Civic Intelligence

Frank P Phillips Memorial YMCA

EIN 64-6025994 • 501(c)3 • Columbus, MS

Profile

To put christian principles into practice through programs that build a healthy spirit, mind, and body. We promote youth development, healthy living, and social responsibility.

602 2nd Avenue NorthColumbus, MS 39701

www.columbus-ymca.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,511,505

Down $60,030 (-2.3%) from 2023

Liabilities

Up

$209,707

Up $103,117 (+97%) from 2023

Net Assets

Down

$2,301,798

Down $163,147 (-6.6%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$1,599,066

Down $346,434 (-18%) from 2023

Expenses

Up

$1,762,213

Up $236,189 (+15%) from 2023

Net Income

Down

-$163,147

Down $582,623 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,236,938Liabilities 2010: $1,049,230Net Assets 2010: $2,187,7082010Assets 2011: $2,981,882Liabilities 2011: $1,001,639Net Assets 2011: $1,980,2432011Assets 2012: $2,944,893Liabilities 2012: $1,037,607Net Assets 2012: $1,907,2862012Assets 2013: $2,729,692Liabilities 2013: $967,546Net Assets 2013: $1,762,1462013Assets 2014: $2,628,190Liabilities 2014: $924,460Net Assets 2014: $1,703,7302014Assets 2015: $2,488,845Liabilities 2015: $957,783Net Assets 2015: $1,531,0622015Assets 2016: $2,640,884Liabilities 2016: $1,159,833Net Assets 2016: $1,481,0512016Assets 2017: $2,611,676Liabilities 2017: $1,086,171Net Assets 2017: $1,525,5052017Assets 2018: $2,530,685Liabilities 2018: $690,165Net Assets 2018: $1,840,5202018Assets 2019: $2,556,191Liabilities 2019: $698,305Net Assets 2019: $1,857,8862019Assets 2020: $2,575,834Liabilities 2020: $781,287Net Assets 2020: $1,794,5472020Assets 2021: $2,820,969Liabilities 2021: $582,481Net Assets 2021: $2,238,4882021Assets 2022: $2,149,635Liabilities 2022: $104,166Net Assets 2022: $2,045,4692022Assets 2023: $2,571,535Liabilities 2023: $106,590Net Assets 2023: $2,464,9452023Assets 2024: $2,511,505Liabilities 2024: $209,707Net Assets 2024: $2,301,7982024

Highlighted filing

2024

Assets$2,511,505
Liabilities$209,707
Net Assets$2,301,798
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,660,566Expenses 2010: $1,746,940Net Income 2010: -$86,3742010Revenue 2011: $1,527,151Expenses 2011: $1,768,881Net Income 2011: -$241,7302011Revenue 2012: $1,666,425Expenses 2012: $1,709,923Net Income 2012: -$43,4982012Revenue 2013: $1,518,983Expenses 2013: $1,648,834Net Income 2013: -$129,8512013Revenue 2014: $1,600,331Expenses 2014: $1,658,744Net Income 2014: -$58,4132014Revenue 2015: $1,444,865Expenses 2015: $1,617,533Net Income 2015: -$172,6682015Revenue 2016: $1,373,606Expenses 2016: $1,423,617Net Income 2016: -$50,0112016Revenue 2017: $1,484,682Expenses 2017: $1,440,228Net Income 2017: $44,4542017Revenue 2018: $1,773,833Expenses 2018: $1,458,818Net Income 2018: $315,0152018Revenue 2019: $1,485,550Expenses 2019: $1,468,184Net Income 2019: $17,3662019Revenue 2020: $1,273,581Expenses 2020: $1,336,920Net Income 2020: -$63,3392020Revenue 2021: $1,903,379Expenses 2021: $1,459,438Net Income 2021: $443,9412021Revenue 2022: $1,418,756Expenses 2022: $1,611,775Net Income 2022: -$193,0192022Revenue 2023: $1,945,500Expenses 2023: $1,526,024Net Income 2023: $419,4762023Revenue 2024: $1,599,066Expenses 2024: $1,762,213Net Income 2024: -$163,1472024

