Civic Intelligence

Monroeville Area Young Mens Christian Association Inc.

990 • Fiscal year 2021 • EIN 63-1058521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
2197 S MT Pleasant AveMonroeville, AL 36460

(251) 575-9622

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,389,605

Up $164,617 (+13%) from 2020

Net Assets

Up

$1,384,420

Up $166,049 (+14%) from 2020

Liabilities

Down

$5,185

Down $1,432 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$759,977

Up $5,517 (+0.7%) from 2020

Expenses

Down

$593,028

Down $53,788 (-8.3%) from 2020

Net Income

Up

$166,949

Up $59,305 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,477,400Liabilities 2011: $0Net Assets 2011: $1,477,4002011Assets 2012: $1,525,093Liabilities 2012: $0Net Assets 2012: $1,525,0932012Assets 2013: $1,581,901Liabilities 2013: $2,761Net Assets 2013: $1,579,1402013Assets 2014: $1,061,806Liabilities 2014: $11,866Net Assets 2014: $1,049,9402014Assets 2015: $1,088,877Liabilities 2015: $11,745Net Assets 2015: $1,077,1322015Assets 2016: $1,086,239Liabilities 2016: $11,196Net Assets 2016: $1,075,0432016Assets 2017: $1,064,491Liabilities 2017: $11,390Net Assets 2017: $1,053,1012017Assets 2018: $1,106,983Liabilities 2018: $12,219Net Assets 2018: $1,094,7632018Assets 2019: $1,119,356Liabilities 2019: $9,979Net Assets 2019: $1,109,3772019Assets 2020: $1,224,988Liabilities 2020: $6,617Net Assets 2020: $1,218,3712020Assets 2021: $1,389,605Liabilities 2021: $5,185Net Assets 2021: $1,384,4202021Assets 2022: $1,396,542Liabilities 2022: $3,850Net Assets 2022: $1,392,6922022Assets 2023: $1,394,653Liabilities 2023: $7,411Net Assets 2023: $1,387,2422023Assets 2024: $1,388,678Liabilities 2024: $4,514Net Assets 2024: $1,384,1642024

Highlighted filing

2021

Assets$1,389,605
Liabilities$5,185
Net Assets$1,384,420
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,104Expenses 2011: $444,312Net Income 2011: $38,7922011Revenue 2012: $490,425Expenses 2012: $443,147Net Income 2012: $47,2782012Revenue 2013: $519,763Expenses 2013: $465,716Net Income 2013: $54,0472013Revenue 2014: $538,692Expenses 2014: $509,866Net Income 2014: $28,8262014Revenue 2015: $589,878Expenses 2015: $557,604Net Income 2015: $32,2742015Revenue 2016: $576,756Expenses 2016: $578,844Net Income 2016: -$2,0882016Revenue 2017: $562,740Expenses 2017: $584,681Net Income 2017: -$21,9412017Revenue 2018: $710,277Expenses 2018: $675,305Net Income 2018: $34,9722018Revenue 2019: $688,503Expenses 2019: $673,890Net Income 2019: $14,6132019Revenue 2020: $754,460Expenses 2020: $646,816Net Income 2020: $107,6442020Revenue 2021: $759,977Expenses 2021: $593,028Net Income 2021: $166,9492021Revenue 2022: $868,109Expenses 2022: $859,827Net Income 2022: $8,2822022Revenue 2023: $913,511Expenses 2023: $915,829Net Income 2023: -$2,3182023Revenue 2024: $966,176Expenses 2024: $969,254Net Income 2024: -$3,0782024

Highlighted filing

2021

Revenue$759,977
Expenses$593,028
Net Income$166,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$759,977
Mission and Program Overview

