Civic Intelligence

YMCA Heritage Club

EIN 64-0853828 • 501(c)3 • Jackson, MS

Profile

The goal of the oganization is to support the ymca of metro jackson's programs and administration.

826 North StreetJackson, MS 39202

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$709,151

Up $4,078 (+0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$709,151

Up $4,078 (+0.6%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Down

$12,839

Down $2,168 (-14%) from 2014

Expenses

Up

$2,917

Up $803 (+38%) from 2014

Net Income

Down

$9,922

Down $2,971 (-23%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $705,073Liabilities 2014: $0Net Assets 2014: $705,0732014Assets 2015: $709,151Liabilities 2015: $0Net Assets 2015: $709,1512015

Highlighted filing

2015

Assets$709,151
Liabilities$0
Net Assets$709,151
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$20K$15K$10K$5.0K$0Revenue 2014: $15,007Expenses 2014: $2,114Net Income 2014: $12,8932014Revenue 2015: $12,839Expenses 2015: $2,917Net Income 2015: $9,9222015

Highlighted filing

2015

Revenue$12,839
Expenses$2,917
Net Income$9,922
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$709,151
Liabilities
$0
Net assets
$709,151
Revenue
$12,839
Expenses
$2,917
Net income
$9,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.13$0.03$0.10
2014Summary only. Only limited summary data is available for this year.$7.05$0.00$7.05$0.15$0.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$12,839
Mission and Program Overview

Mission

The goal of the oganization is to support the ymca of metro jackson's programs and administration.

The ymca heritage club was created to raise endowment funds to support the missions of the ymca of metro jackson (ms).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,178$598,475▲ $4,297
Savings and Temporary Cash Investments$1,576$1,357▼ $219
Total Assets$705,073$709,151▲ $4,078
Other Assets Total$109,319$109,319→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$512,567$514,976▲ $2,409
Permanently Rstr Net Assets$183,256$184,758▲ $1,502
Temporarily Rstr Net Assets$9,250$9,417▲ $167
Total Net Assets Fund Balance$705,073$709,151▲ $4,078
Total Liabilities and Net Assets / Fund Balance$705,073$709,151▲ $4,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,319--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$705,073-▲ $6,995-$709,151
2014$820,505-▲ $86,686$200,000$705,073
2013$724,422$1,000▲ $132,302$36,000$820,505
2012$662,281-▲ $63,381-$724,422
2011$684,384-▲ $17,818$36,681$664,281
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don CannadaChair
Betty Lou ReevesDirector
Brad FountainDirector
Brent SaundersDirector
Don RobertsDirector
George GunnDirector
Harry WalkerDirector
Jimmy HoodDirector
Mark JordanDirector
Mike McreeDirector
Mike SummerfordDirector
Paul BreazeleDirector
Paul VarnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,839
Other Revenue
$0
Change in Net Assets
$9,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,922
Revenue Not Reported on Financial Statements
$2,917
Revenue Not Reported on Form 990
$-5,844
Total Revenue per Audited Statements
$4,078
Total Revenue per Form 990
$12,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,917-$2,917
Total Functional Expenses$0$2,917$0$2,917

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$2,917
Total Expenses per Form 990$2,917
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The related organization's director of accounting will provide the 990 to the related organization's finance committee, as representatives of the board of directors. The treasurer will present the 990 to the board as approved by the finance committee and copies will be made available upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization's governing body annually review the conflict of interest policy and its enforcement.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy and the financial statements are available to the public upon reuqest to the ymca of metropolitan jackson metro office.”

Filing and Contact Details

Filer

Filer Name
Ymca Heritage Club
EIN
64-0853828
Phone
6019480818
Address
826 NORTH STREET, JACKSON, MS 39202

Signing Officer

Name
David Reeves
Title
Chair
Phone
6019480818
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Cannada
Formed
1994
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
William W Iupe
Phone
6018537050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 0. Management and general expenses 1,974. Fundraising expenses 0. Total expenses 1,974. Perm rest investment fees : program service expenses 0. Management and general expenses 943. Fundraising expenses 0. Total expenses 943.”

Financial Statement Notes

PART X, LINE 2:

“The ymca heritage club and its affiliate believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The ymca and its affiliate are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2012.”

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0724422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0820505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0662281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0724422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0684384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0664281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036681
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0194175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02917
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0405661
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02917
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26050
IRS990ScheduleD/RevenueNotReportedAmt0-5844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02917
IRS990ScheduleD/RevenueSubtotalAmt09922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA HERITAGE CLUB AND ITS AFFILIATE BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE YMCA AND ITS AFFILIATE ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109319
IRS990ScheduleD/TotalExpensesPerForm990Amt02917
IRS990ScheduleD/TotalRevenuePerForm990Amt012839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION'S DIRECTOR OF ACCOUNTING WILL PROVIDE THE 990 TO THE RELATED ORGANIZATION'S FINANCE COMMITTEE, AS REPRESENTATIVES OF THE BOARD OF DIRECTORS. THE TREASURER WILL PRESENT THE 990 TO THE BOARD AS APPROVED BY THE FINANCE COMMITTEE AND COPIES WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ITS ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REUQEST TO THE YMCA OF METROPOLITAN JACKSON METRO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. PERM REST INVESTMENT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640303099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0826 NORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109319
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09417
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705073
IRS990/TotalAssetsEOYAmt0709151
IRS990/TotalAssetsGrp/BOYAmt0705073
IRS990/TotalAssetsGrp/EOYAmt0709151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012839

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