Civic Intelligence

Young Mens Christian Assocication DBA Hot Springs Family YMCA

EIN 71-0236925 • 501(c)3 • Hot Springs, AR

Profile

Offering a comprehensive program of health and fitness, education, social activites, child develpoment, and adult learning.

130 Werner StHot Springs, AR 71913

www.hsymca.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,554

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,332,960

Down $149,744 (-6.0%) from 2023

Liabilities

Down

$373,887

Down $18,886 (-4.8%) from 2023

Net Assets

Down

$1,959,073

Down $130,858 (-6.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$2,086,903

Down $558,905 (-21%) from 2023

Expenses

Down

$2,217,757

Down $38,536 (-1.7%) from 2023

Net Income

Down

-$130,854

Down $520,369 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,711,135Liabilities 2011: $361,606Net Assets 2011: $1,349,5292011Assets 2012: $1,766,533Liabilities 2012: $409,676Net Assets 2012: $1,356,8572012Assets 2013: $1,666,256Liabilities 2013: $428,979Net Assets 2013: $1,237,2772013Assets 2014: $1,594,300Liabilities 2014: $373,079Net Assets 2014: $1,221,2212014Assets 2015: $1,643,320Liabilities 2015: $278,116Net Assets 2015: $1,365,2042015Assets 2016: $1,705,608Liabilities 2016: $295,986Net Assets 2016: $1,409,6222016Assets 2017: $1,684,742Liabilities 2017: $318,252Net Assets 2017: $1,366,4902017Assets 2018: $1,565,215Liabilities 2018: $284,939Net Assets 2018: $1,280,2762018Assets 2019: $1,445,322Liabilities 2019: $228,249Net Assets 2019: $1,217,0732019Assets 2020: $1,583,297Liabilities 2020: $534,134Net Assets 2020: $1,049,1632020Assets 2021: $1,932,963Liabilities 2021: $577,459Net Assets 2021: $1,355,5042021Assets 2022: $2,430,217Liabilities 2022: $833,056Net Assets 2022: $1,597,1612022Assets 2023: $2,482,704Liabilities 2023: $392,773Net Assets 2023: $2,089,9312023Assets 2024: $2,332,960Liabilities 2024: $373,887Net Assets 2024: $1,959,0732024

Highlighted filing

2024

Assets$2,332,960
Liabilities$373,887
Net Assets$1,959,073
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,121Expenses 2011: $1,667,004Net Income 2011: -$17,8832011Revenue 2012: $1,707,233Expenses 2012: $1,699,905Net Income 2012: $7,3282012Revenue 2013: $1,661,679Expenses 2013: $1,781,259Net Income 2013: -$119,5802013Revenue 2014: $1,753,120Expenses 2014: $1,769,176Net Income 2014: -$16,0562014Revenue 2015: $1,920,168Expenses 2015: $1,763,578Net Income 2015: $156,5902015Revenue 2016: $2,105,681Expenses 2016: $2,067,548Net Income 2016: $38,1332016Revenue 2017: $2,132,622Expenses 2017: $2,192,056Net Income 2017: -$59,4342017Revenue 2018: $2,069,520Expenses 2018: $2,137,625Net Income 2018: -$68,1052018Revenue 2019: $2,036,422Expenses 2019: $2,110,053Net Income 2019: -$73,6312019Revenue 2020: $1,477,190Expenses 2020: $1,651,311Net Income 2020: -$174,1212020Revenue 2021: $2,064,210Expenses 2021: $1,769,184Net Income 2021: $295,0262021Revenue 2022: $2,535,567Expenses 2022: $2,278,850Net Income 2022: $256,7172022Revenue 2023: $2,645,808Expenses 2023: $2,256,293Net Income 2023: $389,5152023Revenue 2024: $2,086,903Expenses 2024: $2,217,757Net Income 2024: -$130,8542024

Highlighted filing

2024

Revenue$2,086,903
Expenses$2,217,757
Net Income-$130,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,332,960
Liabilities
$373,887
Net assets
$1,959,073
Revenue
$2,086,903
Expenses
$2,217,757
Net income
-$130,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.37$1.96$2.09$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.09$2.65$2.26$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.83$1.60$2.54$2.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.58$1.36$2.06$1.77$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.05$1.48$1.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$2.04$2.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.28$2.07$2.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.37$2.13$2.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$2.11$2.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.37$1.92$1.76$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.37$1.22$1.75$1.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.43$1.24$1.66$1.78$0.12
2012Summary only. Only limited summary data is available for this year.$1.77$0.41$1.36$1.71$1.70$0.01
2011Summary only. Only limited summary data is available for this year.$1.71$0.36$1.35$1.65$1.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,089,917
Mission and Program Overview

Mission

Offering a comprehensive program of health and fitness, education, social activities, child development and adult learning.

