Civic Intelligence

Hodding Carter Memorial YMCA

990 • Fiscal year 2017 • EIN 64-0306257

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
1688 Fairgrounds RoadGreenville, MS 38703

(662) 335-7258

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,701,622

Down $132,171 (-7.2%) from 2016

Net Assets

Up

$1,463,145

Up $18,785 (+1.3%) from 2016

Liabilities

Down

$238,477

Down $150,956 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$979,132

Down $25,688 (-2.6%) from 2016

Expenses

Up

$960,347

Up $9,012 (+0.9%) from 2016

Net Income

Down

$18,785

Down $34,700 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,704,938Liabilities 2010: $28,902Net Assets 2010: $1,676,0362010Assets 2011: $1,721,896Liabilities 2011: $28,825Net Assets 2011: $1,693,0712011Assets 2012: $1,684,114Liabilities 2012: $15,488Net Assets 2012: $1,668,6262012Assets 2013: $1,615,326Liabilities 2013: $38,275Net Assets 2013: $1,577,0512013Assets 2014: $1,415,123Liabilities 2014: $22,907Net Assets 2014: $1,392,2162014Assets 2015: $1,574,451Liabilities 2015: $178,252Net Assets 2015: $1,396,1992015Assets 2016: $1,833,793Liabilities 2016: $389,433Net Assets 2016: $1,444,3602016Assets 2017: $1,701,622Liabilities 2017: $238,477Net Assets 2017: $1,463,1452017Assets 2018: $1,654,554Liabilities 2018: $298,953Net Assets 2018: $1,355,6012018Assets 2019: $1,531,377Liabilities 2019: $284,493Net Assets 2019: $1,246,8842019Assets 2020: $1,612,640Liabilities 2020: $273,183Net Assets 2020: $1,339,4572020Assets 2021: $1,691,330Liabilities 2021: $257,768Net Assets 2021: $1,433,5622021Assets 2022: $1,598,632Liabilities 2022: $261,747Net Assets 2022: $1,336,8852022Assets 2023: $1,658,969Liabilities 2023: $237,670Net Assets 2023: $1,421,2992023Assets 2024: $1,578,922Liabilities 2024: $224,344Net Assets 2024: $1,354,5782024

Highlighted filing

2017

Assets$1,701,622
Liabilities$238,477
Net Assets$1,463,145
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,286,399Expenses 2010: $1,205,020Net Income 2010: $81,3792010Revenue 2011: $1,122,670Expenses 2011: $1,102,374Net Income 2011: $20,2962011Revenue 2012: $1,093,365Expenses 2012: $1,111,257Net Income 2012: -$17,8922012Revenue 2013: $968,273Expenses 2013: $1,053,451Net Income 2013: -$85,1782013Revenue 2014: $908,706Expenses 2014: $1,087,187Net Income 2014: -$178,4812014Revenue 2015: $1,004,817Expenses 2015: $922,143Net Income 2015: $82,6742015Revenue 2016: $1,004,820Expenses 2016: $951,335Net Income 2016: $53,4852016Revenue 2017: $979,132Expenses 2017: $960,347Net Income 2017: $18,7852017Revenue 2018: $892,705Expenses 2018: $1,000,249Net Income 2018: -$107,5442018Revenue 2019: $875,727Expenses 2019: $984,444Net Income 2019: -$108,7172019Revenue 2020: $887,975Expenses 2020: $795,402Net Income 2020: $92,5732020Revenue 2021: $730,641Expenses 2021: $636,536Net Income 2021: $94,1052021Revenue 2022: $579,458Expenses 2022: $674,935Net Income 2022: -$95,4772022Revenue 2023: $891,477Expenses 2023: $819,291Net Income 2023: $72,1862023Revenue 2024: $666,657Expenses 2024: $742,624Net Income 2024: -$75,9672024

Highlighted filing

2017

Revenue$979,132
Expenses$960,347
Net Income$18,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$979,132
Mission and Program Overview

Mission

The mission of the ymca is to develop and improve the social spiritual, mental & physical life of youth and adults in washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,053$1,440,679▲ $137,626
Savings and Temporary Cash Investments$530,740$260,943▼ $269,797
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,833,793$1,701,622▼ $132,171
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,440$213,717▲ $13,277
Other Liabilities$166,962$12,457▼ $154,505
Accounts Payable and Accrued Expenses$22,031$12,303▼ $9,728
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$389,433$238,477▼ $150,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,186$1,411,281▲ $328,095
Permanently Rstr Net Assets$219,409$0▼ $219,409
Temporarily Rstr Net Assets$141,765$51,864▼ $89,901
Total Net Assets Fund Balance$1,444,360$1,463,145▲ $18,785
Total Liabilities and Net Assets / Fund Balance$1,833,793$1,701,622▼ $132,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,679$1,850,693$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$370,147$101,829▲ $21,450$324,982$165,412
2016$378,058$28,744▲ $9,727$43,145$370,147
2015$364,776-▲ $17,916$0$378,058
2014$364,776--$0$364,776
2013$364,776--$0$364,776
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$166,194
Program Service Revenue
$791,727
Investment Income
$21,211
Other Revenue
$0
All Other Contributions
$166,194
Change in Net Assets
$18,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,056
Other Expenses$404,291
Total Fundraising Expense$2,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,079$0$0$302,079
Current Officers, Directors, Trustees, and Key Employees$0$136,241$0$136,241
Depreciation Depletion$83,460$0$0$83,460
Occupancy$71,060$0$0$71,060
Other Employee Benefits$32,299$14,566$0$46,865
Pension Plan Contributions$21,044$16,349$0$37,393
Office Expenses$25,825$8,727$2,051$36,603
Insurance$36,040$0$0$36,040
Other Expenses$33,593$0$0$33,593
Payroll Taxes$23,073$10,405$0$33,478
Payments to Affiliates$26,408$0$0$26,408
Fees for Services Other$15,127$0$0$15,127
Fees for Services Accounting$0$13,062$0$13,062
Travel$13,038$0$0$13,038
Total Functional Expenses$758,946$199,350$2,051$960,347

