Civic Intelligence

Southside Virginia Family YMCA

EIN 62-1487256 • 501(c)3 • Farmville, VA

Profile

The southside virginia family ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organizations mission is to put christian principles

580 Commerce RoadFarmville, VA 23901

southsidevafamilyymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,739,325

Down $5,523 (-0.1%) from 2023

Liabilities

Up

$1,194,465

Up $49,089 (+4.3%) from 2023

Net Assets

Down

$2,544,860

Down $54,612 (-2.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$1,078,379

Up $87,095 (+8.8%) from 2023

Expenses

Down

$1,132,991

Down $87,629 (-7.2%) from 2023

Net Income

Up

-$54,612

Up $174,724 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,695,265Liabilities 2011: $2,471,389Net Assets 2011: $2,223,8762011Assets 2012: $4,406,648Liabilities 2012: $2,322,726Net Assets 2012: $2,083,9222012Assets 2013: $4,281,164Liabilities 2013: $2,262,784Net Assets 2013: $2,018,3802013Assets 2014: $4,222,036Liabilities 2014: $2,262,536Net Assets 2014: $1,959,5002014Assets 2015: $4,080,085Liabilities 2015: $2,170,252Net Assets 2015: $1,909,8332015Assets 2016: $4,036,985Liabilities 2016: $2,146,422Net Assets 2016: $1,890,5632016Assets 2017: $4,405,771Liabilities 2017: $1,926,429Net Assets 2017: $2,479,3422017Assets 2018: $4,264,583Liabilities 2018: $1,603,448Net Assets 2018: $2,661,1352018Assets 2019: $4,189,337Liabilities 2019: $1,433,868Net Assets 2019: $2,755,4692019Assets 2020: $4,233,214Liabilities 2020: $1,586,175Net Assets 2020: $2,647,0392020Assets 2021: $4,151,531Liabilities 2021: $1,387,058Net Assets 2021: $2,764,4732021Assets 2022: $4,014,219Liabilities 2022: $1,185,411Net Assets 2022: $2,828,8082022Assets 2023: $3,744,848Liabilities 2023: $1,145,376Net Assets 2023: $2,599,4722023Assets 2024: $3,739,325Liabilities 2024: $1,194,465Net Assets 2024: $2,544,8602024

Highlighted filing

2024

Assets$3,739,325
Liabilities$1,194,465
Net Assets$2,544,860
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,218,262Expenses 2011: $1,321,708Net Income 2011: -$103,4462011Expenses 2012: $1,338,4792012Revenue 2013: $1,175,252Expenses 2013: $1,240,794Net Income 2013: -$65,5422013Revenue 2014: $1,137,768Expenses 2014: $1,196,648Net Income 2014: -$58,8802014Revenue 2015: $1,097,603Expenses 2015: $1,147,270Net Income 2015: -$49,6672015Revenue 2016: $1,045,522Expenses 2016: $1,065,847Net Income 2016: -$20,3252016Revenue 2017: $1,479,915Expenses 2017: $891,136Net Income 2017: $588,7792017Revenue 2018: $1,208,902Expenses 2018: $1,027,082Net Income 2018: $181,8202018Revenue 2019: $1,162,579Expenses 2019: $1,068,245Net Income 2019: $94,3342019Revenue 2020: $807,427Expenses 2020: $915,857Net Income 2020: -$108,4302020Revenue 2021: $1,036,406Expenses 2021: $918,972Net Income 2021: $117,4342021Revenue 2022: $1,200,135Expenses 2022: $1,135,800Net Income 2022: $64,3352022Revenue 2023: $991,284Expenses 2023: $1,220,620Net Income 2023: -$229,3362023Revenue 2024: $1,078,379Expenses 2024: $1,132,991Net Income 2024: -$54,6122024

Highlighted filing

2024

Revenue$1,078,379
Expenses$1,132,991
Net Income-$54,612
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,739,325
Liabilities
$1,194,465
Net assets
$2,544,860
Revenue
$1,078,379
Expenses
$1,132,991
Net income
-$54,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$1.19$2.54$1.08$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.15$2.60$0.99$1.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$1.19$2.83$1.20$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.39$2.76$1.04$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.59$2.65$0.81$0.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.19$1.43$2.76$1.16$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.26$1.60$2.66$1.21$1.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.93$2.48$1.48$0.89$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.04$2.15$1.89$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.08$2.17$1.91$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.22$2.26$1.96$1.14$1.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.28$2.26$2.02$1.18$1.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.32$2.08$1.34
2011Summary only. Only limited summary data is available for this year.$4.70$2.47$2.22$1.22$1.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.1
Gross Receipts
$1,102,650
Mission and Program Overview

Mission

The southside virginia family ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization is dedicated to building strong kids, strong families, and strong communities.