Offering a comprehensive program of health and fitness, education, social activities, child development, and adult learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,554,542$1,456,862▼ $97,680
Investments Other Securities$421,895$447,341▲ $25,446
Cash and Non-Interest-Bearing Accounts$483,651$373,154▼ $110,497
Pledges and Grants Receivable$10,757$20,671▲ $9,914
Accounts Receivable$3,563$10,687▲ $7,124
Prepaid Expenses and Deferred Charges$8,292$4,445▼ $3,847
Total Assets$2,482,700$2,332,960▼ $149,740
Other Assets Total$0$19,800▲ $19,800
Liabilities
Other Liabilities$319,656$292,978▼ $26,678
Accounts Payable and Accrued Expenses$55,981$80,909▲ $24,928
Deferred Revenue$17,136$0▼ $17,136
Total Liabilities$392,773$373,887▼ $18,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,072,791$1,941,937▼ $130,854
Net Assets With Donor Restrictions$17,136$17,136→ $0
Total Net Assets Fund Balance$2,089,927$1,959,073▼ $130,854
Total Liabilities and Net Assets / Fund Balance$2,482,700$2,332,960▼ $149,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,757$2,782,391$3,795,148
Equipment$300,961$219,813$520,774
Land$135,889-$135,889
Other Land Buildings$7,255$102,935$110,190
Other Securities$447,341--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete DavinExecutive DirectorFT$114,554$114,554

Board Members and Trustees

NameTitle
Don ChmuraBoard President
Vance DobynsBoard Vice-president
Dick GladdenMember
Don TwyfordMember
Doug JonesMember
Jodi TookeMember
Manley BeasleyMember
Mechele McnaryMember
Michael WhitmanMember
Phil MontgomeryMember
Phillip RaleyMember
Raymond HaynieMember
Raymond WrightMember
Richard SmithMember
Rico HarrisMember
Tim PooleMember
Vicki HinzSecretary
Bruce PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,210
Program Service Revenue
$485,463
Investment Income
$40,053
Other Revenue
$23,177
All Other Contributions
$76,044
Change in Net Assets
$-130,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,086,903
Total Revenue per Form 990
$2,086,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,185
Other Expenses$789,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,740$480,891-$1,313,631
Occupancy$13,986$140,306-$154,292
Current Officers, Directors, Trustees, and Key Employees-$114,554-$114,554
Depreciation Depletion-$94,666-$94,666
Insurance$2,519$64,274-$66,793
Fees for Services Accounting-$61,162-$61,162
Other Expenses$1,728$38,232-$38,232
Office Expenses$139$26,615-$26,754
Conferences and Meetings$4,036$10,055-$14,091
All Other Expenses$8,829$129-$8,958
Interest-$8,016-$8,016
Fees for Services Other$316$776-$1,092
Advertising-$369-$369
Total Functional Expenses$986,852$1,230,905$0$2,217,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,217,757
Total Expenses per Audited Statements$2,217,757
Total Expenses per Form 990$2,217,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$279,942
Current Portion of Long Term Debt$13,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

“Management provides a copy of form 990 for review and approval prior to submission to the irs.”

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

“Individual directors are requried to complete a conflict of interest questionnaire annually disclosing any actual or potential conflicts. The executive committee reviews these questionnaires and addresses the conflicts, if any, noted in the questionnaires or arising during the year.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available by written request at the association's local address.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Assocication
EIN
71-0236925
Phone
5016238803
Address
130 WERNER ST, HOT SPRINGS, AR 71913

Signing Officer

Name
Pete Davin
Title
Executive Director
Phone
5016238803
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Davin
Formed
1948
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
163
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/PersonNm7RICHARD SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm12JODI TOOKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16DON TWYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILLIP RALEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PETE DAVIN
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