Civic Intelligence

The Young Mens Christian Association of Enterprise Alabama

990 • Fiscal year 2022 • EIN 63-0589262

Jun 01, 2021 to May 31, 2022 • Filed on May 08, 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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,701

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$704,785

Up $45,937 (+7.0%) from 2021

Net Assets

Up

$601,562

Up $43,271 (+7.8%) from 2021

Liabilities

Up

$103,223

Up $2,666 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$1,141,262

Up $165,225 (+17%) from 2021

Expenses

Up

$1,097,991

Up $291,017 (+36%) from 2021

Net Income

Down

$43,271

Down $125,792 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$704,785
Liabilities$103,223
Net Assets$601,562
Open 2022 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

2022

Revenue$1,141,262
Expenses$1,097,991
Net Income$43,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
May 8, 2024
Return Version
2021v4.0
Gross Receipts
$1,141,262
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$224,572$271,868▲ $47,296
Investments Other Securities$215,963$220,955▲ $4,992
Land, Buildings, and Equipment, Net$218,313$211,962▼ $6,351
Total Assets$658,848$704,785▲ $45,937
Liabilities
Other Liabilities$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$5,557$8,223▲ $2,666
Total Liabilities$100,557$103,223▲ $2,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,291$601,562▲ $43,271
Total Net Assets Fund Balance$558,291$601,562▲ $43,271
Total Liabilities and Net Assets / Fund Balance$658,848$704,785▲ $45,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,962$552,893$764,855
Other Securities$81,982--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PipkinExecutive DiFT$112,701$112,701

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
$242,430
Program Service Revenue
$811,182
Investment Income
$87,650
Other Revenue
$0
All Other Contributions
$234,780
Change in Net Assets
$43,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,884
Other Expenses$498,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,342$73,560-$423,902
Current Officers, Directors, Trustees, and Key Employees-$112,701-$112,701
Payroll Taxes$38,702$8,496-$47,198
Other Expenses$33,199$11,066-$44,265
Depreciation Depletion$43,680--$43,680
Insurance$39,337$1,800-$41,137
All Other Expenses$23,966$6,798-$30,764
Pension Plan Contributions$13,683$2,400-$16,083
Fees for Services Accounting-$8,002-$8,002
Total Functional Expenses$824,665$273,326$0$1,097,991
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
2024-05-08
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”

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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/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211066
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IRS990/OtherExpensesGrp/ProgramServicesAmt179695
IRS990/OtherExpensesGrp/ProgramServicesAmt267155
IRS990/OtherExpensesGrp/ProgramServicesAmt333199
IRS990/OtherExpensesGrp/TotalAmt0179875
IRS990/OtherExpensesGrp/TotalAmt179695
IRS990/OtherExpensesGrp/TotalAmt270689
IRS990/OtherExpensesGrp/TotalAmt344265
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IRS990/OtherLiabilitiesGrp/EOYAmt095000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08496
IRS990/PayrollTaxesGrp/ProgramServicesAmt038702
IRS990/PayrollTaxesGrp/TotalAmt047198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013683
IRS990/PensionPlanContributionsGrp/TotalAmt016083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD PIPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811182
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197743
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263500
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IRS990/PYOtherExpensesAmt0288116
IRS990/PYProgramServiceRevenueAmt0678367
IRS990/PYRevenuesLessExpensesAmt0169063
IRS990/PYSalariesCompEmpBnftPaidAmt0518858
IRS990/PYTotalExpensesAmt0806974
IRS990/PYTotalRevenueAmt0976037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960694
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043895
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03481750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78170
IRS990ScheduleA/PublicSupportPY170Pct00.75240
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960694
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0138973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HILLDALE INVESTORS, LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALFAB, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211962
IRS990ScheduleD/TotalBookValueSecuritiesAmt0220955
IRS990ScheduleD/TotalLiabilityAmt095000
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/TotalAssetsBOYAmt0658848
IRS990/TotalAssetsEOYAmt0704785
IRS990/TotalAssetsGrp/BOYAmt0658848
IRS990/TotalAssetsGrp/EOYAmt0704785
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,785
Liabilities
$103,223
Net assets
$601,562
Revenue
$1,141,262
Expenses
$1,097,991
Net income
$43,271
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
2022Detailed filing. Detailed filing data is available for this year.$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