Civic Intelligence

Hodding Carter Memorial YMCA

990 • Fiscal year 2019 • EIN 64-0306257

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileYMCAHCM.ORG
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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,531,377

Down $123,177 (-7.4%) from 2018

Net Assets

Down

$1,246,884

Down $108,717 (-8.0%) from 2018

Liabilities

Down

$284,493

Down $14,460 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$875,727

Down $16,978 (-1.9%) from 2018

Expenses

Down

$984,444

Down $15,805 (-1.6%) from 2018

Net Income

Down

-$108,717

Down $1,173 (-1.1%) from 2018

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

2019

Assets$1,531,377
Liabilities$284,493
Net Assets$1,246,884
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$875,727
Expenses$984,444
Net Income-$108,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$875,727
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$1,471,025$1,379,599▼ $91,426
Savings and Temporary Cash Investments$183,529$151,778▼ $31,751
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,654,554$1,531,377▼ $123,177
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,324$269,224▼ $15,100
Accounts Payable and Accrued Expenses$14,629$15,269▲ $640
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$298,953$284,493▼ $14,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,855$1,226,522▼ $82,333
Net Assets With Donor Restrictions$46,746$20,362▼ $26,384
Total Net Assets Fund Balance$1,355,601$1,246,884▼ $108,717
Total Liabilities and Net Assets / Fund Balance$1,654,554$1,531,377▼ $123,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,599$1,990,757-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$151,101--$15,000$136,101
2018$165,412-▼ $124$10,000$151,101
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$142,606
Program Service Revenue
$733,121
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,418
Change in Net Assets
$-108,717

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$546,229
Other Expenses$438,215
Total Fundraising Expense$931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$300,156$0$300,156
Current Officers, Directors, Trustees, and Key Employees$69,332$69,333$0$138,665
Depreciation Depletion$91,426$0$0$91,426
Occupancy$77,104$0$0$77,104
Other Employee Benefits$52,233$21,605$0$73,838
Insurance$49,325$0$0$49,325
Other Expenses$42,089$0$0$42,089
Payroll Taxes$28,266$5,304$0$33,570
Office Expenses$19,976$6,575$931$27,482
Fees for Services Accounting$11,632$12,420-$24,052
Travel$19,207$0$0$19,207
All Other Expenses$16,868$0$0$16,868
Total Functional Expenses$568,120$415,393$931$984,444

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Ersonnel 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
Bob Williams
Title
Executive Director
Signed
2020-10-23

Organization Details

Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
56
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.”

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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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IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt18954
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,377
Liabilities
$284,493
Net assets
$1,246,884
Revenue
$875,727
Expenses
$984,444
Net income
-$108,717
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
2019Detailed filing. Detailed filing data is available for this year.$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