The southside virginia family ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization mission is to put christian principles into practice through programs that build a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,700,938$3,589,999▼ $110,939
Cash and Non-Interest-Bearing Accounts$27,454$60,716▲ $33,262
Savings and Temporary Cash Investments$13,519$0▼ $13,519
Prepaid Expenses and Deferred Charges$2,937$5,292▲ $2,355
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,744,848$3,739,325▼ $5,523
Other Assets Total$0$83,318▲ $83,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,239$1,035,097▼ $31,142
Unsecured Notes Loans Payable$50,000$136,317▲ $86,317
Accounts Payable and Accrued Expenses$26,000$18,582▼ $7,418
Deferred Revenue$3,137$4,469▲ $1,332
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,145,376$1,194,465▲ $49,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,599,472$2,544,860▼ $54,612
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,599,472$2,544,860▼ $54,612
Total Liabilities and Net Assets / Fund Balance$3,744,848$3,739,325▼ $5,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,535,984$1,696,733$0
Other Land Buildings$3,665$2,803$0
Land$936,264-$0
Equipment$114,086$380,965$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chuck TaylorPresident
Patsy WatsonVice President
Ann Morton NealeDirector
Anne Tyler PaulekDirector
Bob WeberDirector
Dustin HallDirector
Jennifer KinneDirector
Julia MaserjianDirector
Kimberly AshtonDirector
Letina GilesDirector
Marcy DowseDirector
Navona HartDirector
Sarah HorneDirector
Thomas AngeloDirector
Leanne EmertSecretary
Holly MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,540
Program Service Revenue
$940,047
Investment Income
$-16,641
Other Revenue
$11,433
All Other Contributions
$103,540
Change in Net Assets
$-54,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,078,379
Total Revenue per Form 990
$1,078,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,477
Salaries, Compensation, and Employee Benefits$528,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,104$31,757$0$459,861
Depreciation Depletion$118,721$16,450$0$135,171
Interest$57,138$0$0$57,138
All Other Expenses$1,017$40,157$0$41,174
Other Expenses$41,022$0$0$41,022
Insurance$31,724$6,767$0$38,491
Payroll Taxes$33,750$3,136$0$36,886
Other Employee Benefits$27,505$4,262$0$31,767
Payments to Affiliates$0$18,953$0$18,953
Fees for Services Accounting$0$8,620$0$8,620
Advertising$0$2,195$0$2,195
Travel$15$22$0$37
Total Functional Expenses$980,625$152,366$0$1,132,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,991
Total Expenses per Audited Statements$1,132,991
Total Expenses per Form 990$1,132,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B Review of form 990 by governing body

“The executive committee reviews and approves the form 990 prior to filing. The tax return is made available to all board members.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers, directors, and key employees are required to complete and sign a conflict of interest disclosure form which is reviewed annually.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The executive committee of the southside virginia family ymca board of directors, utilizing the ceo appraisal form from the ymca of the usa, reviews the ceo individually an dthen holds a group discussion to agree on a rating. Once a review consensus is complete, the board president meets with the ceo to discuss the results. Both the president and the ceo signs off on the meeting. All salary adjustments for the ceo must first be approved by the executive committe and then approved by the board of directors as part of the operational budget.”

Form 990, Part VI, Line 19 Required documents available to the public

“A copy of the organization's governing documents, conflict of interest policy and financial statements are kept in the executive director's office and are available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 38273, Related or Exempt Function Revenue: 38273, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Southside Virginia Family Ymca
EIN
62-1487256
Phone
4343923456
Address
580 COMMERCE ROAD, FARMVILLE, VA 23901

Signing Officer

Name
Rosemary Suess
Title
COO
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
78
Volunteers
17

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The Organization has adopted ASC 740-10. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024 and 2023. Fiscal years ending on or after December 31, 2021 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 747 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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IRS990/MissionDesc0THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATIONS MISSION IS TO PUT CHRISTIAN PRINCIPLES
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