Civic Intelligence

Atmore Area YMCA Inc

EIN 63-1151492 • 501(c)3 • Atmore, AL

Profile

The Atmore Area YMCA, Inc. is committed to practicing Christian values by providing opportunities for everyone to build strong kids, strong families, and strong communities. The YMCA builds values of caring, honesty, respect, and responsibility.

908 East Nashville AveAtmore, AL 36502

www.atmorey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$416,110

Down $85,369 (-17%) from 2017

Liabilities

Down

$1,756

Down $6,864 (-80%) from 2017

Net Assets

Down

$414,354

Down $78,505 (-16%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$201,742

Down $107,693 (-35%) from 2017

Expenses

Down

$280,247

Down $40,049 (-13%) from 2017

Net Income

Down

-$78,505

Down $67,644 (-623%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $592,209Liabilities 2010: $125,932Net Assets 2010: $466,2772010Assets 2011: $500,752Liabilities 2011: $12,869Net Assets 2011: $487,8832011Assets 2012: $451,646Liabilities 2012: $1,938Net Assets 2012: $449,7082012Assets 2013: $494,680Liabilities 2013: $5,241Net Assets 2013: $489,4392013Assets 2014: $463,154Liabilities 2014: $2,407Net Assets 2014: $460,7472014Assets 2015: $456,472Liabilities 2015: $12,216Net Assets 2015: $444,2562015Assets 2016: $514,451Liabilities 2016: $10,731Net Assets 2016: $503,7202016Assets 2017: $501,479Liabilities 2017: $8,620Net Assets 2017: $492,8592017Assets 2018: $416,110Liabilities 2018: $1,756Net Assets 2018: $414,3542018

Highlighted filing

2018

Assets$416,110
Liabilities$1,756
Net Assets$414,354
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $285,609Expenses 2010: $298,137Net Income 2010: -$12,5282010Revenue 2011: $481,710Expenses 2011: $461,611Net Income 2011: $20,0992011Revenue 2012: $272,080Expenses 2012: $312,535Net Income 2012: -$40,4552012Revenue 2013: $327,132Expenses 2013: $287,401Net Income 2013: $39,7312013Revenue 2014: $219,062Expenses 2014: $247,934Net Income 2014: -$28,8722014Revenue 2015: $269,323Expenses 2015: $286,106Net Income 2015: -$16,7832015Revenue 2016: $439,231Expenses 2016: $379,767Net Income 2016: $59,4642016Revenue 2017: $309,435Expenses 2017: $320,296Net Income 2017: -$10,8612017Revenue 2018: $201,742Expenses 2018: $280,247Net Income 2018: -$78,5052018

Highlighted filing

2018

Revenue$201,742
Expenses$280,247
Net Income-$78,505
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,110
Liabilities
$1,756
Net assets
$414,354
Revenue
$201,742
Expenses
$280,247
Net income
-$78,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$2.02$2.80$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.09$4.93$3.09$3.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.04$4.39$3.80$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.12$4.44$2.69$2.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$2.19$2.48$0.29
2013Summary only. Only limited summary data is available for this year.$4.95$0.05$4.89$3.27$2.87$0.40
2012Summary only. Only limited summary data is available for this year.$4.52$0.02$4.50$2.72$3.13$0.40
2011Summary only. Only limited summary data is available for this year.$5.01$0.13$4.88$4.82$4.62$0.20
2010Summary only. Only limited summary data is available for this year.$5.92$1.26$4.66$2.86$2.98$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.1
Gross Receipts
$251,877
Mission and Program Overview

