Civic Intelligence

YMCA of Northeast Louisiana Inc

EIN 72-0464886 • 501(c)3 • Monroe, LA

Profile

Providing programs that build strong spirits, minds and bodies for more than 2,100 children, teens and adults in northeast louisiana.

1505 Stubbs AvenueMonroe, LA 71201

ynela.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,766

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$164,093

Down $59,488 (-27%) from 2015

Liabilities

Up

$85,377

Up $61,284 (+254%) from 2015

Net Assets

Down

$78,716

Down $120,772 (-61%) from 2015

Operations
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$641,961

Down $473,345 (-42%) from 2015

Expenses

Down

$762,733

Down $381,810 (-33%) from 2015

Net Income

Down

-$120,772

Down $91,535 (-313%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $493,308Liabilities 2011: $113,459Net Assets 2011: $379,8492011Assets 2012: $745,931Liabilities 2012: $338,374Net Assets 2012: $407,5572012Assets 2013: $766,078Liabilities 2013: $391,420Net Assets 2013: $374,6582013Assets 2014: $474,748Liabilities 2014: $246,023Net Assets 2014: $228,7252014Assets 2015: $223,581Liabilities 2015: $24,093Net Assets 2015: $199,4882015Assets 2016: $164,093Liabilities 2016: $85,377Net Assets 2016: $78,7162016

Highlighted filing

2016

Assets$164,093
Liabilities$85,377
Net Assets$78,716
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $741,5662011Revenue 2012: $950,645Expenses 2012: $922,937Net Income 2012: $27,7082012Revenue 2013: $1,141,640Expenses 2013: $1,174,539Net Income 2013: -$32,8992013Revenue 2014: $1,105,043Expenses 2014: $1,250,976Net Income 2014: -$145,9332014Revenue 2015: $1,115,306Expenses 2015: $1,144,543Net Income 2015: -$29,2372015Revenue 2016: $641,961Expenses 2016: $762,733Net Income 2016: -$120,7722016

Highlighted filing

2016

Revenue$641,961
Expenses$762,733
Net Income-$120,772
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,093
Liabilities
$85,377
Net assets
$78,716
Revenue
$641,961
Expenses
$762,733
Net income
-$120,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$0.64$0.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.12$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.23$1.11$1.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.37$1.14$1.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.34$0.41$0.95$0.92$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$678,961
Mission and Program Overview

Mission

Providing programs that build strong spirits, minds and bodies for more than 2,100 children, teens and adults in northeast louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,840$133,805▼ $49,035
Pledges and Grants Receivable$19,250$20,985▲ $1,735
Cash and Non-Interest-Bearing Accounts$7,440$0▼ $7,440
Accounts Receivable$4,287$6,370▲ $2,083
Prepaid Expenses and Deferred Charges$9,464$2,633▼ $6,831
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$223,581$164,093▼ $59,488
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,093$60,385▲ $36,292
Mortgage Notes Payable Secured by Investment Property-$24,992-
Total Liabilities$24,093$85,377▲ $61,284
Net Assets / Fund Balance
Unrestricted Net Assets$180,238$57,731▼ $122,507
Temporarily Rstr Net Assets$19,250$20,985▲ $1,735
Total Net Assets Fund Balance$199,488$78,716▼ $120,772
Total Liabilities and Net Assets / Fund Balance$223,581$164,093▼ $59,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,749$88,755$104,504
Buildings$62,414$15,586$78,000
Land$55,000-$55,000
Other Land Buildings$234$8,865$9,099
Leasehold Improvements$408$4,130$4,538
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellis LewisExecutive DirectorFT$57,766$57,766

Board Members and Trustees

NameTitle
Jeff LaudenheimerPresident
Andre FullerDirector
George Britton IiiDirector
Harrington Watson IiiDirector
James FrancoisDirector
Mark NealDirector
Stephanie PolkDirector
Stewart Cathey JrDirector
Allison ChapmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,673
Program Service Revenue
$554,668
Investment Income
$-2,380
Other Revenue
$0
All Other Contributions
$46,764
Change in Net Assets
$-120,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,706
Other Expenses$292,027
Total Fundraising Expense$370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,419$21,733-$355,152
Payroll Taxes$53,439$4,349-$57,788
Current Officers, Directors, Trustees, and Key Employees$57,766--$57,766
Insurance$29,112$1,299-$30,411
Other Expenses$23,745$36,986$370$23,745
Travel$17,531$1,948-$19,479
All Other Expenses$9,238$4,611-$13,849
Advertising$12,770--$12,770
Fees for Services Accounting$9,129$3,043-$12,172
Depreciation Depletion$3,731$8,304-$12,035
Occupancy$8,814$979-$9,793
Total Functional Expenses$670,166$92,197$370$762,733
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The bod reviews and approves the 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews executive directors salaries with other ymca organizations and other local nonprofits of similar size for compareable rate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ymca of Northeast Louisiana Inc
EIN
72-0464886
Phone
3183879622
Address
1505 STUBBS AVENUE, MONROE, LA 71201

Signing Officer

Name
Ellis Lewis
Title
Executive Director
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
15

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136986
IRS990/OtherExpensesGrp/ProgramServicesAmt080507
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt226765
IRS990/OtherExpensesGrp/ProgramServicesAmt323745
IRS990/OtherExpensesGrp/TotalAmt089452
IRS990/OtherExpensesGrp/TotalAmt141556
IRS990/OtherExpensesGrp/TotalAmt226765
IRS990/OtherExpensesGrp/TotalAmt323745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04349
IRS990/PayrollTaxesGrp/ProgramServicesAmt053439
IRS990/PayrollTaxesGrp/TotalAmt057788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210085
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SPORTS- PROVIDING YOUTH FOOTBALL AND CHEERLEADING TO MORE THAN 1,400 BOYS AND GIRLS IN NORTHEAST LOUISIANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094229
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS PROGRAM- PROMOTING HEALTH AND WELLNESS IN OUACHITA PARISH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565921
IRS990/PYProgramServiceRevenueAmt0519655
IRS990/PYRevenuesLessExpensesAmt0-29237
IRS990/PYSalariesCompEmpBnftPaidAmt0578622
IRS990/PYTotalExpensesAmt01144543
IRS990/PYTotalRevenueAmt01115306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02802356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02456462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456462
IRS990ScheduleA/TotalSupportAmt02461015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104504
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS EXECUTIVE DIRECTORS SALARIES WITH OTHER YMCA ORGANIZATIONS AND OTHER LOCAL NONPROFITS OF SIMILAR SIZE FOR COMPAREABLE RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020985

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