Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 72-0408980

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.YMCA.NET
P O Box 4666Pineville, LA 71361

(318) 487-4722

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 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $104,117 (-100%) from 2013

Net Assets

Up

$0

Up $23,145 (+100%) from 2013

Liabilities

Down

$0

Down $127,262 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$164,837

Down $660,875 (-80%) from 2013

Expenses

Down

$141,686

Down $616,735 (-81%) from 2013

Net Income

Down

$23,151

Down $44,140 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2010: $318,034Liabilities 2010: $192,163Net Assets 2010: $125,8712010Assets 2011: $291,349Liabilities 2011: $250,357Net Assets 2011: $40,9922011Assets 2012: $220,153Liabilities 2012: $310,589Net Assets 2012: -$90,4362012Assets 2013: $104,117Liabilities 2013: $127,262Net Assets 2013: -$23,1452013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $697,976Expenses 2010: $715,806Net Income 2010: -$17,8302010Expenses 2011: $721,7222011Revenue 2012: $527,118Expenses 2012: $617,293Net Income 2012: -$90,1752012Revenue 2013: $825,712Expenses 2013: $758,421Net Income 2013: $67,2912013Revenue 2014: $164,837Expenses 2014: $141,686Net Income 2014: $23,1512014

Highlighted filing

2014

Revenue$164,837
Expenses$141,686
Net Income$23,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$254,760
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy mind, body and spirit for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,814--
Cash and Non-Interest-Bearing Accounts$13,302--
Total Assets$104,117$0▼ $104,117
Other Assets Total$1--
Liabilities
Unsecured Notes Loans Payable$91,012--
Accounts Payable and Accrued Expenses$32,172--
Deferred Revenue$4,078--
Total Liabilities$127,262$0▼ $127,262
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,000--
Temporarily Rstr Net Assets$33,329--
Unrestricted Net Assets$-106,474--
Total Net Assets Fund Balance$-23,145$0▲ $23,145
Total Liabilities and Net Assets / Fund Balance$104,117$0▼ $104,117
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al QuartemontPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$50,638
Program Service Revenue
$75,563
Investment Income
$41,077
Other Revenue
$-2,441
All Other Contributions
$50,638
Change in Net Assets
$23,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,833
Salaries, Compensation, and Employee Benefits$65,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,596$11,792-$58,388
All Other Expenses$6,324$6,560-$12,884
Insurance$12,776--$12,776
Fees for Services Accounting-$10,671-$10,671
Other Expenses$6,500$5,213-$5,213
Payroll Taxes$5,149--$5,149
Interest-$3,027-$3,027
Other Employee Benefits$723$1,593-$2,316
Depreciation Depletion-$891-$891
Conferences and Meetings$80--$80
Total Functional Expenses$101,939$39,747$0$141,686
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
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 6

“Any person who supports the purpose of the organization may become a member and will be entitled to all benefits of membership as established by the board of directors. Upon payment of required fees, membership is established. Members have not voting rights. The board of directors vote on behalf of the members in all matter.”

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

“Due to the timeline of the organization's preparation of the form 990 in conjuction with the due date of the form 990, it is logistically impossible for the board of directors to review the form 990 prior to its filing. The preparation of the form 990 is a collaborative process between the executive director of the organization and the preparer. The executive director reviews the form 990 prior to filing.”

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

“It is the executive director's responsibility to enforce compliance. The policy is reviewed by the board of directors annually. A signed disclosure statement is required to be completed by the board members on an annual basis and is maintained by the executive director. The conflict of interest policy is also included in the organization's personnel policy which is provided to each employee and a signed acknowledgement by the employee is required and maintained in the personnel files.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Assn of
EIN
72-0408980
Phone
3184874722
Address
P O BOX 4666, PINEVILLE, LA 71361

Signing Officer

Name
Al Quartermont
Title
Board President
Phone
3184874722
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Quartermont
Formed
1948
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
24
Volunteers
25

Preparer

Firm
Knightmasden Apac
Address
5615-J JACKSON ST EXT, ALEXANDRIA, LA 71303
Preparer
Dona Manuel
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 6”

Raw XML Appendix346 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATION
IRS990/OtherExpensesGrp/Desc2INTRA-YMCA ALLOCATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ORGANIZATION MAY BECOME A MEMBER AND WILL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. UPON PAYMENT OF REQUIRED FEES, MEMBERSHIP IS ESTABLISHED. MEMBERS HAVE NOT VOTING RIGHTS. THE BOARD OF DIRECTORS VOTE ON BEHALF OF THE MEMBERS IN ALL MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE TIMELINE OF THE ORGANIZATION'S PREPARATION OF THE FORM 990 IN CONJUCTION WITH THE DUE DATE OF THE FORM 990, IT IS LOGISTICALLY IMPOSSIBLE FOR THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 PRIOR TO ITS FILING. THE PREPARATION OF THE FORM 990 IS A COLLABORATIVE PROCESS BETWEEN THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE PREPARER. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE EXECUTIVE DIRECTOR'S RESPONSIBILITY TO ENFORCE COMPLIANCE. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. A SIGNED DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED BY THE BOARD MEMBERS ON AN ANNUAL BASIS AND IS MAINTAINED BY THE EXECUTIVE DIRECTOR. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE ORGANIZATION'S PERSONNEL POLICY WHICH IS PROVIDED TO EACH EMPLOYEE AND A SIGNED ACKNOWLEDGEMENT BY THE EMPLOYEE IS REQUIRED AND MAINTAINED IN THE PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AL QUARTERMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/ReturnTs02015-07-13T08:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$164,837
Expenses
$141,686
Net income
$23,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.27$0.23$8.26$7.58$0.67
2012Summary only. Only limited summary data is available for this year.$2.20$3.11$0.90$5.27$6.17$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.50$0.41$7.22
2010Summary only. Only limited summary data is available for this year.$3.18$1.92$1.26$6.98$7.16$0.18