Civic Intelligence

Hodding Carter Memorial YMCA

990 • Fiscal year 2016 • EIN 64-0306257

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,833,793

Up $259,342 (+16%) from 2015

Net Assets

Up

$1,444,360

Up $48,161 (+3.4%) from 2015

Liabilities

Up

$389,433

Up $211,181 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$1,004,820

Up $3 (+0.0%) from 2015

Expenses

Up

$951,335

Up $29,192 (+3.2%) from 2015

Net Income

Down

$53,485

Down $29,189 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,833,793
Liabilities$389,433
Net Assets$1,444,360
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$1,004,820
Expenses$951,335
Net Income$53,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,004,820
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$1,292,819$1,303,053▲ $10,234
Savings and Temporary Cash Investments$281,632$530,740▲ $249,108
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,574,451$1,833,793▲ $259,342
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,440$200,440▲ $36,000
Other Liabilities$0$166,962▲ $166,962
Accounts Payable and Accrued Expenses$13,812$22,031▲ $8,219
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$178,252$389,433▲ $211,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,385$1,083,186▼ $33,199
Permanently Rstr Net Assets$227,319$219,409▼ $7,910
Temporarily Rstr Net Assets$52,495$141,765▲ $89,270
Total Net Assets Fund Balance$1,396,199$1,444,360▲ $48,161
Total Liabilities and Net Assets / Fund Balance$1,574,451$1,833,793▲ $259,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,053$1,767,233$3,070,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$364,776--$0$364,776
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-CEO
-CVO
-CVO-elect
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,714
Program Service Revenue
$813,238
Investment Income
$9,868
Other Revenue
$0
All Other Contributions
$181,714
Change in Net Assets
$53,485

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$554,396
Other Expenses$396,939
Total Fundraising Expense$225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$309,761--$309,761
Current Officers, Directors, Trustees, and Key Employees$0$126,259-$126,259
Depreciation Depletion$79,596--$79,596
Occupancy$72,827--$72,827
Other Employee Benefits$50,280--$50,280
Other Expenses$44,674--$44,674
Office Expenses$26,867$15,478$225$42,570
Payroll Taxes$34,530--$34,530
Pension Plan Contributions$33,566--$33,566
Insurance$32,888--$32,888
Payments to Affiliates$19,362$0$0$19,362
Fees for Services Other$17,479$0$0$17,479
Travel$13,216--$13,216
Fees for Services Accounting-$12,917-$12,917
Total Functional Expenses$796,456$154,654$225$951,335

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 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
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$166,962
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: 233370, Related or Exempt Function Revenue: 233370, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence 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 F Williams
Title
Executive Director
Signed
2017-06-12

Organization Details

Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
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 462 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101996
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL AND COMPETITIVE GYMNASTICS
IRS990/ProgSrvcAccomActy3Grp/Desc0COTTON CLASSIC ROAD RACES
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IRS990/PYContributionsGrantsAmt0690668
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IRS990/PYInvestmentIncomeAmt010795
IRS990/PYOtherExpensesAmt0384822
IRS990/PYProgramServiceRevenueAmt0303354
IRS990/PYRevenuesLessExpensesAmt082674
IRS990/PYSalariesCompEmpBnftPaidAmt0537321
IRS990/PYTotalExpensesAmt0922143
IRS990/PYTotalRevenueAmt01004817
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053485
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/SavingsAndTempCashInvstGrp/BOYAmt0281632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04835511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9710
IRS990ScheduleA/PublicSupportPY170Pct00.9670
IRS990ScheduleA/PublicSupportTotal170Amt04835511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04835511
IRS990ScheduleA/TotalSupportAmt04979981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.0
IRS990ScheduleD/BuildingsGrp/BookValueAmt01303053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03070286
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0378058
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0370147
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09727
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0364776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0378058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0364776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0364776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0364776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0364776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS HELD FOR RECONSTRUCTION
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.0
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FULFILL THE MISSION OF THE YMCA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303053
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0166962
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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: 233370, Related or Exempt Function Revenue: 233370, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141765
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574451
IRS990/TotalAssetsEOYAmt01833793
IRS990/TotalAssetsGrp/BOYAmt01574451
IRS990/TotalAssetsGrp/EOYAmt01833793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181714
IRS990/TotalEmployeeCnt065

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,793
Liabilities
$389,433
Net assets
$1,444,360
Revenue
$1,004,820
Expenses
$951,335
Net income
$53,485
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
2016Detailed filing. Detailed filing data is available for this year.$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