Civic Intelligence

The Simpson County YMCA

EIN 64-0732370 • 501(c)3

622 12th Avenue S E39111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60,138 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $60,138 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,104

Down $52,959 (-90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $59,053Liabilities 2010: $0Net Assets 2010: $59,0532010Assets 2011: $60,138Liabilities 2011: $0Net Assets 2011: $60,1382011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Expenses 2010: $70,7582010Expenses 2011: $59,0632011Expenses 2012: $6,1042012

Highlighted filing

2012

Revenue-
Expenses$6,104
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$6,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.00$60.1$59.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$0.00$59.1$70.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$36,484
Filing and Contact Details

Filer

EIN
64-0732370
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HEALTH AND PHYSICAL EDUCATION-EMPHASIZING THE PHYSICAL DEVELOPMENT OF ALL PERSONS IN FITNESS AND AQUATIC PROGRAMS THAT WORK TOWARD THE COMPLETE WELLNESS IN BODY, MIND, AND SPIRIT.
IRS990/ActivityOther/Description0HEALTH AND PHYSICAL EDUCATION-EMPHASIZING THE PHYSICAL DEVELOPMENT OF ALL PERSONS IN FITNESS AND AQUATIC PROGRAMS THAT WORK TOWARD THE COMPLETE WELLNESS IN MIND, BODY, AND SPIRIT.
IRS990/ActivityOther/Expense0459
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024068
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01312
IRS990/DepreciationDepletion/Total01312
IRS990/DescribedIn501C30true
IRS990/Description0HEALTH AND PHYSICAL EDUCATION-EMPHASIZING THE PHYSICAL DEVELOPMENT OF ALL PERSONS IN FITNESS AND AQUATIC PROGRAMS THAT WORK TOWARD THE COMPLETE WELLNESS IN MIND, BODY, AND SPIRIT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05645
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0459
IRS990/FeesForServicesAccounting/Total0459
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0FRED HANSBROUGH
IRS990/Form990PartVIISectionA/NamePerson1DICK WENDT
IRS990/Form990PartVIISectionA/NamePerson2BRAD VANCLEAVE
IRS990/Form990PartVIISectionA/NamePerson3AMARILYS CARTER
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER WARREN
IRS990/Form990PartVIISectionA/NamePerson5LEMAN COCKRELL
IRS990/Form990PartVIISectionA/NamePerson6LINDA ADCOX
IRS990/Form990PartVIISectionA/NamePerson7KRISTEN ZILA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRES.
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other034758
IRS990/GrossReceipts036484
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY036070
IRS990/LessCostOthBasisSalesExpenses/Other034758
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HEALTH AND PHYSICAL EDUCATION-EMPHASIZING THE PHYSICAL DEVELOPMENT OF ALL PERSONS IN FITNESS AND AQUATIC PROGRAMS THAT WORK TOWARD THE COMPLETE WELLNESS IN BODY, MIND, AND SPIRIT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY060138
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026919
IRS990/OtherExpensesCurrentYear02239
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MAINTENANCE FEE
IRS990/OtherExpenses/ProgramServices0300
IRS990/OtherExpenses/ProgramServices1104
IRS990/OtherExpenses/ProgramServices264
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total1104
IRS990/OtherExpenses/Total264
IRS990/OtherRevenueCurrentYear01726
IRS990/OtherRevenueMisc/Description0INSURANCE REIMB.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01726
IRS990/OtherRevenueMisc/TotalRevenueColumn01726
IRS990/PartialLiquidation0true
IRS990/PayrollTaxes/ProgramServices03865
IRS990/PayrollTaxes/Total03865
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear060148
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-55760
IRS990/ReconcilationRevenueExpenses0-4378
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4378
IRS990/RevenuesLessExpensesPriorYear01085
IRS990/SalariesEtcCurrentYear03865
IRS990/SalariesEtcPriorYear032144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249441
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700249441
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060148
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044040
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063831
IRS990ScheduleA/Total170/Total0249441
IRS990ScheduleA/TotalSupport0249441
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0HEALTH AND PHYSICAL EDUCATION-EMPHASIZING THE PHYSICAL DEVELOPMENT OF ALL PERSONS IN FITNESS AND AQUATIC PROGRAMS THAT WORK TOWARD THE COMPLETE WELLNESS IN MIND, BODY, AND SPIRIT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CLOSE OF NON-PROFIT ALL RESIDUAL WENT TO LOCAL MUN 55,760
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10622 12TH AVENUE SE
IRS990/TheBooksAreInCareOf/AddressUS/City0MAGEE
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039111
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER WARREN
IRS990/TheBooksAreInCareOf/TelephoneNumber06019427929
IRS990/TotalAssets/BOY060138
IRS990/TotalAssetsBOY060138
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear06104
IRS990/TotalExpensesPriorYear059063
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices06104
IRS990/TotalFunctionalExpenses/Total06104
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY060138
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY060138
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOfOtherProgramServiceExp0459
IRS990/TotalOtherRevenue01726
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06104
IRS990/TotalRevenueCurrentYear01726
IRS990/TotalRevenuePriorYear060148
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01726
IRS990/TotalRevenue/TotalRevenueColumn01726
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY060138
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640732370
ReturnHeader/Filer/Name/BusinessNameLine10THE SIMPSON COUNTY YMCA
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/Phone06018495759
ReturnHeader/Filer/USAddress/AddressLine10622 12TH AVENUE S E
ReturnHeader/Filer/USAddress/City0MAGEE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039111
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JENNIFER WARREN
ReturnHeader/Officer/Phone06018495759
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES R PRINCE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 353
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391110353
ReturnHeader/Preparer/Name0CHARLES R PRINCE
ReturnHeader/Preparer/Phone06018492544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:23:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.