Civic Intelligence

Mayfield Graves County YMCA Inc.

990 • Fiscal year 2019 • EIN 61-1204017

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.MAYFIELD-GRAVESYMCA.COM
PO Box 402Mayfield, KY 42066

(270) 247-0049

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,324,584

Down $68,356 (-4.9%) from 2018

Net Assets

Down

$1,206,508

Down $36,338 (-2.9%) from 2018

Liabilities

Down

$118,076

Down $32,018 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$644,358

Down $28,123 (-4.2%) from 2018

Expenses

Down

$680,696

Down $12,926 (-1.9%) from 2018

Net Income

Down

-$36,338

Down $15,197 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,564,658Liabilities 2011: $143,866Net Assets 2011: $1,420,7922011Assets 2012: $1,527,277Liabilities 2012: $149,161Net Assets 2012: $1,378,1162012Assets 2013: $1,451,913Liabilities 2013: $101,368Net Assets 2013: $1,350,5452013Assets 2014: $1,444,200Liabilities 2014: $111,177Net Assets 2014: $1,333,0232014Assets 2015: $1,373,070Liabilities 2015: $115,494Net Assets 2015: $1,257,5762015Assets 2016: $1,323,851Liabilities 2016: $49,650Net Assets 2016: $1,274,2012016Assets 2017: $1,363,249Liabilities 2017: $99,262Net Assets 2017: $1,263,9872017Assets 2018: $1,392,940Liabilities 2018: $150,094Net Assets 2018: $1,242,8462018Assets 2019: $1,324,584Liabilities 2019: $118,076Net Assets 2019: $1,206,5082019Assets 2020: $1,375,545Liabilities 2020: $80,892Net Assets 2020: $1,294,6532020Assets 2021: $1,712,301Liabilities 2021: $71,626Net Assets 2021: $1,640,6752021Assets 2022: $1,751,378Liabilities 2022: $28,305Net Assets 2022: $1,723,0732022Assets 2023: $2,029,431Liabilities 2023: $21,183Net Assets 2023: $2,008,2482023Assets 2024: $1,959,593Liabilities 2024: $65,392Net Assets 2024: $1,894,2012024

Highlighted filing

2019

Assets$1,324,584
Liabilities$118,076
Net Assets$1,206,508
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,618Expenses 2011: $638,502Net Income 2011: -$46,8842011Expenses 2012: $688,8532012Revenue 2013: $714,015Expenses 2013: $741,586Net Income 2013: -$27,5712013Revenue 2014: $670,931Expenses 2014: $689,888Net Income 2014: -$18,9572014Revenue 2015: $679,141Expenses 2015: $743,305Net Income 2015: -$64,1642015Revenue 2016: $739,801Expenses 2016: $723,176Net Income 2016: $16,6252016Revenue 2017: $717,592Expenses 2017: $727,806Net Income 2017: -$10,2142017Revenue 2018: $672,481Expenses 2018: $693,622Net Income 2018: -$21,1412018Revenue 2019: $644,358Expenses 2019: $680,696Net Income 2019: -$36,3382019Revenue 2020: $676,861Expenses 2020: $588,716Net Income 2020: $88,1452020Revenue 2021: $1,270,906Expenses 2021: $924,884Net Income 2021: $346,0222021Revenue 2022: $1,124,406Expenses 2022: $1,041,760Net Income 2022: $82,6462022Revenue 2023: $1,440,554Expenses 2023: $1,155,379Net Income 2023: $285,1752023Revenue 2024: $1,034,625Expenses 2024: $1,148,672Net Income 2024: -$114,0472024

Highlighted filing

2019

Revenue$644,358
Expenses$680,696
Net Income-$36,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$644,358
Mission and Program Overview

Mission

The purpose of the mayfield graves county ymca is to help persons develop christian personalities and to aid in building a christian society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in ymca programs.

