Civic Intelligence

Hodding Carter Memorial YMCA

990 • Fiscal year 2023 • EIN 64-0306257

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,007

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,658,969

Up $60,337 (+3.8%) from 2022

Net Assets

Up

$1,421,299

Up $84,414 (+6.3%) from 2022

Liabilities

Down

$237,670

Down $24,077 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$891,477

Up $312,019 (+54%) from 2022

Expenses

Up

$819,291

Up $144,356 (+21%) from 2022

Net Income

Up

$72,186

Up $167,663 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,658,969
Liabilities$237,670
Net Assets$1,421,299
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$891,477
Expenses$819,291
Net Income$72,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$891,477
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$1,170,136$1,211,791▲ $41,655
Cash and Non-Interest-Bearing Accounts$314,183$361,564▲ $47,381
Savings and Temporary Cash Investments$114,313$85,614▼ $28,699
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$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,598,632$1,658,969▲ $60,337
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,601$208,610▼ $13,991
Accounts Payable and Accrued Expenses$39,146$29,060▼ $10,086
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$261,747$237,670▼ $24,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,523$1,400,937▲ $84,414
Net Assets With Donor Restrictions$20,362$20,362→ $0
Total Net Assets Fund Balance$1,336,885$1,421,299▲ $84,414
Total Liabilities and Net Assets / Fund Balance$1,598,632$1,658,969▲ $60,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$854,529$0
Other Land Buildings$0$0$0
Land$66,564-$0
Equipment$0$388,781$0
Leasehold Improvements$1,145,227$1,021,357$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$114,313--$40,000$74,313
2022$136,683$0▼ $21,170$0$114,313
2021$136,101$0▲ $15,046$0$136,683
2020$136,101$0→ $0$0$136,101
2019$151,101$0→ $0$15,000$136,101
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
--$66,007$66,007

Board Members and Trustees

NameTitle
-CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$335,289
Program Service Revenue
$497,934
Investment Income
$0
Other Revenue
$58,254
All Other Contributions
$335,289
Change in Net Assets
$72,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,003
Salaries, Compensation, and Employee Benefits$399,288
Total Fundraising Expense$493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,177$133,177$0$266,354
Occupancy$81,492$0$0$81,492
Depreciation Depletion$81,464$0$0$81,464
Current Officers, Directors, Trustees, and Key Employees$33,004$33,004-$66,008
Insurance$53,533$0$0$53,533
Other Employee Benefits$21,024$21,024$0$42,048
Payroll Taxes$12,439$12,439$0$24,878
Office Expenses$14,263$2,293$0$16,556
Fees for Services Accounting$0$11,847$0$11,847
Other Expenses$10,606$0$0$10,606
Payments to Affiliates$9,183$0$0$9,183
Fees for Services Management$8,705$0$0$8,705
All Other Expenses$6,281$0$0$6,281
Information Technology$0$6,067$0$6,067
Travel$5,810$0$0$5,810
Advertising$0$0$493$493
Total Functional Expenses$598,947$219,851$493$819,291
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
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

“990 is reviewed by officer.”

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 increases in salaries.”

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

“UPON REQUEST”

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: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“OTHER - Total Revenue: 58254, Related or Exempt Function Revenue: 58254, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

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
Ginger Chaffinch
Title
CEO
Phone
6623357258
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
75

Preparer

Firm
Auerswald CPA Pllc
Address
353 W REED RD, GREENVILLE, MS 38701-7222
Preparer
John C Auerswald CPA
Phone
6623326375
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 737 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/OtherExpensesGrp/ProgramServicesAmt18440
IRS990/OtherExpensesGrp/ProgramServicesAmt232603
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IRS990/OtherExpensesGrp/TotalAmt18440
IRS990/OtherExpensesGrp/TotalAmt232603
IRS990/OtherExpensesGrp/TotalAmt310606
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,969
Liabilities
$237,670
Net assets
$1,421,299
Revenue
$891,477
Expenses
$819,291
Net income
$72,186
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
2023Detailed filing. Detailed filing data is available for this year.$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