Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 71-0260184

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 197072403-1970

(870) 935-2871

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

Down $383 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th 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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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
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.”

Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0383
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YMCA 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.
IRS990/AllOtherContributionsAmt011509
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL DEEN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08709352871
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1970
IRS990/BooksInCareOfDetail/USAddress/City0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069079
IRS990/CYOtherRevenueAmt0623
IRS990/CYProgramServiceRevenueAmt0115984
IRS990/CYRevenuesLessExpensesAmt0-24147
IRS990/CYSalariesCompEmpBnftPaidAmt083184
IRS990/CYTotalExpensesAmt0152263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM TITLE: OUTREACH AND EDUCATION YMCAS ARE MORE THAN THE FOUR WALLS OF THEIR FACILITIES. THEY ARE PARTNERS IN BUILDING STRONG COMMUNITIES FOR MEMBERS AND NON-MEMBERS ALIKE. OUR YMCA PROMOTES COMMUNITY DEVELOPMENT. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS, AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAUN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL DEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HYNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JH WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01857
IRS990/InsuranceGrp/ProgramServicesAmt033
IRS990/InsuranceGrp/TotalAmt01890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YMCA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024147
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OfficeExpensesGrp/TotalAmt02670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt057603
IRS990/OtherExpensesGrp/ProgramServicesAmt15695
IRS990/OtherExpensesGrp/TotalAmt057603
IRS990/OtherExpensesGrp/TotalAmt15716
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0623
IRS990/OtherRevenueTotalAmt0623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060916
IRS990/OtherSalariesAndWagesGrp/TotalAmt083184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAUN CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY FEES AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26735
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE: HEALTH & WELL-BEING FOR ALL (YOUTH SPORTS AND SWIM CLASSES) THE YMCA VIEWS HEALTH HOLISTICALLY. A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL-BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047700
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM TITLE: DAY CAMP/CHILD CARE PARTICIPANTS: 184 OUR RESIDENTIAL AND DAY CAMPS OFFER ADVENTURES AND LEARNING ACTIVITIES THAT ARE CHALLENGING AND EDUCATIONAL. THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMPS PROVIDE A REVERANCE FOR NATURE AND RESPECT FOR THE INTER- RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR CAMPS ARE OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFE-LONG VALUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090394
IRS990/PYOtherExpensesAmt0138058
IRS990/PYOtherRevenueAmt0131643
IRS990/PYProgramServiceRevenueAmt0240401
IRS990/PYRevenuesLessExpensesAmt0132384
IRS990/PYSalariesCompEmpBnftPaidAmt0203474
IRS990/PYTotalExpensesAmt0341532
IRS990/PYTotalRevenueAmt0473916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02067927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt024530
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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