Civic Intelligence

The Young Mens Christian Association of Enterprise Alabama

990 • Fiscal year 2017 • EIN 63-0589262

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
P O Box 310700Enterprise, AL 36331-0700

(334) 347-4513

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$269,696

Down $3,411 (-1.2%) from 2016

Net Assets

Down

$265,483

Down $901 (-0.3%) from 2016

Liabilities

Down

$4,213

Down $2,510 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$781,584

Down $117,200 (-13%) from 2016

Expenses

Down

$782,485

Down $20,901 (-2.6%) from 2016

Net Income

Down

-$901

Down $96,299 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2012: $195,851Liabilities 2012: $8,001Net Assets 2012: $187,8502012Assets 2013: $190,346Liabilities 2013: $6,800Net Assets 2013: $183,5462013Assets 2014: $185,628Liabilities 2014: $10,758Net Assets 2014: $174,8702014Assets 2015: $187,505Liabilities 2015: $16,519Net Assets 2015: $170,9862015Assets 2016: $273,107Liabilities 2016: $6,723Net Assets 2016: $266,3842016Assets 2017: $269,696Liabilities 2017: $4,213Net Assets 2017: $265,4832017Assets 2018: $324,492Liabilities 2018: $9,356Net Assets 2018: $315,1362018Assets 2019: $310,430Liabilities 2019: $4,793Net Assets 2019: $305,6372019Assets 2020: $489,248Liabilities 2020: $99,748Net Assets 2020: $389,5002020Assets 2021: $658,848Liabilities 2021: $100,557Net Assets 2021: $558,2912021Assets 2022: $704,785Liabilities 2022: $103,223Net Assets 2022: $601,5622022Assets 2023: $586,918Liabilities 2023: $7,791Net Assets 2023: $579,1272023

Highlighted filing

2017

Assets$269,696
Liabilities$4,213
Net Assets$265,483
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $798,978Expenses 2012: $813,816Net Income 2012: -$14,8382012Revenue 2013: $817,866Expenses 2013: $822,170Net Income 2013: -$4,3042013Revenue 2014: $789,470Expenses 2014: $798,338Net Income 2014: -$8,8682014Revenue 2015: $797,431Expenses 2015: $801,123Net Income 2015: -$3,6922015Revenue 2016: $898,784Expenses 2016: $803,386Net Income 2016: $95,3982016Revenue 2017: $781,584Expenses 2017: $782,485Net Income 2017: -$9012017Revenue 2018: $798,454Expenses 2018: $748,803Net Income 2018: $49,6512018Revenue 2019: $768,310Expenses 2019: $777,808Net Income 2019: -$9,4982019Revenue 2020: $754,762Expenses 2020: $675,892Net Income 2020: $78,8702020Revenue 2021: $976,037Expenses 2021: $806,974Net Income 2021: $169,0632021Revenue 2022: $1,141,262Expenses 2022: $1,097,991Net Income 2022: $43,2712022Revenue 2023: $1,107,155Expenses 2023: $1,129,590Net Income 2023: -$22,4352023

Highlighted filing

2017

Revenue$781,584
Expenses$782,485
Net Income-$901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$781,584
Mission and Program Overview

Mission

The purpose of this organization is to put christian principles into practice through programs that build a healthy body, mind, and spirit for all. All programs and services are combined to meet this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$191,706$196,026▲ $4,320
Land, Buildings, and Equipment, Net$26,392$46,837▲ $20,445
Cash and Non-Interest-Bearing Accounts$55,009$26,833▼ $28,176
Total Assets$273,107$269,696▼ $3,411
Liabilities
Accounts Payable and Accrued Expenses$6,723$4,213▼ $2,510
Total Liabilities$6,723$4,213▼ $2,510
Net Assets / Fund Balance
Unrestricted Net Assets$266,384$265,483▼ $901
Total Net Assets Fund Balance$266,384$265,483▼ $901
Total Liabilities and Net Assets / Fund Balance$273,107$269,696▼ $3,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,837$562,194$609,031
Other Securities$81,982--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Richard PipkinExecutive Di$99,144$99,144