Mission

ymca

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,017$821,531▲ $10,514
Cash and Non-Interest-Bearing Accounts$344,230$497,738▲ $153,508
Savings and Temporary Cash Investments$49,313$49,155▼ $158
Accounts Receivable$20,428$21,181▲ $753
Pledges and Grants Receivable$0--
Total Assets$1,224,988$1,389,605▲ $164,617
Liabilities
Accounts Payable and Accrued Expenses$6,617$5,185▼ $1,432
Total Liabilities$6,617$5,185▼ $1,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,371$1,384,420▲ $166,049
Total Net Assets Fund Balance$1,218,371$1,384,420▲ $166,049
Total Liabilities and Net Assets / Fund Balance$1,224,988$1,389,605▲ $164,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,531$935,626$1,757,157
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
nonenone
Revenue and Support

Revenue Composition

Contributions and Grants
$273,524
Program Service Revenue
$486,281
Investment Income
$172
Other Revenue
$0
All Other Contributions
$26,641
Change in Net Assets
$166,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,768
Other Expenses$244,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,738$122,069$0$305,807
Depreciation Depletion$56,476$0$0$56,476
Insurance$31,475$4,030$0$35,505
Other Expenses$31,948$0$0$31,948
Pension Plan Contributions$0$23,877$0$23,877
Other Employee Benefits$0$19,084$0$19,084
Advertising$12,600$0$0$12,600
Fees for Services Management$0$12,085$0$12,085
Office Expenses$0$10,620$0$10,620
Occupancy$10,073$0$0$10,073
Fees for Services Accounting$3,950$3,950$0$7,900
Payments to Affiliates$0$7,369$0$7,369
Travel$6,086$0$0$6,086
Total Functional Expenses$383,344$209,684$0$593,028
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monroeville Area Ymca
EIN
63-1058521
Phone
2515759622
Address
2197 S MT PLEASANT AVE, MONROEVILLE, AL 36460

Signing Officer

Name
Richard D Powell
Title
CEO
Phone
2515759622
Signed
2022-11-11

Organization Details

Principal Officer
Richard D Powell
Formed
1992
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
J Thomas Cobb Jr CPA Pc
Address
584 S ALABAMA AVE, MONROEVILLE, AL 36460
Preparer
Joel T Cobb Jr
Phone
2515754659
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Annual review by board of directors”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 6

“Monthly members, right to use facilities and participate in programs.”

