Civic Intelligence

Legacy YMCA

990 • Fiscal year 2013 • EIN 63-0288881

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.LEGACYYMCA.ORG
1501 Fourth Avenue Southwest35023

(205) 426-1211

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$102,169

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,730,260

Down $111,578 (-2.9%) from 2012

Net Assets

Down

$3,213,176

Down $71,065 (-2.2%) from 2012

Liabilities

Down

$517,084

Down $40,513 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

$1,675,779

No earlier filing loaded for comparison.

Expenses

Up

$1,746,845

Up $95,123 (+5.8%) from 2012

Net Income

-$71,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,633,686Liabilities 2010: $654,432Net Assets 2010: $2,979,2542010Assets 2011: $3,881,352Liabilities 2011: $602,883Net Assets 2011: $3,278,4692011Assets 2012: $3,841,838Liabilities 2012: $557,597Net Assets 2012: $3,284,2412012Assets 2013: $3,730,260Liabilities 2013: $517,084Net Assets 2013: $3,213,1762013Assets 2014: $3,599,866Liabilities 2014: $472,190Net Assets 2014: $3,127,6762014Assets 2015: $3,504,895Liabilities 2015: $435,788Net Assets 2015: $3,069,1072015Assets 2016: $3,431,479Liabilities 2016: $406,111Net Assets 2016: $3,025,3682016Assets 2017: $3,087,722Liabilities 2017: $43,158Net Assets 2017: $3,044,5642017Assets 2018: $3,103,087Liabilities 2018: $59,548Net Assets 2018: $3,043,5392018Assets 2019: $3,119,761Liabilities 2019: $58,756Net Assets 2019: $3,061,0052019Assets 2020: $3,341,910Liabilities 2020: $164,190Net Assets 2020: $3,177,7202020Assets 2021: $3,251,767Liabilities 2021: $135,058Net Assets 2021: $3,116,7092021Assets 2022: $3,112,036Liabilities 2022: $108,478Net Assets 2022: $3,003,5582022Assets 2023: $3,220,521Liabilities 2023: $84,757Net Assets 2023: $3,135,7642023Assets 2024: $3,063,185Liabilities 2024: $51,268Net Assets 2024: $3,011,9172024

Highlighted filing

2013

Assets$3,730,260
Liabilities$517,084
Net Assets$3,213,176
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,644,0672010Revenue 2011: $1,942,646Expenses 2011: $1,643,431Net Income 2011: $299,2152011Expenses 2012: $1,651,7222012Revenue 2013: $1,675,779Expenses 2013: $1,746,845Net Income 2013: -$71,0662013Revenue 2014: $1,611,565Expenses 2014: $1,697,065Net Income 2014: -$85,5002014Revenue 2015: $1,638,401Expenses 2015: $1,696,970Net Income 2015: -$58,5692015Revenue 2016: $1,695,613Expenses 2016: $1,739,352Net Income 2016: -$43,7392016Revenue 2017: $1,571,284Expenses 2017: $1,552,088Net Income 2017: $19,1962017Revenue 2018: $1,516,356Expenses 2018: $1,517,381Net Income 2018: -$1,0252018Revenue 2019: $1,517,290Expenses 2019: $1,499,824Net Income 2019: $17,4662019Revenue 2020: $1,320,220Expenses 2020: $1,203,506Net Income 2020: $116,7142020Revenue 2021: $1,271,135Expenses 2021: $1,332,146Net Income 2021: -$61,0112021Revenue 2022: $1,353,896Expenses 2022: $1,467,047Net Income 2022: -$113,1512022Revenue 2023: $1,811,292Expenses 2023: $1,679,086Net Income 2023: $132,2062023Revenue 2024: $1,844,300Expenses 2024: $1,968,147Net Income 2024: -$123,8472024

Highlighted filing

2013

Revenue$1,675,779
Expenses$1,746,845
Net Income-$71,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,675,779
Mission and Program Overview

Mission

To provide a variety of quality programs to individuals of all ages, of all races and from all socio-economic backgrounds in an atmosphere of christian love and understanding all the while seeking to promote the spiritual, mental and physical welfare of persons emphasizing reverence to god, caring, honesty, respect, and responsibility.

To provide a variety of quality programs to individuals of all ages, of all races and from all socio-economic backgrounds in an atmosphere of christian love and understanding,all the while seeking to promote the spritual, mental and physical welfare of persons emphasizing reverance for god, caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,927,769$2,816,125▼ $111,644
Cash and Non-Interest-Bearing Accounts$663,632$670,755▲ $7,123
Savings and Temporary Cash Investments$213,358$216,310▲ $2,952
Pledges and Grants Receivable$19,467$11,456▼ $8,011
Prepaid Expenses and Deferred Charges$9,619$9,619→ $0
Total Assets$3,841,838$3,730,260▼ $111,578
Other Assets Total$7,993$5,995▼ $1,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,139$497,817▼ $41,322
Accounts Payable and Accrued Expenses$18,458$19,267▲ $809
Total Liabilities$557,597$517,084▼ $40,513
Net Assets / Fund Balance
Unrestricted Net Assets$3,284,241$3,213,176▼ $71,065
Total Net Assets Fund Balance$3,284,241$3,213,176▼ $71,065
Total Liabilities and Net Assets / Fund Balance$3,841,838$3,730,260▼ $111,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,643,955$1,916,674$3,560,629
Equipment$186,484$919,138$1,105,622
Land$915,399-$915,399
Buildings$70,287$22,900$93,187
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KirklandGeneral DirectorFT$91,361$10,808$102,169

