Civic Intelligence

The Young Mens Christian Association of Enterprise Alabama

990 • Fiscal year 2021 • EIN 63-0589262

Jun 01, 2020 to May 31, 2021 • Filed on Nov 13, 2023

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$106,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$658,848

Up $169,600 (+35%) from 2020

Net Assets

Up

$558,291

Up $168,791 (+43%) from 2020

Liabilities

Up

$100,557

Up $809 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$976,037

Up $221,275 (+29%) from 2020

Expenses

Up

$806,974

Up $131,082 (+19%) from 2020

Net Income

Up

$169,063

Up $90,193 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$658,848
Liabilities$100,557
Net Assets$558,291
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$976,037
Expenses$806,974
Net Income$169,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 13, 2023
Return Version
2020v4.0
Gross Receipts
$976,037
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
Cash and Non-Interest-Bearing Accounts$76,838$224,572▲ $147,734
Land, Buildings, and Equipment, Net$201,442$218,313▲ $16,871
Investments Other Securities$210,968$215,963▲ $4,995
Total Assets$489,248$658,848▲ $169,600
Liabilities
Other Liabilities$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$4,748$5,557▲ $809
Total Liabilities$99,748$100,557▲ $809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,500$558,291▲ $168,791
Total Net Assets Fund Balance$389,500$558,291▲ $168,791
Total Liabilities and Net Assets / Fund Balance$489,248$658,848▲ $169,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,313$509,213$727,526
Other Securities$81,982--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Board Members and Trustees

NameTitle
Dr Kelsie JenningsPresident
Bert MccrearyBd Directors
Billy CotterBd Directors
Brent PurvisBd Directors
David ReddBd Directors
Dr John TomberlinBd Directors
Dr Patrick CainBd Directors
Dr Rick HarrelsonBd Directors
Elaine CarterBd Directors
Johnathon TullosBd Directors
Paul BarnesBd Directors
Paul SherlingBd Directors
Rhett MarquesBd 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
$263,500
Program Service Revenue
$678,367
Investment Income
$34,170
Other Revenue
$0
All Other Contributions
$149,350
Change in Net Assets
$169,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,858
Other Expenses$288,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,631$181,511-$466,142
All Other Expenses$33,055$5,723-$38,778
Payroll Taxes$23,624$14,669-$38,293
Insurance$36,913--$36,913
Other Expenses$12,892$4,298-$17,190
Pension Plan Contributions$12,023$2,400-$14,423
Fees for Services Accounting-$9,382-$9,382
Depreciation Depletion$5,822--$5,822
Conferences and Meetings-$500-$500
Total Functional Expenses$572,610$234,364$0$806,974
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
No
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pipkin
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
21
Employees
99

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, Page 2, Part III, Line 4D

“ADMINISTRATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -272”

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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 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.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24298
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IRS990/OtherExpensesGrp/ProgramServicesAmt155917
IRS990/OtherExpensesGrp/ProgramServicesAmt238813
IRS990/OtherExpensesGrp/ProgramServicesAmt312892
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IRS990/OtherExpensesGrp/TotalAmt158860
IRS990/OtherExpensesGrp/TotalAmt251751
IRS990/OtherExpensesGrp/TotalAmt317190
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181511
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012023
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD PIPKIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181208
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL EDUCATION
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION
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IRS990/ReconcilationRevenueExpnssAmt0169063
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02582918
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0509213
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0133981
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HILLDALE INVESTORS, LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALFAB, INC.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0AL
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsBOYAmt0489248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,848
Liabilities
$100,557
Net assets
$558,291
Revenue
$976,037
Expenses
$806,974
Net income
$169,063
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
2021Detailed filing. Detailed filing data is available for this year.$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
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