Mission

The atmore area ymca, inc. Is committed to practicing christian values by providing opportunities for everyone to build strong kids, strong families, and strong communities. The ymca builds values of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,859$414,354▼ $78,505
Land, Buildings, and Equipment, Net$459,359$393,975▼ $65,384
Savings and Temporary Cash Investments$41,578--
Cash and Non-Interest-Bearing Accounts$542$22,135▲ $21,593
Total Assets$501,479$416,110▼ $85,369
Liabilities
Other Liabilities$8,620$1,756▼ $6,864
Total Liabilities$8,620$1,756▼ $6,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,859$414,354▼ $78,505
Total Liabilities and Net Assets / Fund Balance$501,479$416,110▼ $85,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,509$183,017$570,526
Land$6,000-$6,000
Equipment-$3,400$3,400
Other Land Buildings$466$268$734
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex AlvarezBoard Member
Billy HuntBoard Member
Carolyn AdamsBoard Member
Glenda PrewettBoard Member
Glynith ByrdBoard Member
Leigh Anne JonesBoard Member
Megan YoungBoard Member
Sandra GrayBoard Member
Tom WolfeBoard Member
Robert HeardCurrent CVO
Don FletcherSecretary
Pete Amerson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,179
Program Service Revenue
$139,957
Investment Income
$-30,994
Other Revenue
$4,600
All Other Contributions
$81,229
Change in Net Assets
$-78,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,625
Other Expenses$120,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,801--$108,801
Current Officers, Directors, Trustees, and Key Employees$6,600$26,400-$33,000
Occupancy$32,349--$32,349
Depreciation Depletion$22,339--$22,339
Insurance$13,860$751-$14,611
Payroll Taxes$9,949$2,640-$12,589
Information Technology$2,200$7,500-$9,700
Payments to Affiliates$8,137--$8,137
Office Expenses$7,766$197-$7,963
Fees for Services Accounting-$4,755-$4,755
Pension Plan Contributions$4,625--$4,625
Advertising$2,535--$2,535
Fees for Services Other$1,840--$1,840
Travel$1,436--$1,436
Interest$757$52-$809
Other Employee Benefits$610--$610
Other Expenses$250$1,041-$250
Total Functional Expenses$236,911$43,336$0$280,247
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
Payroll Liabilities$1,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“The tax return was made available to all board members electronically before filing was completed.”

Form 990, Page 6, Part VI, Line 19

“Information and documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atmore Area Ymca Inc
EIN
63-1151492
Phone
2513683173
Address
908 EAST NASHVILLE AVE, ATMORE, AL 36502

Signing Officer

Name
Robert Heard
Title
Current CVO
Phone
2513683173
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Heard
Formed
1995
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
25

Preparer

Firm
Davis Bell & Amerson LLC
Address
908 E NASHVILLE AVE, ATMORE, AL 36502-2638
Preparer
O Pete Amerson Iii
Phone
2513683173
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The atmore area ymca, inc. Is committed to practicing christian values by providing opportunities for everyone to build strong kids, strong families, and strong communities. The ymca builds values of caring, honesty, respect, and responsibility.”

Form 990, Page 2, Part III, Line 4A

“Health and well being for all: the ymca views health holistically: a healthy person has unity of body, mind, and spirit. The ymca has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well being programs are designed to help people develop new skills and grow in body, mind, and spirit by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. The atmore area ymca has been the community leader in community-based health and fitness since 1995. We offer exercise classes for people of all capabilities including those with disabilities or recovering from illness or surgery. Ymca programs promote interaction, teamwork, development of moral and ethical behavior, social skills, and self esteem, and are affordable and accessible to all. We serve all ages, abilities, races, nationalities, and religions, and provide financial assistance to those who need it.”

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IRS990/PrincipalOfficerNm0ROBERT HEARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: YMCA PROGRAMS ARE TOOLS FOR BUILDING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE DEVELOP, CONDUCT, AND SUPPORT PROGRAMS WHICH FOSTER RESPONSIBLE CITIZENSHIP, HEALTHY LIFESTYLES, CONCERN FOR OTHERS, AND RESPECT FOR INDIVIDUAL DIFFERENCES. THE ATMORE AREA YMCA PROVIDES OPPORTUNITIES FOR CHILDREN AGES 3 THROUGH 15 TO DEVELOP THEIR FULLEST POTENTIAL THROUGH INTERACTION WITH THEIR PEERS AND ADULT MENTORS IN A NON-COMPETITIVE ENVIRONMENT. OUR YOUTH SPORTS PROGRAMS ARE OPEN TO ALL, REGARDLESS OF INCOME, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFELONG VALUES. HUNDREDS OF CHILDREN FROM THE COMMUNITY PARTICIPATE IN YOUTH BASKETBALL, TEE BALL, SOCCER, AND TAE KWON DO PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017036
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: OUR SUMMER DAY CAMP PROGRAMS OFFER HIGH QUALITY CARE CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY IN A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. FULL DAY SUMMER CAMP IS SAFE, SECURE, AND FUN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATMORE AREA YMCA, INC. IS COMMITTED TO PRACTICING CHRISTIAN VALUES BY PROVIDING OPPORTUNITIES FOR EVERYONE TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THE YMCA BUILDS VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN BODY, MIND, AND SPIRIT BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ATMORE AREA YMCA HAS BEEN THE COMMUNITY LEADER IN COMMUNITY-BASED HEALTH AND FITNESS SINCE 1995. WE OFFER EXERCISE CLASSES FOR PEOPLE OF ALL CAPABILITIES INCLUDING THOSE WITH DISABILITIES OR RECOVERING FROM ILLNESS OR SURGERY. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM, AND ARE AFFORDABLE AND ACCESSIBLE TO ALL. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS, AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY BEFORE FILING WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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