Pt VI, Line 19

“UPON REQUEST.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05185
IRS990/AccountsReceivableGrp/BOYAmt020428
IRS990/AccountsReceivableGrp/EOYAmt021181
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ymca
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt012600
IRS990/AdvertisingGrp/TotalAmt012600
IRS990/AllOtherContributionsAmt026641
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COBB
IRS990/BooksInCareOfDetail/PhoneNum02515754659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 S AL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0344230
IRS990/CashNonInterestBearingGrp/EOYAmt0497738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0244260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0486281
IRS990/CYRevenuesLessExpensesAmt0166949
IRS990/CYSalariesCompEmpBnftPaidAmt0348768
IRS990/CYTotalExpensesAmt0593028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056476
IRS990/DepreciationDepletionGrp/TotalAmt056476
IRS990/Desc0THE MONROEVILLE AREA YMCA OFFERS PROGRAMS THAT GUIDE YOUTH, ENRICH FAMILIES, ENHANCE HEALTH, AND PROMOTE INTERCULTURAL UNDERSTANDING. UNDERLYING EVERY PROGRAM IS A FOCUS ON FOUR CORE YMCA VALUES: CARING, RESPECT, HONESTY, AND RESPONSIBILITY. PEOPLE OF ALL FAITHS, RACES, ABILITIES, AND INCOMES ARE INVOLVED IN THE YMCA. THE YMCA REMAINS CONSISTENT WITH ITS POLICY THAT "WITHIN AVAILABLE RESOURCES NO ONE WILL BE TURNED AWAY FROM THE YMCA PROGRAM DUE TO THE INABILITY TO PAY THE FEE." THE DEVELOPMENT OF INTEGRATED COMMUNITY BASED STRATEGIES FOR SERVING CHILDREN AND FAMILIES IS THE KEY TO SUCCESS FOR THE MONROEVILLE AREA YMCA. OUR YMCA PROVIDES SERVICES TO ENHANCE LIFE CHANGING PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS LIVING IN MONROE COUNTY. DRIVING COMMUNITY BASED COLLABORATIVE EFFORTS ARE THE LOCAL VOLUNTEER MEMBERS WHO GOVERN THE MONROEVILLE AREA YMCA AND MAKE PROGRAM POLICY AND FINANCIAL DECISIONS BASED ON THE SOCIAL NEEDS OF THEIR IMMEDIATE COMMUNITIES. CAMPAIGN VOLUNTEERS AT THE YMCA PROVIDE CRITICAL FUND RAISING LEADERSHIP. YOUTH SPORTS COACHES ARE A GREAT EXAMPLE OF HOW VOLUNTEERS GIVE THEIR TIME AND TALENTS EVERY YEAR TO HELP GUIDE MONROEVILLE AREA YMCA TO OVERSEE ALL ASPECTS OF OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020260
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012085
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt012085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0none
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0none
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0226623
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/ProgramServicesAmt031475
IRS990/InsuranceGrp/TotalAmt035505
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821531
IRS990/LandBldgEquipCostOrOtherBssAmt01757157
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ymca
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01218371
IRS990/NetAssetsOrFundBalancesEOYAmt01384420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01218371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01384420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010073
IRS990/OccupancyGrp/TotalAmt010073
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010620
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019084
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04087
IRS990/OtherExpensesGrp/ProgramServicesAmt136318
IRS990/OtherExpensesGrp/ProgramServicesAmt26593
IRS990/OtherExpensesGrp/ProgramServicesAmt331948
IRS990/OtherExpensesGrp/TotalAmt04087
IRS990/OtherExpensesGrp/TotalAmt142318
IRS990/OtherExpensesGrp/TotalAmt27193
IRS990/OtherExpensesGrp/TotalAmt331948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305807
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07369
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt07369
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt023877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD D POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/BusinessCd1000001
IRS990/ProgramServiceRevenueGrp/BusinessCd2000002
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILTY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215427
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0277428
IRS990/PYProgramServiceRevenueAmt0464329
IRS990/PYRevenuesLessExpensesAmt0107644
IRS990/PYSalariesCompEmpBnftPaidAmt0369388
IRS990/PYTotalExpensesAmt0646816
IRS990/PYTotalRevenueAmt0754460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0687637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0705373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03233886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04184
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03233886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562365
IRS990ScheduleA/Total509Grp/TotalAmt03233886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03238070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01757157
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEMBERS, RIGHT TO USE FACILITIES AND PARTICIPATE IN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224988
IRS990/TotalAssetsEOYAmt01389605
IRS990/TotalAssetsGrp/BOYAmt01224988
IRS990/TotalAssetsGrp/EOYAmt01389605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06617
IRS990/TotalLiabilitiesEOYAmt05185
IRS990/TotalLiabilitiesGrp/BOYAmt06617
IRS990/TotalLiabilitiesGrp/EOYAmt05185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384420
IRS990/TotalProgramServiceExpensesAmt0383344
IRS990/TotalProgramServiceRevenueAmt0486281
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389605
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06086
IRS990/TravelGrp/TotalAmt06086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02197 S MT PLEASANT AVE
IRS990/USAddress/CityNm0MONROEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036460
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02515759622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROEVILLE AREA YMCA
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0631058521
ReturnHeader/Filer/PhoneNum02515759622
ReturnHeader/Filer/USAddress/AddressLine1Txt02197 S MT PLEASANT AVE
ReturnHeader/Filer/USAddress/CityNm0MONROEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831969569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J THOMAS COBB JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0584 S ALABAMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036460
ReturnHeader/PreparerPersonGrp/PhoneNum02515754659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel T Cobb Jr
ReturnHeader/ReturnTs02022-11-11T07:12:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$1,389,605
Liabilities
$5,185
Net assets
$1,384,420
Revenue
$759,977
Expenses
$593,028
Net income
$166,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.97$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$0.91$0.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.87$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.75$0.65$0.11
2019Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.69$0.67$0.01
2018Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$0.71$0.68$0.03
2017Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.56$0.58$0.02
2016Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.58$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.59$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.54$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.52$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.49$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.48$0.44$0.04