Highlighted filing

2024

Revenue$1,599,066
Expenses$1,762,213
Net Income-$163,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,505
Liabilities
$209,707
Net assets
$2,301,798
Revenue
$1,599,066
Expenses
$1,762,213
Net income
-$163,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$1.60$1.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.46$1.95$1.53$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.42$1.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.58$2.24$1.90$1.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.79$1.27$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.70$1.86$1.49$1.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$1.77$1.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.09$1.53$1.48$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.16$1.48$1.37$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.96$1.53$1.44$1.62$0.17
2014Summary only. Only limited summary data is available for this year.$2.63$0.92$1.70$1.60$1.66$0.06
2013Summary only. Only limited summary data is available for this year.$2.73$0.97$1.76$1.52$1.65$0.13
2012Summary only. Only limited summary data is available for this year.$2.94$1.04$1.91$1.67$1.71$0.04
2011Summary only. Only limited summary data is available for this year.$2.98$1.00$1.98$1.53$1.77$0.24
2010Summary only. Only limited summary data is available for this year.$3.24$1.05$2.19$1.66$1.75$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,599,066
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, mind, and body. We promote youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,682,528$1,984,948▲ $302,420
Cash and Non-Interest-Bearing Accounts$824,614$467,931▼ $356,683
Prepaid Expenses and Deferred Charges$47,849$29,362▼ $18,487
Pledges and Grants Receivable-$16,020-
Investments Other Securities$16,544$13,244▼ $3,300
Total Assets$2,571,535$2,511,505▼ $60,030
Liabilities
Other Liabilities$58,137$144,800▲ $86,663
Accounts Payable and Accrued Expenses$25,103$41,949▲ $16,846
Deferred Revenue$23,350$22,958▼ $392
Total Liabilities$106,590$209,707▲ $103,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,456$2,232,034▲ $109,578
Net Assets With Donor Restrictions$342,489$69,764▼ $272,725
Total Net Assets Fund Balance$2,464,945$2,301,798▼ $163,147
Total Liabilities and Net Assets / Fund Balance$2,571,535$2,511,505▼ $60,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,764$2,215,941$3,900,705
Equipment$77,884$720,987$798,871
Land$222,300-$222,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy WoodruffExecutive DiFT$85,905$85,905

Board Members and Trustees

NameTitle
Penny BowenPresident
Amy BogueDirector
Bain NickelsDirector
Bobby HarperDirector
Chad ThomasDirector
David DunnDirector
Eulalie DavisDirector
Forrest AllgoodDirector
Jason MingaDirector
John BeanDirector
John David HurtDirector
Kellum HawkDirector
Matt FurnariDirector
Michael BrockDirector
Michael MillerDirector
Norman FordDirector
Nutie DowdleDirector
Rhonda SandersDirector
Sammie LeeDirector
Scott SingleyDirector
Trip HairstonDirector
Willie SandersDirector
Mary SwedenburgSecretary
Brandt GallowayTreasurer
Rob WinklepleckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,111
Program Service Revenue
$1,284,288
Investment Income
$24,925
Other Revenue
$21,742
All Other Contributions
$268,111
Change in Net Assets
$-163,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,066
Total Revenue per Audited Statements
$1,599,066
Total Revenue per Form 990
$1,599,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,108
Salaries, Compensation, and Employee Benefits$614,105
Total Fundraising Expense$58,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$336,383$61,671$3,098$401,152
Other Salaries and Wages$94,692$280,175-$374,867
Depreciation Depletion$89,468$6,866$3,433$99,767
Other Expenses$95,765$26,969$6,088$95,765
Other Employee Benefits$69,507$18,535$4,634$92,676
Current Officers, Directors, Trustees, and Key Employees-$85,905-$85,905
Payroll Taxes$11,525$49,132-$60,657
Insurance$40,920$13,639-$54,559
Advertising--$37,855$37,855
Payments to Affiliates$35,176--$35,176
Office Expenses$16,422$14,260$1,614$32,296
Fees for Services Accounting$9,775$16,757$1,396$27,928
Interest$8,250$1,869-$10,119
Total Functional Expenses$1,116,140$587,955$58,118$1,762,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,213
Total Expenses per Audited Statements$1,762,213
Total Expenses per Form 990$1,762,213
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLiability InsuranceNo$36,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payables$114,370
Notes Payable - Gcm$16,872
Payroll Withholdings$8,608
Other Payables$4,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board of directors will review and approve the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Each significant person shall completely, accurately and timely submit the annual conflict of interest questionnaire as prepared and distributed by the president of the board or his designee, the executive director. A significant person must disclose the existence of any interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider the proposed contract, transaction or arrangement. If, after completion of the annual questionnaire, any significant person becomes aware of anything that could give rise to a potential conflict of interest with respect to a proposed contract, transaction or arrangement involving the ymca, the significant person shall promptly disclose that interest to the president of the board or his designee, the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves salary of executive director.”

Form 990, Page 6, Part VI, Line 19

“All information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frank P Phillips Memorial Ymca
EIN
64-6025994
Phone
6623287696
Address
602 2ND AVENUE NORTH, COLUMBUS, MS 39701

Signing Officer

Name
Jimmy Woodruff
Title
Executive Director
Phone
6623287696
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Woodruff
Formed
1924
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
123
Volunteers
400

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Camp 81,728 0 0 gym 80,799 0 0 miscellaneous 48,930 16,310 0 computer 28,781 7,675 1,919 janitorial 23,969 7,990 0 bank fees 0 24,972 0 child watch 24,443 0 0 telephone 15,517 4,137 1,033 parkinson's 18,204 0 0 youth programs 4,090 0 0 meals 3,021 0 0 food program 2,176 0 0 travel 1,281 342 85 personnel reimbursement 919 245 61 home school pe 1,113 0 0 permits and licenses 829 0 0 conferences 583 0 0 total 336,383 61,671 3,098”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to detrmine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The organization, at december 31, 2024, had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service, and its tax returns for the year 2020 and subsequent years remain subject to examination by tax authorities.”

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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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