Civic Intelligence

Golden Isles YMCA Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1985120

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A
144 Scranton ConnectorBrunswick, GA 31525

(912) 265-4100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$485,529

Up $35,716 (+7.9%) from 2014

Net Assets

Up

$485,529

Up $35,716 (+7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$132,392

Up $63,755 (+93%) from 2014

Expenses

Up

$81,348

Up $47,220 (+138%) from 2014

Net Income

Up

$51,044

Up $16,535 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$485,529
Liabilities$0
Net Assets$485,529
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$132,392
Expenses$81,348
Net Income$51,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$232,831
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$426,526$433,805▲ $7,279
Savings and Temporary Cash Investments$13,845$44,240▲ $30,395
Cash and Non-Interest-Bearing Accounts$9,442$7,484▼ $1,958
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$449,813$485,529▲ $35,716
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,442$478,109▲ $99,667
Unrestricted Net Assets$71,371$7,420▼ $63,951
Total Net Assets Fund Balance$449,813$485,529▲ $35,716
Total Liabilities and Net Assets / Fund Balance$449,813$485,529▲ $35,716
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan ShipmanChairman
Carolyn HallVice Chairman
Andy SullivanDirector
Bill GauthierDirector
Debbie BrownDirector
Elizabeth DanielDirector
Jeff JonesDirector
John HouserDirector
Karen LawsDirector
Kevin LokeyDirector
Margie HarrisDirector
Patrick EbriDirector
Saundra HathawayDirector
Tally BrillembourgDirector
William LawsDirector
Christine PierceSecretary
John LawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,133
Program Service Revenue
$0
Investment Income
$24,259
Other Revenue
$0
All Other Contributions
$108,133
Change in Net Assets
$51,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,900
Other Expenses$8,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,900--$72,900
Fees for Service Investment Mgmnt Fees$2,627$2,628-$5,255
Other Expenses$1,414--$1,414
Insurance-$985-$985
Fees for Services Accounting-$750-$750
Office Expenses-$44-$44
Total Functional Expenses$76,941$4,407$0$81,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Coastal Georgia IncBrunswick, GA501(c)(3)playground equipment, pump and misc$72,900
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are avalable 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
Susan Shipman
Title
Chairman
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shipman
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0

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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433805
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100439
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Foster, encourage and promote the positive growth and development of the Golden Isles YMCA, a branch of the YMCA of Coastal Georgia Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449813
IRS990/NetAssetsOrFundBalancesEOYAmt0485529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event
IRS990/OtherExpensesGrp/ProgramServicesAmt01414
IRS990/OtherExpensesGrp/TotalAmt01414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Shipman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt041637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09128
IRS990/PYRevenuesLessExpensesAmt034509
IRS990/PYTotalExpensesAmt034128
IRS990/PYTotalRevenueAmt068637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044240
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0108133
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt027000
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt081348
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt034128
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0108133
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt027000
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt026785
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-7128
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-7128
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt013716
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt013716
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-6059
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt013716
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt02986
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt013716
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt010730
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt072900
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt069914
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt010730
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt069914
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt069914
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt010730
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt013716
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt072900
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt072900
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$485,529
Liabilities
$0
Net assets
$485,529
Revenue
$132,392
Expenses
$81,348
Net income
$51,044
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