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds Held for Reconstruction$12,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“All current officers and the past president. All are on the governing body. To meet if needed between regularly scheduled board meetings.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“All current officers and the past president. All are on the governing body. To meet if needed between regularly scheduled board meetings.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“If 18 or older and attend the annual meeting, members can vote on the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“No review was or will be conducted”

Form 990, Part VI, Line 12C Conflict of interest policy

“Questionaire completed once a year by directors and key staff persons. Questionaires are reviewed by the executive committee of the board of directors.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Personnel committee of the board of directors annually reviews ceo evaluations from board members. Personnel committee reviews ymca or the usa recommendations on annual increases and salary ranges for positions.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Personnel committee of the board of directors reviews ceo's recommendations for annual increases of key personnel. Personnel committee reviews ymca of the usa recommendations for annual incrases in salaries.”

Form 990, Part VI, Line 19 Required documents available to the public

“Personnel committee of the board of directors reviews ceo's recommendations for annual increases of key personnel. Personnel committee reviews ymca of the usa recommendations for annual increases in salaries.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Hodding Carter YMCA
EIN
64-0306257
Phone
6623357258
Address
1688 Fairgrounds Road, Greenville, MS 38703

Signing Officer

Name
Robert F Williams
Title
Executive Director
Signed
2018-06-07

Organization Details

Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
65
Volunteers
120
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“To fulfill the mission of the ymca.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ROBERT WILLIAMS
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021211
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01850693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01303053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440679
IRS990/LandBldgEquipCostOrOtherBssAmt03291372
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE YMCA IS TO DEVELOP AND IMPROVE THE SOCIAL SPIRITUAL, MENTAL & PHYSICAL LIFE OF YOUTH AND ADULTS IN WASHINGTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213717
IRS990/NetAssetsOrFundBalancesBOYAmt01444360
IRS990/NetAssetsOrFundBalancesEOYAmt01463145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt071060
IRS990/OccupancyGrp/TotalAmt071060
IRS990/OfficeExpensesGrp/FundraisingAmt02051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08727
IRS990/OfficeExpensesGrp/ProgramServicesAmt025825
IRS990/OfficeExpensesGrp/TotalAmt036603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046865
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049929
IRS990/OtherExpensesGrp/ProgramServicesAmt113811
IRS990/OtherExpensesGrp/ProgramServicesAmt212160
IRS990/OtherExpensesGrp/ProgramServicesAmt333593
IRS990/OtherExpensesGrp/TotalAmt049929
IRS990/OtherExpensesGrp/TotalAmt113811
IRS990/OtherExpensesGrp/TotalAmt212160
IRS990/OtherExpensesGrp/TotalAmt333593
IRS990/OtherLiabilitiesGrp/BOYAmt0166962
IRS990/OtherLiabilitiesGrp/EOYAmt012457
IRS990/OtherRevenueMiscGrp/Desc00
IRS990/OtherRevenueMiscGrp/Desc10
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302079
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026408
IRS990/PaymentsToAffiliatesGrp/TotalAmt026408
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010405
IRS990/PayrollTaxesGrp/ProgramServicesAmt023073
IRS990/PayrollTaxesGrp/TotalAmt033478
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021044
IRS990/PensionPlanContributionsGrp/TotalAmt037393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0219409
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROBERT F WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245438
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL AND COMPETITIVE GYMNASTICS
IRS990/ProgSrvcAccomActy3Grp/Desc0COTTON CLASSIC ROAD RACES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09868
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396939
IRS990/PYProgramServiceRevenueAmt0813238
IRS990/PYRevenuesLessExpensesAmt053485
IRS990/PYSalariesCompEmpBnftPaidAmt0554396
IRS990/PYTotalExpensesAmt0951335
IRS990/PYTotalRevenueAmt01004820
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,622
Liabilities
$238,477
Net assets
$1,463,145
Revenue
$979,132
Expenses
$960,347
Net income
$18,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.35$0.67$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.24$1.42$0.89$0.82$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.26$1.34$0.58$0.67$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.26$1.43$0.73$0.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.27$1.34$0.89$0.80$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.88$0.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.30$1.36$0.89$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$0.98$0.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.39$1.44$1.00$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.40$1.00$0.92$0.08
2014Summary only. Only limited summary data is available for this year.$1.42$0.02$1.39$0.91$1.09$0.18
2013Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.97$1.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$1.12$1.10$0.02
2010Summary only. Only limited summary data is available for this year.$1.70$0.03$1.68$1.29$1.21$0.08