Civic Intelligence

The Young Mens Christian Association of Enterprise Alabama

990 • Fiscal year 2023 • EIN 63-0589262

Jun 01, 2022 to May 31, 2023 • Filed on Jul 31, 2024

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

33rd percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,088

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$586,918

Down $117,867 (-17%) from 2022

Net Assets

Down

$579,127

Down $22,435 (-3.7%) from 2022

Liabilities

Down

$7,791

Down $95,432 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Down

$1,107,155

Down $34,107 (-3.0%) from 2022

Expenses

Up

$1,129,590

Up $31,599 (+2.9%) from 2022

Net Income

Down

-$22,435

Down $65,706 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$586,918
Liabilities$7,791
Net Assets$579,127
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,107,155
Expenses$1,129,590
Net Income-$22,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,107,155
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
Land, Buildings, and Equipment, Net$211,962$253,279▲ $41,317
Investments Other Securities$220,955$225,942▲ $4,987
Cash and Non-Interest-Bearing Accounts$271,868$107,697▼ $164,171
Total Assets$704,785$586,918▼ $117,867
Liabilities
Other Liabilities$95,000--
Accounts Payable and Accrued Expenses$8,223$7,791▼ $432
Total Liabilities$103,223$7,791▼ $95,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,562$579,127▼ $22,435
Total Net Assets Fund Balance$601,562$579,127▼ $22,435
Total Liabilities and Net Assets / Fund Balance$704,785$586,918▼ $117,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,279$575,237$828,516
Other Securities$81,982--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PipkinExecutive DiFT$125,088$125,088

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
$252,750
Program Service Revenue
$791,068
Investment Income
$63,337
Other Revenue
$0
All Other Contributions
$66,500
Change in Net Assets
$-22,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,876
Other Expenses$413,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,555$93,659-$534,214
Current Officers, Directors, Trustees, and Key Employees-$125,088-$125,088
Insurance$68,227$1,800-$70,027
Payroll Taxes$35,440$16,734-$52,174
All Other Expenses$38,153$7,726-$45,879
Other Expenses$19,531$6,510-$26,041
Depreciation Depletion$22,344--$22,344
Fees for Services Accounting-$5,345-$5,345
Pension Plan Contributions$2,000$2,400-$4,400
Total Functional Expenses$848,539$281,051$0$1,129,590
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 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
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pipkin
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
21
Employees
109

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”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26510
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IRS990/OtherExpensesGrp/ProgramServicesAmt157777
IRS990/OtherExpensesGrp/ProgramServicesAmt248077
IRS990/OtherExpensesGrp/ProgramServicesAmt319531
IRS990/OtherExpensesGrp/TotalAmt0116435
IRS990/OtherExpensesGrp/TotalAmt177036
IRS990/OtherExpensesGrp/TotalAmt250607
IRS990/OtherExpensesGrp/TotalAmt326041
IRS990/OtherLiabilitiesGrp/BOYAmt095000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016734
IRS990/PayrollTaxesGrp/ProgramServicesAmt035440
IRS990/PayrollTaxesGrp/TotalAmt052174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt04400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD PIPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791068
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298932
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0221431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166073
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IRS990/PYContributionsGrantsAmt0242430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087650
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IRS990/PYRevenuesLessExpensesAmt043271
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IRS990/PYTotalExpensesAmt01097991
IRS990/PYTotalRevenueAmt01141262
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03686497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78440
IRS990ScheduleA/PublicSupportPY170Pct00.78170
IRS990ScheduleA/PublicSupportTotal170Amt01064648
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0828516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HILLDALE INVESTORS, LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALFAB, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253279
IRS990ScheduleD/TotalBookValueSecuritiesAmt0225942
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704785
IRS990/TotalAssetsEOYAmt0586918
IRS990/TotalAssetsGrp/BOYAmt0704785
IRS990/TotalAssetsGrp/EOYAmt0586918
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IRS990/TotalContributionsAmt0252750
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,918
Liabilities
$7,791
Net assets
$579,127
Revenue
$1,107,155
Expenses
$1,129,590
Net income
-$22,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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