Civic Intelligence

Golden Isles YMCA Foundation Inc

EIN 58-1985120 • 501(c)3 • Brunswick, GA

Profile

Foster, encourage and promote the positive growth and development of the Golden Isles YMCA, a branch of the YMCA of Coastal Georgia Inc.

144 Scranton ConnectorBrunswick, GA 31525

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 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,097,945

Up $39,457 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,097,945

Up $39,457 (+3.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$122,113

Down $11,087 (-8.3%) from 2023

Expenses

Up

$173,133

Up $50,764 (+41%) from 2023

Net Income

Down

-$51,020

Down $61,851 (-571%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $345,769Liabilities 2010: $02010Assets 2011: $353,275Liabilities 2011: $02011Assets 2012: $334,235Liabilities 2012: $02012Assets 2013: $419,524Liabilities 2013: $02013Assets 2014: $449,813Liabilities 2014: $0Net Assets 2014: $449,8132014Assets 2015: $485,529Liabilities 2015: $0Net Assets 2015: $485,5292015Assets 2016: $603,440Liabilities 2016: $0Net Assets 2016: $603,4402016Assets 2017: $757,159Liabilities 2017: $0Net Assets 2017: $757,1592017Assets 2018: $750,389Liabilities 2018: $0Net Assets 2018: $750,3892018Assets 2019: $924,704Liabilities 2019: $0Net Assets 2019: $924,7042019Assets 2020: $904,128Liabilities 2020: $0Net Assets 2020: $904,1282020Assets 2021: $1,047,901Liabilities 2021: $0Net Assets 2021: $1,047,9012021Assets 2022: $1,034,847Liabilities 2022: $0Net Assets 2022: $1,034,8472022Assets 2023: $1,058,488Liabilities 2023: $0Net Assets 2023: $1,058,4882023Assets 2024: $1,097,945Liabilities 2024: $0Net Assets 2024: $1,097,9452024

Highlighted filing

2024

Assets$1,097,945
Liabilities$0
Net Assets$1,097,945
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2010: -$3,436Expenses 2010: $15,938Net Income 2010: -$19,3742010Revenue 2011: $5,907Expenses 2011: $5,028Net Income 2011: $8792011Revenue 2012: $19,350Expenses 2012: $67,593Net Income 2012: -$48,2432012Revenue 2013: $90,761Expenses 2013: $30,325Net Income 2013: $60,4362013Revenue 2014: $68,637Expenses 2014: $34,128Net Income 2014: $34,5092014Revenue 2015: $132,392Expenses 2015: $81,348Net Income 2015: $51,0442015Revenue 2016: $174,238Expenses 2016: $58,927Net Income 2016: $115,3112016Revenue 2017: $167,789Expenses 2017: $56,177Net Income 2017: $111,6122017Revenue 2018: $154,308Expenses 2018: $55,317Net Income 2018: $98,9912018Revenue 2019: $165,018Expenses 2019: $93,751Net Income 2019: $71,2672019Revenue 2020: $45,562Expenses 2020: $14,329Net Income 2020: $31,2332020Revenue 2021: $151,904Expenses 2021: $107,995Net Income 2021: $43,9092021Revenue 2022: $182,556Expenses 2022: $88,177Net Income 2022: $94,3792022Revenue 2023: $133,200Expenses 2023: $122,369Net Income 2023: $10,8312023Revenue 2024: $122,113Expenses 2024: $173,133Net Income 2024: -$51,0202024

Highlighted filing

2024

Revenue$122,113
Expenses$173,133
Net Income-$51,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,945
Liabilities
$0
Net assets
$1,097,945
Revenue
$122,113
Expenses
$173,133
Net income
-$51,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.17$0.05
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.13$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.18$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.15$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.17$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.15$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.17$0.06$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.17$0.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.07$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.09$0.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.02$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,158,844
Mission and Program Overview

Mission

Foster, encourage and promote the positive growth and development of the Golden Isles YMCA, a branch of the YMCA of Coastal Georgia Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$962,514$1,049,720▲ $87,206
Savings and Temporary Cash Investments$95,974$48,225▼ $47,749
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,058,488$1,097,945▲ $39,457
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$964,357$1,035,764▲ $71,407
Net Assets Without Donor Restrictions$94,131$62,181▼ $31,950
Total Net Assets Fund Balance$1,058,488$1,097,945▲ $39,457
Total Liabilities and Net Assets / Fund Balance$1,058,488$1,097,945▲ $39,457
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen MorenoChairman
Daniel StroweVice President
Daren PietschDirector
Dillon BlankenshipDirector
Foster HayesDirector
Janet ZehDirector
Kelly RossDirector
Mary ArochaDirector
Phyllis BroadwellDirector
Roy LucasDirector
Shirley DouglassDirector
Tammy FluechDirector
Tyree SheltonDirector
Wesley DelaneyDirector
Will GunterDirector
Libby MorenoSecretary
Ryan RogstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,060
Program Service Revenue
$0
Investment Income
$18,053
Other Revenue
$0
All Other Contributions
$104,060
Change in Net Assets
$-51,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$23,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Service Investment Mgmnt Fees$6,491$6,490-$12,981
Other Expenses-$8,234-$8,234
Insurance-$1,003-$1,003
Fees for Services Lobbying-$915-$915
Total Functional Expenses$156,491$16,642$0$173,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Coastal Georgia IncBrunswick, GA-swimming pool liner$150,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before the return is filed it is distributed to the board of directors for its review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available at the Organization office for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Golden Isles Ymca Foundation Inc
EIN
58-1985120
Phone
9122654100
Address
144 SCRANTON CONNECTOR, BRUNSWICK, GA 31525

Signing Officer

Name
Ryan Rogstad
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Rogstad
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
14

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
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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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