Board Members and Trustees

NameTitle
Todd PadenBoard President
Meredith ByramVice President
Brian MccarverTrustee
Brigitte WrightTrustee
Charles KingTrustee
Diane SparksTrustee
Frank EasterlingTrustee
Jim Ed MulkinTrustee
Joni HoltTrustee
Kyle SainTrustee
Neil WalkerTrustee
Roderick EvansTrustee
Shannon SudburyTrustee
Van Sykes2nd VP
Dr Delois GuySecretary
Devron VeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,607
Program Service Revenue
$1,551,801
Investment Income
$4,118
Other Revenue
$10,253
All Other Contributions
$13,888
Change in Net Assets
$-71,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,675,779
Total Revenue per Form 990
$1,675,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,951
Other Expenses$813,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,223$103,275-$688,498
Occupancy$222,997$11,737-$234,734
Office Expenses$192,686$5,959-$198,645
Depreciation Depletion$152,572$10,028-$162,600
Current Officers, Directors, Trustees, and Key Employees$87,381$14,785-$102,166
Other Employee Benefits$64,479$7,165-$71,644
Payroll Taxes$63,579$7,064-$70,643
Interest$25,665--$25,665
Travel$15,960$1,773-$17,733
Conferences and Meetings$4,300$531-$4,831
Advertising$4,411$232-$4,643
Other Expenses$3,142$1,129-$3,142
All Other Expenses$1,916$190-$2,106
Total Functional Expenses$1,570,080$176,765$0$1,746,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,845
Total Expenses per Audited Statements$1,746,845
Total Expenses per Form 990$1,746,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11

“A draft of the form 990 is provided to the client before the return is finalized.”

Form 990, Part VI, Section B, Line 12C

“The personnel committee of the board of directors periodically monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors , which is an independent body, reviews and approves compensation of all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request”

Filing and Contact Details

Filer

EIN
63-0288881
Phone
2054261211

Signing Officer

Name
Robert Kirkland
Title
Director
Phone
2054261211
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kirkland
Formed
1920
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
102
Volunteers
0

Preparer

Preparer
JEFF A O'NEAL
Phone
2059709080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee approves the hiring and retention of an independent auditor and reviews and approves the audited financial statements prepared by the independent auditor. The audit committee also meets periodically with the independent auditors.”

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IRS990/Desc0THE LEGACY YMCA IS A CHARITABLE AND CHRISTIAN FAITH BASED COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. OUR YMCA WELCOMES INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY AND OFFERS LOW FEES AND FINANCIAL ASSISTANCE FOR PARTICIPATION. OUR YMCA WAS FOUNDED AND IS LED BY REPRESENTATIVE VOLUNTEERS FROM OUR COMMUNITY. IN ADDITION TO POLICY VOLUNTEERS, THE Y IS STRENGTHENED BY VOLUNTEER LEADERSHIP IN ROLES AS MENTORS, COACHES, TEACHERS, AND PEER GROUP HELPERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR DELOIS GUY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm3VAN SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL WALKER
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IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH BYRAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DEVRON VEASLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm9JONI HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MCCARVER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ED MULKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RODERICK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIGITTE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE SAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/MissionDesc0TO PROVIDE A VARIETY OF QUALITY PROGRAMS TO INDIVIDUALS OF ALL AGES, OF ALL RACES AND FROM ALL SOCIO-ECONOMIC BACKGROUNDS IN A ATMOSPHERE OF CHRISTIAN LOVE AND UNDERSTANDING ALL THE WHILE SEEKING TO PROMOTE THE SPRITUAL, MENTAL AND PHYSICAL WELFARE OF PERSONS EMPHASIZING REVERANCE FOR GOD, CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/OtherExpensesGrp/Desc1DUES AND STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14032
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IRS990/OtherExpensesGrp/ProgramServicesAmt079787
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IRS990/PartialLiquidationInd00
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IRS990/PYTotalRevenueAmt01657397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118202
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730,260
Liabilities
$517,084
Net assets
$3,213,176
Revenue
$1,675,779
Expenses
$1,746,845
Net income
-$71,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.05$3.01$1.84$1.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$1.81$1.68$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.11$3.00$1.35$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.12$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.16$3.18$1.32$1.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$1.52$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.06$3.04$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.04$1.57$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.41$3.03$1.70$1.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.44$3.07$1.64$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$1.61$1.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.52$3.21$1.68$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.56$3.28$1.65
2011Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$1.94$1.64$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.65$2.98$1.64