Civic Intelligence

Atmore Area YMCA Inc

990 • Fiscal year 2015 • EIN 63-1151492

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.ATMOREY.COM
501 South Pensacola AveAtmore, AL 36502

(251) 368-9622

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$456,472

Down $6,682 (-1.4%) from 2014

Net Assets

Down

$444,256

Down $16,491 (-3.6%) from 2014

Liabilities

Up

$12,216

Up $9,809 (+408%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$269,323

Up $50,261 (+23%) from 2014

Expenses

Up

$286,106

Up $38,172 (+15%) from 2014

Net Income

Up

-$16,783

Up $12,089 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2015

Assets$456,472
Liabilities$12,216
Net Assets$444,256
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$269,323
Expenses$286,106
Net Income-$16,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$269,323
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
Land, Buildings, and Equipment, Net$430,230$445,537▲ $15,307
Rtn Earn Endowment Incm Other Fnds$460,747$444,256▼ $16,491
Savings and Temporary Cash Investments$23,454$9,511▼ $13,943
Prepaid Expenses and Deferred Charges$2,454--
Cash and Non-Interest-Bearing Accounts$7,016$1,424▼ $5,592
Total Assets$463,154$456,472▼ $6,682
Liabilities
Other Liabilities$1,295$12,214▲ $10,919
Deferred Revenue$1,112$2▼ $1,110
Total Liabilities$2,407$12,216▲ $9,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,747$444,256▼ $16,491
Total Liabilities and Net Assets / Fund Balance$463,154$456,472▼ $6,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,219$141,167$551,386
Equipment$28,797$38,175$66,972
Land$6,000-$6,000
Other Land Buildings$521$1,288$1,809
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alex JonesBoard Member
Catherine Packer-williamsBoard Member
Dennis BilboBoard Member
Janet ShirleyBoard Member
Kevin McgheeBoard Member
Pete AmersonBoard Member
Willie HawthorneInterim Pres
Lee Ann AllenSecretary
Shirley DarbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,947
Program Service Revenue
$146,487
Investment Income
$34
Other Revenue
$8,855
All Other Contributions
$5,917
Change in Net Assets
$-16,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,205
Other Expenses$122,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,160--$109,160
Occupancy$39,258--$39,258
Current Officers, Directors, Trustees, and Key Employees$8,353$24,832-$33,185
Depreciation Depletion$18,002--$18,002
Insurance$12,377--$12,377
Payroll Taxes$9,161$2,483-$11,644
Office Expenses$10,730--$10,730
Payments to Affiliates$9,375--$9,375
Fees for Services Accounting-$8,870-$8,870
Pension Plan Contributions$8,190--$8,190
Other Expenses$6,776--$6,776
Information Technology$4,367--$4,367
Interest$2,321--$2,321
Advertising$2,065--$2,065
Fees for Services Other$1,058--$1,058
Other Employee Benefits$1,026--$1,026
Travel$565--$565
Conferences and Meetings$346--$346
Total Functional Expenses$249,921$36,185$0$286,106
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
Note Payable$9,768
Payroll Liabilities$2,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2513689622
Address
501 SOUTH PENSACOLA AVE, ATMORE, AL 36502

Signing Officer

Name
Paul Chason
Title
CEO
Phone
2513689622
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Hawthorne
Formed
1995
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
21

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

“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/Desc0HEALTH 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/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/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: CHILDREN AGES 5 TO 12 ARE TRANSPORTED FROM AREA ELEMENTARY SCHOOLS TO THE YMCA AFTERSCHOOL PROGRAM VIA BUS AND ARE GREETED BY TRAINED YMCA CARE PROVIDERS. OUR CHILD CARE 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 AND HALF DAY CARE IS PROVIDED ON THOSE DAYS THAT SCHOOL IS OUT OR OUT EARLY. FULL DAY SUMMER CAMP IS SAFE, SECURE, AND FUN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt099121
IRS990/PYOtherRevenueAmt011141
IRS990/PYProgramServiceRevenueAmt0134800
IRS990/PYRevenuesLessExpensesAmt0-28872
IRS990/PYSalariesCompEmpBnftPaidAmt0148813
IRS990/PYTotalExpensesAmt0247934
IRS990/PYTotalRevenueAmt0219062
IRS990/ReconcilationRevenueExpnssAmt0-16783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08855
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01087343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272080
IRS990ScheduleA/Total509Grp/TotalAmt01087343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551386
IRS990ScheduleD/EquipmentGrp/BookValueAmt028797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066972
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445537
IRS990ScheduleD/TotalLiabilityAmt012214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1PROMOTE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463154
IRS990/TotalAssetsEOYAmt0456472
IRS990/TotalAssetsGrp/BOYAmt0463154
IRS990/TotalAssetsGrp/EOYAmt0456472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113947
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02407
IRS990/TotalLiabilitiesEOYAmt012216
IRS990/TotalLiabilitiesGrp/BOYAmt02407
IRS990/TotalLiabilitiesGrp/EOYAmt012216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444256
IRS990/TotalProgramServiceExpensesAmt0249921
IRS990/TotalProgramServiceRevenueAmt0146487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456472
IRS990/TravelGrp/ProgramServicesAmt0565
IRS990/TravelGrp/TotalAmt0565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 SOUTH PENSACOLA AVE
IRS990/USAddress/CityNm0ATMORE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02513689622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATMORE AREA YMCA INC
ReturnHeader/Filer/BusinessNameControlTxt0ATMO
ReturnHeader/Filer/EIN0631151492
ReturnHeader/Filer/PhoneNum02513689622
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SOUTH PENSACOLA AVE
ReturnHeader/Filer/USAddress/CityNm0ATMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465511683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS BELL & AMERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E NASHVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365022638
ReturnHeader/PreparerPersonGrp/PhoneNum02513683173
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,472
Liabilities
$12,216
Net assets
$444,256
Revenue
$269,323
Expenses
$286,106
Net income
-$16,783
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