Civic Intelligence

Hodding Carter Memorial YMCA

990 • Fiscal year 2015 • EIN 64-0306257

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,574,451

Up $159,328 (+11%) from 2014

Net Assets

Up

$1,396,199

Up $3,983 (+0.3%) from 2014

Liabilities

Up

$178,252

Up $155,345 (+678%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$1,004,817

Up $96,111 (+11%) from 2014

Expenses

Down

$922,143

Down $165,044 (-15%) from 2014

Net Income

Up

$82,674

Up $261,155 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,574,451
Liabilities$178,252
Net Assets$1,396,199
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$1,004,817
Expenses$922,143
Net Income$82,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,004,817
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$1,000,930$1,292,819▲ $291,889
Savings and Temporary Cash Investments$414,193$281,632▼ $132,561
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,415,123$1,574,451▲ $159,328
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$164,440▲ $164,440
Accounts Payable and Accrued Expenses$22,907$13,812▼ $9,095
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,907$178,252▲ $155,345
Net Assets / Fund Balance
Unrestricted Net Assets$985,438$1,116,385▲ $130,947
Permanently Rstr Net Assets$364,776$227,319▼ $137,457
Temporarily Rstr Net Assets$42,002$52,495▲ $10,493
Total Net Assets Fund Balance$1,392,216$1,396,199▲ $3,983
Total Liabilities and Net Assets / Fund Balance$1,415,123$1,574,451▲ $159,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,438$1,687,638-
Other Land Buildings$106,600--
Equipment$388,781--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$364,776-▲ $17,916$150,739$227,319
2014$364,776--$0$364,776
2013$364,776--$0$364,776
2012$364,776--$0$364,776
2011$364,776--$0$364,776
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$690,668
Program Service Revenue
$303,354
Investment Income
$10,795
Other Revenue
$0
All Other Contributions
$202,853
Change in Net Assets
$82,674

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$537,321
Other Expenses$384,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,470--$283,470
Current Officers, Directors, Trustees, and Key Employees$67,750$67,750-$135,500
Depreciation Depletion-$71,925-$71,925
Other Employee Benefits$53,552--$53,552
Payroll Taxes$32,739--$32,739
Pension Plan Contributions$32,060--$32,060
Other Expenses$19,420--$19,420
Fees for Services Other$16,206$0$0$16,206
Travel$15,542--$15,542
Fees for Services Accounting-$12,408-$12,408
Total Functional Expenses$770,060$152,083$0$922,143

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
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Members have all rights except for members under the age of 18, who cannot vote at the annual meeting.”

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

“Other Program Revenue - Total Revenue: 189772, Related or Exempt Function Revenue: 189772, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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 J Williams
Title
Executive Director
Signed
2016-08-11

Organization Details

Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
59
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Capital campaign costs - -78691;”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT OFFICERS AND THE PAST PRESIDENT. ALL ARE ON THE GOVERNING BODY. TO MEET IF NEEDED BETWEEN REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE ALL RIGHTS EXCEPT FOR MEMBERS UNDER THE AGE OF 18, WHO CANNOT VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 18 OR OLDER AND ATTEND THE ANNUAL MEETING, MEMBERS CAN VOTE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTIONAIRE COMPLETED ONCE A YEAR BY DIRECTORS AND KEY STAFF PERSONS. QUESTIONAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONNEL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONNEL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Revenue - Total Revenue: 189772, Related or Exempt Function Revenue: 189772, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAPITAL CAMPAIGN COSTS - -78691;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a Delegate broad authority to a committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9 Other changes in net assets or fund balances
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,574,451
Liabilities
$178,252
Net assets
$1,396,199
Revenue
$1,004,817
Expenses
$922,143
Net income
$82,674
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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