Civic Intelligence

Athens YMCA Endowment Fund

990 • Fiscal year 2011 • EIN 58-1652908

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 28, 2012

Organization ProfileN/A
915 Hawthorne Ave30606
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,374,084

Up $179,879 (+15%) from 2010

Net Assets

Up

$1,374,084

Up $179,879 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,598

Down $56,900 (-86%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2011

Assets$1,374,084
Liabilities$0
Net Assets$1,374,084
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$9,598
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,477,193
Mission and Program Overview

Mission

To maintain funds necessary

Filing and Contact Details

Filer

EIN
58-1652908
Raw XML Appendix286 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/CapStckTrstPrinCurrentFunds/BOY0257300
IRS990/CapStckTrstPrinCurrentFunds/EOY0257300
IRS990/CashNonInterestBearing/BOY034330
IRS990/CashNonInterestBearing/EOY077026
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IRS990/DescribedIn501C30true
IRS990/Description0ENDOWMENT FUND FOR ATHENS YMCA
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IRS990/DistributionToDonor0false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson2TOM ALLEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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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
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities086550
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear045593
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01435935
IRS990/GrossReceipts01477193
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0127808
IRS990/InvestmentIncome/ExclusionAmount041258
IRS990/InvestmentIncomePriorYear056520
IRS990/InvestmentIncome/TotalRevenueColumn041258
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01159875
IRS990/InvestmentsPubTradedSecurities/EOY01297058
IRS990/LessCostOthBasisSalesExpenses/Securities01349385
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
IRS990/NetAssetsOrFundBalancesBOY01194205
IRS990/NetAssetsOrFundBalancesEOY01374084
IRS990/NetGainOrLossInvestments/ExclusionAmount086550
IRS990/NetGainOrLossInvestments/TotalRevenueColumn086550
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020905
IRS990/OtherExpensesCurrentYear09598
IRS990/OtherExpenses/Description0AGENCY FEES
IRS990/OtherExpenses/Description1FOREIGN TAX
IRS990/OtherExpenses/Description2MISC. EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral08890
IRS990/OtherExpenses/ManagementAndGeneral1708
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total08890
IRS990/OtherExpenses/Total1708
IRS990/OtherExpenses/Total20
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0178300
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0178300
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges061669
IRS990/ReconcilationRevenueExpenses0118210
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0758605
IRS990/RetainedEarningsEndowmentEtc/EOY0938484
IRS990/RevenuesLessExpensesCY0118210
IRS990/RevenuesLessExpensesPriorYear0-9978
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts038748
IRS990ScheduleA/SupportedOrgInformation/Amount038748
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
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0KIRK L EICH
ReturnHeader/Officer/Phone07065436596
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS FRIERSON & GRAYSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10279 MEIGS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030601
ReturnHeader/Preparer/Name0FRANKLIN LEWIS
ReturnHeader/Preparer/Phone07063536585
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T12:30:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,374,084
Liabilities
$0
Net assets
$1,374,084
Revenue
-
Expenses
$9,598
Net income
-
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