Civic Intelligence

Unknown Organization

EIN 71-0260184 • 501(c)3

Profile

Ymca of greater jonesboro is a local independent nonprofit association organized to promote christian principles and citizenship by providing the facilities and programs designed to improve both physical and mental health of persons of all ages, abilities, income, races, and religions.

PO Box 197072403-1970

n/A

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 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,530 (-100%) from 2012

Liabilities

Down

$0

Down $383 (-100%) from 2012

Net Assets

Down

$0

Down $24,147 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

$128,116

No earlier filing loaded for comparison.

Expenses

Down

$152,263

Down $189,269 (-55%) from 2012

Net Income

-$24,147

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $572,532Liabilities 2010: $640,421Net Assets 2010: -$67,8892010Assets 2011: $554,005Liabilities 2011: $662,242Net Assets 2011: -$108,2372011Assets 2012: $24,530Liabilities 2012: $383Net Assets 2012: $24,1472012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $679,246Expenses 2010: $796,626Net Income 2010: -$117,3802010Expenses 2011: $710,3692011Expenses 2012: $341,5322012Revenue 2013: $128,116Expenses 2013: $152,263Net Income 2013: -$24,1472013

Highlighted filing

2013

Revenue$128,116
Expenses$152,263
Net Income-$24,147
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$128,116
Expenses
$152,263
Net income
-$24,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$6.62$1.08$7.10
2010Summary only. Only limited summary data is available for this year.$5.73$6.40$0.68$6.79$7.97$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$128,116
Mission and Program Overview

Mission

Ymca of greater jonesboro is a local independent nonprofit association organized to promote christian principles and citizenship by providing the facilities and programs designed to improve both physical and mental health of persons of all ages, abilities, income, races, and religions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,530--
Accounts Receivable$8,000--
Total Assets$24,530$0▼ $24,530
Liabilities
Accounts Payable and Accrued Expenses$383--
Total Liabilities$383$0▼ $383
Net Assets / Fund Balance
Unrestricted Net Assets$14,244--
Temporarily Rstr Net Assets$9,903--
Total Net Assets Fund Balance$24,147$0▼ $24,147
Total Liabilities and Net Assets / Fund Balance$24,530$0▼ $24,530
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Braun CampbellPresident
Bill StanleyDirector
Brian HynemanDirector
Curtis TateDirector
Jh WilliamsDirector
Jimmy CooperDirector
Joe HarbuckDirector
Joe WilliamsDirector
Mike WebbDirector
Suzy RobinsonDirector
Bill RogersInterim Exec
Joe HafnerPast Preside
Cheryl DeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,509
Program Service Revenue
$115,984
Investment Income
$0
Other Revenue
$623
All Other Contributions
$11,509
Change in Net Assets
$-24,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,184
Other Expenses$69,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,916$22,268-$83,184
Other Expenses$5,695$21-$5,716
Office Expenses-$2,670-$2,670
Insurance$33$1,857-$1,890
Occupancy-$1,200-$1,200
Total Functional Expenses$124,247$28,016$0$152,263
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was reviewed by the officers and directors of the exempt organization before the return was filed.”

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

“The organization annually monitors potential conflicts of interest with a questionnaire and addresses issues that arise according to the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's policy documents are available upon request.”

Filing and Contact Details

Filer

EIN
71-0260184

Signing Officer

Name
Braun Campbell
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Braun Campbell
Formed
1907
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
20

Preparer

Preparer
Cheryl Deen CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ymca of greater jonesboro is a local independent nonprofit association organized to promote christian principles and citizenship by providing the facilities and programs designed to improve both physical and mental health of persons of all ages, abilities, income, races, and religions.”

Form 990, Page 2, Part III, Line 3

“During 2012, the property was sold, and the organization ceased conducting programs in outreach, education, and health and well-being. The child care program was continued until may 2013, and some youth sports were continued until july 2013.”

Form 990, Page 2, Part III, Line 4B

“Nationalities, and religions and provide financial assistance to those who need it.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXEC
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02558226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696502
IRS990ScheduleA/Total509Grp/TotalAmt02558226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02558233
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0REPORTED IN PRIOR YEAR
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AFTER ALL ORDINARY BUSINESS EXPENSES WERE PAID, THERE WERE NO ASSETS LEFT TO TRANSFER IN LIQUIDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YMCA OF GREATER JONESBORO IS A LOCAL INDEPENDENT NONPROFIT ASSOCIATION ORGANIZED TO PROMOTE CHRISTIAN PRINCIPLES AND CITIZENSHIP BY PROVIDING THE FACILITIES AND PROGRAMS DESIGNED TO IMPROVE BOTH PHYSICAL AND MENTAL HEALTH OF PERSONS OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2012, THE PROPERTY WAS SOLD, AND THE ORGANIZATION CEASED CONDUCTING PROGRAMS IN OUTREACH, EDUCATION, AND HEALTH AND WELL-BEING. THE CHILD CARE PROGRAM WAS CONTINUED UNTIL MAY 2013, AND SOME YOUTH SPORTS WERE CONTINUED UNTIL JULY 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS REVIEWED BY THE OFFICERS AND DIRECTORS OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONNAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt024530
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011509
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0383
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0124247
IRS990/TotalProgramServiceRevenueAmt0115984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128116
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101411 FRANKLIN
IRS990/USAddress/City0JONESBORO
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAUN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10YMCA OF GREATER JONESBORO
ReturnHeader/Filer/BusinessNameControlTxt0YMCA
ReturnHeader/Filer/EIN0710260184
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1970
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0724031970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 SOUTHWEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724015858
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL DEEN CPA
ReturnHeader/ReturnTs02014-11-06T14:42:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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