Civic Intelligence

Athens YMCA Endowment Fund

EIN 58-1652908 • 501(c)3 • Athens, GA

Profile

To maintain funds necessary

915 Hawthorne AveAthens, GA 30606

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,493,307

Down $18,458 (-1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,493,307

Down $18,458 (-1.2%) from 2014

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$158,245

Up $79,063 (+100%) from 2014

Expenses

Down

$16,774

Down $1,808 (-9.7%) from 2014

Net Income

Up

$141,471

Up $80,871 (+133%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,194,205Liabilities 2010: $0Net Assets 2010: $1,194,2052010Assets 2011: $1,374,084Liabilities 2011: $0Net Assets 2011: $1,374,0842011Assets 2012: $1,390,243Liabilities 2012: $0Net Assets 2012: $1,390,2432012Assets 2013: $1,453,343Liabilities 2013: $0Net Assets 2013: $1,453,3432013Assets 2014: $1,511,765Liabilities 2014: $0Net Assets 2014: $1,511,7652014Assets 2015: $1,493,307Liabilities 2015: $0Net Assets 2015: $1,493,3072015

Highlighted filing

2015

Assets$1,493,307
Liabilities$0
Net Assets$1,493,307
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0Expenses 2010: $66,4982010Expenses 2011: $9,5982011Expenses 2012: $28,4912012Revenue 2013: $103,369Expenses 2013: $40,269Net Income 2013: $63,1002013Revenue 2014: $79,182Expenses 2014: $18,582Net Income 2014: $60,6002014Revenue 2015: $158,245Expenses 2015: $16,774Net Income 2015: $141,4712015

Highlighted filing

2015

Revenue$158,245
Expenses$16,774
Net Income$141,471
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,307
Liabilities
$0
Net assets
$1,493,307
Revenue
$158,245
Expenses
$16,774
Net income
$141,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.16$0.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$951,787
Mission and Program Overview

Mission

To maintain funds necessary

To maintain funds necessary for the continued support of the athens ymca

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,378,147$1,424,704▲ $46,557
Rtn Earn Endowment Incm Other Fnds$1,076,165$1,057,707▼ $18,458
Cap Stk Tr Prin Current Funds$257,300$257,300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$178,300$178,300→ $0
Cash and Non-Interest-Bearing Accounts$133,618$68,603▼ $65,015
Total Assets$1,511,765$1,493,307▼ $18,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,511,765$1,493,307▼ $18,458
Total Liabilities and Net Assets / Fund Balance$1,511,765$1,493,307▼ $18,458
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom AllenBoard Chair
Bill DouglasBoard Member
Greg DementBoard Member
Jay StainsBoard Member
Jimbo Laboon IiiBoard Member
Van HerrinBoard Member
M Shae Wilson GreggDirector
Chris JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$143,161
Other Revenue
$84
Change in Net Assets
$141,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$16,526$0$16,526
Other Expenses$0$248$0$248
Total Functional Expenses$0$16,774$0$16,774
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Athens Ymca Endowment Fund
EIN
58-1652908
Phone
7065436596
Address
915 HAWTHORNE AVE, ATHENS, GA 30606

Signing Officer

Name
M Shae Wilson-gregg
Title
Director
Phone
7065436596
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Shae Wilson Gregg
Formed
1986
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Callaway & Associates
Address
279 MEIGS STREET, ATHENS, GA 30601
Preparer
Franklin L Lewis
Phone
7063531738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy is provided to the "YMCA" finance committee for their review prior to mailing to the IRS.”

Pt VI, Line 12C

“Conflict of interest discussions are part of every monthly board meeting . Enforcement is handled by the current boar chair person.”

Pt VI, Line 15A

“The YMCA of the USA provides local YMCA's with a compenstation policy based on the "Hay Plan" which takes into account the YMCA's CEO's salary as well as of the key staffs salaries. Factors include budget accountability, education, direct reports, geographic salary, demographies and tenure/experience. The hay plan provides for minimum, mid-point, and maximum salary ranges.”

Pt VI, Line 15B

“The YMCA of the USA provides local YMCA's with a compenstation policy based on the "Hay Plan" which takes into account the YMCA's CEO's salary as well as of the key staffs salaries. Factors include budget accountability, education, direct reports, geographic salary, demographies and tenure/experience. The hay plan provides for minimum, mid-point, and maximum salary ranges.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest discussions are part of every monthly board meeting . Enforcement is handled by the current boar chair person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The YMCA of the USA provides local YMCA's with a compenstation policy based on the "Hay Plan" which takes into account the YMCA's CEO's salary as well as of the key staffs salaries. Factors include budget accountability, education, direct reports, geographic salary, demographies and tenure/experience. The hay plan provides for minimum, mid-point, and maximum salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The YMCA of the USA provides local YMCA's with a compenstation policy based on the "Hay Plan" which takes into account the YMCA's CEO's salary as well as of the key staffs salaries. Factors include budget accountability, education, direct reports, geographic salary, demographies and tenure/experience. The hay plan provides for minimum, mid-point, and maximum salary ranges.
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493307
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SYCAMORE DR 122
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030606
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M SHAE WILSON-GREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065436596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS YMCA ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0581652908
ReturnHeader/Filer/PhoneNum07065436596
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 HAWTHORNE AVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLAWAY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0279 MEIGS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030601
ReturnHeader/PreparerPersonGrp/PhoneNum07063531738
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN L LEWIS
ReturnHeader/ReturnTs02016-11-14T08:39:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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