Putting christian principles into practice through programs that build a healthy spirit, mind, and body for all through community-based health and wellness programs, childcare, aquatics, volunteerism, and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,279$1,280,197▼ $60,082
Cash and Non-Interest-Bearing Accounts$51,661$43,387▼ $8,274
Total Assets$1,392,940$1,324,584▼ $68,356
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,907$115,583▼ $30,324
Accounts Payable and Accrued Expenses$4,187$2,489▼ $1,698
Other Liabilities-$4-
Total Liabilities$150,094$118,076▼ $32,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,846$1,206,508▼ $36,338
Total Net Assets Fund Balance$1,242,846$1,206,508▼ $36,338
Total Liabilities and Net Assets / Fund Balance$1,392,940$1,324,584▼ $68,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,353$1,182,647$2,170,000
Equipment$35,781$220,959$256,740
Leasehold Improvements$131,423$26,194$157,617
Land$108,097-$108,097
Other Land Buildings$17,543$71,743$89,286
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bo NeelyPresident
Brittany FloydBoard Member
Jenny SpannBoard Member
Joseph WaltonBoard Member
Richie SpannBoard Member
Kayla TurnerSecretary
Rene LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,448
Program Service Revenue
$626,558
Investment Income
$0
Other Revenue
$8,352
All Other Contributions
$9,448
Change in Net Assets
$-36,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,769
Other Expenses$285,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,987$40,000-$351,987
Depreciation Depletion-$90,236-$90,236
Payroll Taxes$23,836$3,060-$26,896
All Other Expenses$4,293$15,472-$19,765
Insurance-$19,484-$19,484
Fees for Services Accounting-$17,571-$17,571
Other Expenses$5,954$9,953-$15,907
Interest-$10,290-$10,290
Pension Plan Contributions$5,832$3,200-$9,032
Other Employee Benefits$5,620$1,234-$6,854
Occupancy$6,500--$6,500
Travel$2,446$3,403-$5,849
Office Expenses-$3,184-$3,184
Advertising-$2,804-$2,804
Total Functional Expenses$373,214$307,482$0$680,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employee$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board for approval and signature”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to answer a written questionnaire annually”

Form 990, Page 6, Part VI, Line 15A

“The organization's highest paid and key employees compensation is set by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mayfield Graves County Ymca
EIN
61-1204017
Phone
2702470049
Address
PO BOX 402, MAYFIELD, KY 42066

Signing Officer

Name
Bo Neely
Title
President
Phone
2702470049
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Neely
Formed
1991
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
20

Preparer

Firm
Fox & Company Cpas Inc
Address
907 PARIS RD, MAYFIELD, KY 42066
Preparer
Johanna P Turner
Phone
2702476087
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Putting christian principles into practice through programs that build a healthy spirit, mind, and body for all through community-based health and wellness programs, childcare, aquatics, volunteerism, and community development”

Raw XML Appendix374 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679137
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256740
IRS990ScheduleD/LandGrp/BookValueAmt0108097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280197
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL THROUGH COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, CHILDCARE, AQUATICS, VOLUNTEERISM, AND COMMUNITY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANSWER A WRITTEN QUESTIONNAIRE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S HIGHEST PAID AND KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01324584
IRS990/TotalAssetsGrp/BOYAmt01392940
IRS990/TotalAssetsGrp/EOYAmt01324584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09448
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150094
IRS990/TotalLiabilitiesEOYAmt0118076
IRS990/TotalLiabilitiesGrp/BOYAmt0150094
IRS990/TotalLiabilitiesGrp/EOYAmt0118076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206508
IRS990/TotalProgramServiceExpensesAmt0373214
IRS990/TotalProgramServiceRevenueAmt0626558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644358
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324584
IRS990/TravelGrp/ManagementAndGeneralAmt03403
IRS990/TravelGrp/ProgramServicesAmt02446
IRS990/TravelGrp/TotalAmt05849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAYFIELD-GRAVESYMCA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702470049
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD GRAVES COUNTY YMCA
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0611204017
ReturnHeader/Filer/PhoneNum02702470049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA547A33AECF741644342101ED05FA073470FD2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050E268B4F33A8D79CB90D65FA3C9F6AB1A1273F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.6.182
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702476087
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA P TURNER
ReturnHeader/ReturnTs02020-11-14T11:23:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,584
Liabilities
$118,076
Net assets
$1,206,508
Revenue
$644,358
Expenses
$680,696
Net income
-$36,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$1.03$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.44$1.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.27$0.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$0.68$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.21$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.26$0.68$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$1.44$0.11$1.33$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.10$1.35$0.71$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.15$1.38$0.69
2011Summary only. Only limited summary data is available for this year.$1.56$0.14$1.42$0.59$0.64$0.05