting-$14,535-$14,535
Other Expenses$13,405$13,351-$13,351
Travel$12,767--$12,767
Conferences and Meetings$8,770$2,923-$11,693
Advertising-$3,527-$3,527
Other Employee Benefits$2,038$186-$2,224
Interest-$1,862-$1,862
Total Functional Expenses$874,539$240,590$6,664$1,121,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,793
Total Expenses per Audited Statements$1,121,793
Total Expenses per Form 990$1,121,793
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
Loan-burke/sprague$2,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of form 990 is provided to board members for review and discussion prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“A "conflict of interest packet " is distributed to all officers, directors, and key employees. This packet includes conflict of interest policies and procedures, and a questionnaire and acknowledge form. This form must be completed annually by officers, directors, and key employees.”

Form 990, Page 6, Part VI, Line 15A

“The y-usa (national ymca org.) provides a salary range for executive directors based on size and location. The west broad street ymca's personnel committee utilizes this information and recommends a salary amount based on the annual performance review. The full board of directors then votes on compensation based on the personnel committee's recommendation.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection upon request of management.”

Filing and Contact Details

Filer

EIN
58-0616558
Phone
9122331951

Signing Officer

Name
Zadonna Slay
Title
Executive Director/CEO
Phone
9122331951
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zadonna Slay
Formed
1954
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
540

Preparer

Preparer
Michael a Canady
Phone
9123542910
Raw XML AppendixShowing 400 of 475 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/NetAssetsOrFundBalancesEOYAmt03192616
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08804
IRS990/OccupancyGrp/ProgramServicesAmt079246
IRS990/OccupancyGrp/TotalAmt088050
IRS990/OfficeExpensesGrp/FundraisingAmt0801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012020
IRS990/OfficeExpensesGrp/ProgramServicesAmt06738
IRS990/OfficeExpensesGrp/TotalAmt019559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02224
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113351
IRS990/OtherExpensesGrp/ProgramServicesAmt029891
IRS990/OtherExpensesGrp/ProgramServicesAmt124193
IRS990/OtherExpensesGrp/ProgramServicesAmt213405
IRS990/OtherExpensesGrp/TotalAmt029891
IRS990/OtherExpensesGrp/TotalAmt124193
IRS990/OtherExpensesGrp/TotalAmt214895
IRS990/OtherExpensesGrp/TotalAmt313351
IRS990/OtherLiabilitiesGrp/BOYAmt010939
IRS990/OtherLiabilitiesGrp/EOYAmt02774
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1419
IRS990/OtherRevenueTotalAmt01193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08733
IRS990/PayrollTaxesGrp/ProgramServicesAmt047997
IRS990/PayrollTaxesGrp/TotalAmt056730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZADONNA SLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS PROGRAMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0361140
IRS990/PYOtherRevenueAmt054112
IRS990/PYProgramServiceRevenueAmt0405159
IRS990/PYRevenuesLessExpensesAmt0328947
IRS990/PYSalariesCompEmpBnftPaidAmt0552739
IRS990/PYTotalExpensesAmt0913879
IRS990/PYTotalRevenueAmt01242826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0844760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03484660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01845554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05359075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01242826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995436
IRS990ScheduleA/Total509Grp/TotalAmt05359075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01242826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0993875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05359080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01702945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02236654
IRS990ScheduleD/EquipmentGrp/BookValueAmt082962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170450
IRS990ScheduleD/ExpensesSubtotalAmt01121793
IRS990ScheduleD/LandGrp/BookValueAmt01103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01103000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN-BURKE/SPRAGUE
IRS990ScheduleD/RevenueSubtotalAmt01262108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888907
IRS990ScheduleD/TotalExpensesPerForm990Amt01121793
IRS990ScheduleD/TotalLiabilityAmt02774
IRS990ScheduleD/TotalRevenuePerForm990Amt01262108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A "CONFLICT OF INTEREST PACKET " IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THIS PACKET INCLUDES CONFLICT OF INTEREST POLICIES AND PROCEDURES, AND A QUESTIONNAIRE AND ACKNOWLEDGE FORM. THIS FORM MUST BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE Y-USA (NATIONAL YMCA ORG.) PROVIDES A SALARY RANGE FOR EXECUTIVE DIRECTORS BASED ON SIZE AND LOCATION. THE WEST BROAD STREET YMCA'S PERSONNEL COMMITTEE UTILIZES THIS INFORMATION AND RECOMMENDS A SALARY AMOUNT BASED ON THE ANNUAL PERFORMANCE REVIEW. THE FULL BOARD OF DIRECTORS THEN VOTES ON COMPENSATION BASED ON THE PERSONNEL COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,245,160
Liabilities
$52,544
Net assets
$3,192,616
Revenue
$1,262,108
Expenses
$1,121,793
Net income
$140,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$0.83$1.11$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.20$2.48$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.44$1.00$0.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.19$2.21$0.58$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$0.45$0.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.07$2.35$0.51$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$0.52$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.65$0.76$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$0.72$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$0.85$1.11$0.26
2014Summary only. Only limited summary data is available for this year.$3.18$0.09$3.10$1.07$1.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.19$1.26$1.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.06$3.05$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.08$2.72$0.90