Civic Intelligence

Golden Isles YMCA Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1985120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$757,159

Up $153,719 (+25%) from 2016

Net Assets

Up

$757,159

Up $153,719 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Down

$167,789

Down $6,449 (-3.7%) from 2016

Expenses

Down

$56,177

Down $2,750 (-4.7%) from 2016

Net Income

Down

$111,612

Down $3,699 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$757,159
Liabilities$0
Net Assets$757,159
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$167,789
Expenses$56,177
Net Income$111,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$315,389
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$567,779$708,243▲ $140,464
Savings and Temporary Cash Investments$35,661$48,916▲ $13,255
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$603,440$757,159▲ $153,719
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$583,201$708,243▲ $125,042
Unrestricted Net Assets$20,239$48,916▲ $28,677
Total Net Assets Fund Balance$603,440$757,159▲ $153,719
Total Liabilities and Net Assets / Fund Balance$603,440$757,159▲ $153,719
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin LokeyChairman
Christine PierceVice Chairman
Bill GauthierDirector
Carolyn HallDirector
Coco BujoldDirector
Deborah BrownDirector
Elizabeth DanielDirector
Jay MullinsDirector
Jeff JonesDirector
John HouserDirector
Karen LawsDirector
Margie HarrisDirector
Melinda LaagerDirector
Richard HathawayDirector
Stephen MorenoDirector
Will McKenzieDirector
William LawsDirector
Susan ShipmanSecretary
John LawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,417
Program Service Revenue
$0
Investment Income
$54,372
Other Revenue
$0
All Other Contributions
$113,417
Change in Net Assets
$111,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,156
Other Expenses$21,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,156--$35,156
Fees for Service Investment Mgmnt Fees$8,703$8,703-$17,406
Other Expenses$965--$965
Insurance-$955-$955
Office Expenses-$910-$910
Fees for Services Accounting-$785-$785
Total Functional Expenses$44,824$11,353$0$56,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Coastal Georgia IncBrunswick, GA-playgd equipmt, repairs, pump &misc$35,156
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors John Laws and Karen Laws are married.”

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 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
Kevin Lokey
Title
Chairman
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lokey
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt031382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178982
IRS990/GrossReceiptsAmt0315389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0955
IRS990/InsuranceGrp/TotalAmt0955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0567779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0708243
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147600
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/NetAssetsOrFundBalancesBOYAmt0603440
IRS990/NetAssetsOrFundBalancesEOYAmt0757159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/TotalAmt0910
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event
IRS990/OtherExpensesGrp/ProgramServicesAmt0965
IRS990/OtherExpensesGrp/TotalAmt0965
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/PrincipalOfficerNm0Kevin Lokey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046875
IRS990/PYInvestmentIncomeAmt043675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012052
IRS990/PYRevenuesLessExpensesAmt0115311
IRS990/PYTotalExpensesAmt058927
IRS990/PYTotalRevenueAmt0174238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048916
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0113417
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0130563
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt056177
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt058927
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0113417
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0130563
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt057240
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt071636
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt071636
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt060891
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt060891
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt060891
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt018289
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt060891
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt060891
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt035156
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt035156
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt033131
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt046875
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt047147
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt068287
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt035156
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt033131
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt094022

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,159
Liabilities
$0
Net assets
$757,159
Revenue
$167,789
Expenses
$56,177
Net income
$111,612
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
2017Detailed filing. Detailed filing data is available for this year.$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