Civic Intelligence

Monroeville Area Young Mens Christian Association Inc.

990 • Fiscal year 2022 • EIN 63-1058521

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,396,542

Up $6,937 (+0.5%) from 2021

Net Assets

Up

$1,392,692

Up $8,272 (+0.6%) from 2021

Liabilities

Down

$3,850

Down $1,335 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Up

$868,109

Up $108,132 (+14%) from 2021

Expenses

Up

$859,827

Up $266,799 (+45%) from 2021

Net Income

Down

$8,282

Down $158,667 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$1,396,542
Liabilities$3,850
Net Assets$1,392,692
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$868,109
Expenses$859,827
Net Income$8,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$868,109
Mission and Program Overview

Mission

ymca

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,531$774,369▼ $47,162
Cash and Non-Interest-Bearing Accounts$497,738$508,305▲ $10,567
Accounts Receivable$21,181$64,217▲ $43,036
Savings and Temporary Cash Investments$49,155$49,651▲ $496
Pledges and Grants Receivable-$0-
Total Assets$1,389,605$1,396,542▲ $6,937
Liabilities
Accounts Payable and Accrued Expenses$5,185$3,850▼ $1,335
Total Liabilities$5,185$3,850▼ $1,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,420$1,392,692▲ $8,272
Total Net Assets Fund Balance$1,384,420$1,392,692▲ $8,272
Total Liabilities and Net Assets / Fund Balance$1,389,605$1,396,542▲ $6,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,369$992,102$1,766,471
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$338,922
Program Service Revenue
$524,655
Investment Income
$725
Other Revenue
$3,807
All Other Contributions
$28,662
Change in Net Assets
$8,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,433
Salaries, Compensation, and Employee Benefits$411,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,194$0$0$215,194
Other Expenses$163,955$0$0$163,955
Current Officers, Directors, Trustees, and Key Employees$0$139,427$0$139,427
Depreciation Depletion$56,476$0$0$56,476
Occupancy$50,696$2,500$0$53,196
Insurance$25,819$25,423$0$51,242
Payroll Taxes$16,820$13,943$0$30,763
Pension Plan Contributions$0$26,010$0$26,010
Fees for Services Management$0$12,587$0$12,587
Advertising$12,166$0$0$12,166
Travel$11,400$0$0$11,400
Office Expenses$5,433$5,432$0$10,865
Fees for Services Accounting$0$8,500$0$8,500
Payments to Affiliates$0$8,084$0$8,084
Conferences and Meetings$0$2,696$0$2,696
Total Functional Expenses$609,931$249,896$0$859,827
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
2023-11-14

Organization Details

Principal Officer
Richard D Powell
Formed
1992
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
45
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 Appendix393 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.

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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.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04534
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03538905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705373
IRS990ScheduleA/Total509Grp/TotalAmt03538905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03543439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01766471
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774369
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/TotalAssetsBOYAmt01389605
IRS990/TotalAssetsEOYAmt01396542
IRS990/TotalAssetsGrp/BOYAmt01389605
IRS990/TotalAssetsGrp/EOYAmt01396542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338922
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05185
IRS990/TotalLiabilitiesEOYAmt03850
IRS990/TotalLiabilitiesGrp/BOYAmt05185
IRS990/TotalLiabilitiesGrp/EOYAmt03850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392692
IRS990/TotalProgramServiceExpensesAmt0609931
IRS990/TotalProgramServiceRevenueAmt0524655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396542
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011400
IRS990/TravelGrp/TotalAmt011400
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02515759622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel T Cobb Jr
ReturnHeader/ReturnTs02023-11-14T12:03:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,396,542
Liabilities
$3,850
Net assets
$1,392,692
Revenue
$868,109
Expenses
$859,827
Net income
$8,282
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