Board Members and Trustees

NameTitle
Dr Kelsie JenningsPresident
Ben MoatesBd Directors
Bert MccrearyBd Directors
Billy CotterBd Directors
Brent PurvisBd Directors
Dr John TomberlinBd Directors
Dr Rick HarrelsonBd Directors
Elaine CarterBd Directors
Gen Don ParkerBd Directors
John HeathBd Directors
Johnathon TullosBd Directors
Paul BarnesBd Directors
Paul SherlingBd Directors
Rick HowardBd Directors
Sally PedenBd Directors
Sarah WilliamsBd Directors
Trent TrawickBd Directors
Will SearcyBd Directors
Tom DreilingerDirector
Roberta LammonSecretary/di
Dr Joan NewmanTreasurer/di
Calvin GarthVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,047
Program Service Revenue
$623,383
Investment Income
$81,154
Other Revenue
$0
All Other Contributions
$77,047
Change in Net Assets
$-901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,681
Other Expenses$222,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,369$77,046-$353,415
Current Officers, Directors, Trustees, and Key Employees-$99,144-$99,144
All Other Expenses$3,422$41,762-$45,184
Payroll Taxes$19,463$16,580-$36,043
Other Employee Benefits$26,637$8,930-$35,567
Pension Plan Contributions$19,177$16,335-$35,512
Other Expenses$20,914$5,229-$26,143
Fees for Services Accounting-$4,741-$4,741
Conferences and Meetings-$971-$971
Depreciation Depletion$893--$893
Total Functional Expenses$493,708$288,777$0$782,485
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Compensation for executive director is reviewed and approved by the board of directors.”

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

“Compensation for officers and key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca
EIN
63-0589262
Phone
3343474513
Address
P O BOX 310700, ENTERPRISE, AL 36331-0700

Signing Officer

Name
Richard Pipkin
Title
Executive Director
Phone
3343474513
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pipkin
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
89
Volunteers
215

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Misty K Tindol
Phone
3343479509
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035567
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADVERTISING & PUBLICITY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15229
IRS990/OtherExpensesGrp/ProgramServicesAmt042089
IRS990/OtherExpensesGrp/ProgramServicesAmt148017
IRS990/OtherExpensesGrp/ProgramServicesAmt236727
IRS990/OtherExpensesGrp/ProgramServicesAmt320914
IRS990/OtherExpensesGrp/TotalAmt060128
IRS990/OtherExpensesGrp/TotalAmt148017
IRS990/OtherExpensesGrp/TotalAmt236727
IRS990/OtherExpensesGrp/TotalAmt326143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016580
IRS990/PayrollTaxesGrp/ProgramServicesAmt019463
IRS990/PayrollTaxesGrp/TotalAmt036043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019177
IRS990/PensionPlanContributionsGrp/TotalAmt035512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD PIPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623383
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204316
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106636
IRS990/PYOtherExpensesAmt0242941
IRS990/PYProgramServiceRevenueAmt0580182
IRS990/PYRevenuesLessExpensesAmt095398
IRS990/PYSalariesCompEmpBnftPaidAmt0560445
IRS990/PYTotalExpensesAmt0803386
IRS990/PYTotalRevenueAmt0898784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0704537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73290
IRS990ScheduleA/PublicSupportPY170Pct00.69910
IRS990ScheduleA/PublicSupportTotal170Amt0819477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819477
IRS990ScheduleA/TotalSupportAmt01118165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0562194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HILLDALE INVESTORS, LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALFAB, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046837
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273107
IRS990/TotalAssetsEOYAmt0269696
IRS990/TotalAssetsGrp/BOYAmt0273107
IRS990/TotalAssetsGrp/EOYAmt0269696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077047
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06723
IRS990/TotalLiabilitiesEOYAmt04213
IRS990/TotalLiabilitiesGrp/BOYAmt06723
IRS990/TotalLiabilitiesGrp/EOYAmt04213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,696
Liabilities
$4,213
Net assets
$265,483
Revenue
$781,584
Expenses
$782,485
Net income
-$901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.11$1.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$1.14$1.10$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.98$0.81$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.75$0.68$0.08
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.77$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.78$0.00
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.90$0.80$0.10
2015Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.80$0.80$0.00
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.79$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.82$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.80$0.81$0.01