Civic Intelligence

Athens YMCA Endowment Fund

990 • Fiscal year 2010 • EIN 58-1652908

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

915 Hawthorne Ave30606
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,194,205

No earlier filing loaded for comparison.

Net Assets

$1,194,205

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,498

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$1,194,205
Liabilities$0
Net Assets$1,194,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$66,498
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.2
Gross Receipts
$441,081
Mission and Program Overview

Mission

To maintain funds necessary

Filing and Contact Details

Filer

EIN
58-1652908
Raw XML Appendix287 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAINTAIN FUNDS NECESSARY FOR THE CONTINUED SUPPORT OF THE ATHENS YMCA
IRS990/AddressPrincipalOfficerUS/AddressLine10517 BEAR CREEK LANE
IRS990/AddressPrincipalOfficerUS/City0BOGART
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030622
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0257300
IRS990/CapStckTrstPrinCurrentFunds/EOY0257300
IRS990/CashNonInterestBearing/BOY033857
IRS990/CashNonInterestBearing/EOY034330
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ENDOWMENT FUND FOR ATHENS YMCA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/ExcessBusinessHoldings0false
IRS990/Expense045593
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GRANT TRIBBLE
IRS990/Form990PartVIISectionA/NamePerson1KIRK L EICH
IRS990/Form990PartVIISectionA/NamePerson2JAY STAINES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities022724
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY045593
IRS990/GrantsToDomesticOrgs/ProgramServices045593
IRS990/GrantsToDomesticOrgs/Total045593
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0407285
IRS990/GrossReceipts0441081
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear056520
IRS990/InvestmentIncome/ExclusionAmount033796
IRS990/InvestmentIncomePriorYear0-47814
IRS990/InvestmentIncome/TotalRevenueColumn033796
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01170326
IRS990/InvestmentsPubTradedSecurities/EOY01159875
IRS990/LessCostOthBasisSalesExpenses/Securities0384561
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAINTAIN FUNDS NECESSARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIRK L EICH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY01194205
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019026
IRS990/OtherExpensesCurrentYear020905
IRS990/OtherExpenses/Description0AGENCY FEES
IRS990/OtherExpenses/Description1FOREIGN TAX
IRS990/OtherExpenses/Description2MISC. EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral019091
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IRS990/OtherExpenses/ManagementAndGeneral21759
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total019091
IRS990/OtherExpenses/Total155
IRS990/OtherExpenses/Total21759
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0658
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0178300
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0178300
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9978
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0768583
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IRS990/RevenuesLessExpensesCY0-9978
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts045593
IRS990ScheduleA/SupportedOrgInformation/Amount045593
IRS990ScheduleA/SupportedOrgInformation/EIN0580593443
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10YOUNG MEN'S CHRISTIAN ASSOCIATION OF ATHENS GA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A draft copy is provided to the "YMCA" finance committee for their
IRS990ScheduleO/GeneralExplanation/Explanation1vies prior to mailing to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of interest discussions are part of every monthly board meeting
IRS990ScheduleO/GeneralExplanation/Explanation3Enforcement is handled by the current board chairperson
IRS990ScheduleO/GeneralExplanation/Explanation4The YMCA os the USA provides local YMCA's with a compensation
IRS990ScheduleO/GeneralExplanation/Explanation5policy based on the "Hay Plan" which takes into account
IRS990ScheduleO/GeneralExplanation/Explanation6the YMCA's CEO's salary as well as other key staffs
IRS990ScheduleO/GeneralExplanation/Explanation7salaries. Factors include budget accountability, education
IRS990ScheduleO/GeneralExplanation/Explanation8direct reports, geographic salary, demographies and
IRS990ScheduleO/GeneralExplanation/Explanation9tenure/experience. The hay plan provides for minimum,
IRS990ScheduleO/GeneralExplanation/Explanation10mid-point,and maximum salary ranges.
IRS990ScheduleO/GeneralExplanation/Explanation11The Athens YMCA keeps all of their public records in the
IRS990ScheduleO/GeneralExplanation/Explanation12Executive Director's office. Any request made from the
IRS990ScheduleO/GeneralExplanation/Explanation13public are communicated to the Executive Director and
IRS990ScheduleO/GeneralExplanation/Explanation14he makes copies of what is specifically being requested
IRS990ScheduleO/GeneralExplanation/Explanation15(990, board listing, ect).
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581652908
ReturnHeader/Filer/Name/BusinessNameLine10ATHENS YMCA ENDOWMENT FUND
ReturnHeader/Filer/NameControl0ATHE
ReturnHeader/Filer/Phone07065436596
ReturnHeader/Filer/USAddress/AddressLine10915 HAWTHORNE AVE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030606
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0KIRK L EICH
ReturnHeader/Officer/Phone07065436596
ReturnHeader/Officer/Title0C.E.O./PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALLAWAY & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10279 MEIGS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030601
ReturnHeader/Preparer/Name0F LAMAR LEWIS
ReturnHeader/Preparer/Phone07063531738
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:15:45-08:00

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