Civic Intelligence

Athens YMCA Endowment Fund

990 • Fiscal year 2012 • EIN 58-1652908

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,390,243

Up $16,159 (+1.2%) from 2011

Net Assets

Up

$1,390,243

Up $16,159 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,491

Up $18,893 (+197%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$1,390,243
Liabilities$0
Net Assets$1,390,243
Open 2012 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

2012

Revenue-
Expenses$28,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$873,139
Mission and Program Overview

Mission

To maintain funds necessary

Filing and Contact Details

Filer

EIN
58-1652908
Raw XML Appendix279 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/ActivityOrMissionDescription0TO MAINTAIN FUNDS NECESSARY FOR THE CONTINUED SUPPORT OF THE ATHENS YMCA
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IRS990/AddressPrincipalOfficerUS/City0BOGART
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030622
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0257300
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IRS990/Form990PartVIISectionA/NamePerson2TOM ALLEN
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IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0true
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IRS990/GrossAmountSalesAssets/Securities0846063
IRS990/GrossReceipts0873139
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear044650
IRS990/InvestmentIncome/ExclusionAmount027076
IRS990/InvestmentIncomePriorYear0127808
IRS990/InvestmentIncome/TotalRevenueColumn027076
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01297058
IRS990/InvestmentsPubTradedSecurities/EOY01312263
IRS990/LessCostOthBasisSalesExpenses/Securities0828489
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO MAINTAIN FUNDS NECESSARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIRK L EICH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01374084
IRS990/NetAssetsOrFundBalancesEOY01390243
IRS990/NetGainOrLossInvestments/ExclusionAmount017574
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017574
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09598
IRS990/OtherExpensesCurrentYear028491
IRS990/OtherExpenses/Description0AGENCY FEES
IRS990/OtherExpenses/Description1MISC
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral013859
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IRS990/OtherExpenses/Total013859
IRS990/OtherExpenses/Total114632
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016159
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0938484
IRS990/RetainedEarningsEndowmentEtc/EOY0954643
IRS990/RevenuesLessExpensesCY016159
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts098046
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10YOUNG MEN'S CHRISTIAN ASSOCIATION OF ATHENS GA
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990/ScheduleBRequired0false
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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 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
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IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581652908
ReturnHeader/Filer/Name/BusinessNameLine10ATHENS YMCA ENDOWMENT FUND
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030601
ReturnHeader/Preparer/Name0FRANKLIN L LEWIS
ReturnHeader/Preparer/Phone07063531738
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T09:18:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,390,243
Liabilities
$0
Net assets
$1,390,243
Revenue
-
Expenses
$28,491
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