Civic Intelligence

The Young Mens Christian Association of Enterprise Alabama

990 • Fiscal year 2020 • EIN 63-0589262

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

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

69th percentile

0.20x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.8%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$489,248

Up $178,818 (+58%) from 2019

Net Assets

Up

$389,500

Up $83,863 (+27%) from 2019

Liabilities

Up

$99,748

Up $94,955 (+1981%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$754,762

Down $13,548 (-1.8%) from 2019

Expenses

Down

$675,892

Down $101,916 (-13%) from 2019

Net Income

Up

$78,870

Up $88,368 (+930%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$489,248
Liabilities$99,748
Net Assets$389,500
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$754,762
Expenses$675,892
Net Income$78,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$758,382
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$201,021$210,968▲ $9,947
Land, Buildings, and Equipment, Net$100,878$201,442▲ $100,564
Cash and Non-Interest-Bearing Accounts$8,531$76,838▲ $68,307
Total Assets$310,430$489,248▲ $178,818
Liabilities
Other Liabilities-$95,000-
Accounts Payable and Accrued Expenses$4,793$4,748▼ $45
Total Liabilities$4,793$99,748▲ $94,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,637$389,500▲ $83,863
Total Net Assets Fund Balance$305,637$389,500▲ $83,863
Total Liabilities and Net Assets / Fund Balance$310,430$489,248▲ $178,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,442$503,119$704,561
Other Securities$81,982--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard PipkinExecutive DiFT$106,800$106,800

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
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
Calvin GarthVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,000
Program Service Revenue
$524,487
Investment Income
$40,275
Other Revenue
$0
All Other Contributions
$190,000
Change in Net Assets
$78,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,182
Other Expenses$216,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,452$86,338-$293,790
Current Officers, Directors, Trustees, and Key Employees-$106,800-$106,800
Payroll Taxes$23,808$8,222-$32,030
Other Employee Benefits$22,418$2,200-$24,618
All Other Expenses$15,965$5,123-$21,088
Insurance$20,473--$20,473
Fees for Services Accounting-$13,286-$13,286
Other Expenses$9,290$3,097-$12,387
Depreciation Depletion$9,874--$9,874
Pension Plan Contributions-$1,944-$1,944
Conferences and Meetings-$945-$945
Total Functional Expenses$432,778$243,114$0$675,892
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
Ppp Loan$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pipkin
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
100
Volunteers
215

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Misty K Tindol
Phone
3343479509
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 prior period adjustment 4,992 total 4,993”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024618
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23097
IRS990/OtherExpensesGrp/ProgramServicesAmt055917
IRS990/OtherExpensesGrp/ProgramServicesAmt136646
IRS990/OtherExpensesGrp/ProgramServicesAmt230935
IRS990/OtherExpensesGrp/ProgramServicesAmt39290
IRS990/OtherExpensesGrp/TotalAmt058860
IRS990/OtherExpensesGrp/TotalAmt148862
IRS990/OtherExpensesGrp/TotalAmt230935
IRS990/OtherExpensesGrp/TotalAmt312387
IRS990/OtherLiabilitiesGrp/EOYAmt095000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08222
IRS990/PayrollTaxesGrp/ProgramServicesAmt023808
IRS990/PayrollTaxesGrp/TotalAmt032030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01944
IRS990/PensionPlanContributionsGrp/TotalAmt01944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD PIPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524487
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336703
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063533
IRS990/PYOtherExpensesAmt0245579
IRS990/PYProgramServiceRevenueAmt0588808
IRS990/PYRevenuesLessExpensesAmt0-9498
IRS990/PYSalariesCompEmpBnftPaidAmt0532229
IRS990/PYTotalExpensesAmt0777808
IRS990/PYTotalRevenueAmt0768310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01870381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68990
IRS990ScheduleA/PublicSupportPY170Pct00.68940
IRS990ScheduleA/PublicSupportTotal170Amt0743777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743777
IRS990ScheduleA/TotalSupportAmt01078028
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/BookValueAmt0201442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HILLDALE INVESTORS, LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALFAB, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201442
IRS990ScheduleD/TotalBookValueSecuritiesAmt0210968
IRS990ScheduleD/TotalLiabilityAmt095000
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR PERIOD ADJUSTMENT 4,992 TOTAL 4,993
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310430
IRS990/TotalAssetsEOYAmt0489248
IRS990/TotalAssetsGrp/BOYAmt0310430
IRS990/TotalAssetsGrp/EOYAmt0489248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190000
IRS990/TotalEmployeeCnt0100

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,248
Liabilities
$99,748
Net assets
$389,500
Revenue
$754,762
Expenses
$675,892
Net income
$78,870
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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