Civic Intelligence

Young Mens Christian Association of Corsicana

990 • Fiscal year 2015 • EIN 75-0808817

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
400 Oaklawn AveCorsicana, TX 75110

(903) 872-2412

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,457

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,930,339

Down $114,657 (-3.8%) from 2014

Net Assets

Down

$2,881,498

Down $86,729 (-2.9%) from 2014

Liabilities

Down

$48,840

Down $27,929 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$1,392,438

Down $38,112 (-2.7%) from 2014

Expenses

Down

$1,479,166

Down $121,520 (-7.6%) from 2014

Net Income

Up

-$86,728

Up $83,408 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,385,148Liabilities 2010: $34,696Net Assets 2010: $3,350,4522010Assets 2011: $3,320,143Liabilities 2011: $22,340Net Assets 2011: $3,297,8032011Assets 2012: $3,277,776Liabilities 2012: $64,781Net Assets 2012: $3,212,9952012Assets 2013: $3,173,270Liabilities 2013: $34,907Net Assets 2013: $3,138,3632013Assets 2014: $3,044,996Liabilities 2014: $76,769Net Assets 2014: $2,968,2272014Assets 2015: $2,930,339Liabilities 2015: $48,840Net Assets 2015: $2,881,4982015Assets 2016: $2,676,803Liabilities 2016: $62,620Net Assets 2016: $2,614,1832016Assets 2017: $2,427,000Liabilities 2017: $105,511Net Assets 2017: $2,321,4892017Assets 2018: $2,273,513Liabilities 2018: $117,186Net Assets 2018: $2,156,3272018Assets 2019: $1,846,983Liabilities 2019: $143,706Net Assets 2019: $1,703,2772019Assets 2020: $1,759,960Liabilities 2020: $109,518Net Assets 2020: $1,650,4422020Assets 2021: $1,906,494Liabilities 2021: $405,815Net Assets 2021: $1,500,6792021Assets 2022: $1,968,199Liabilities 2022: $73,766Net Assets 2022: $1,894,4332022Assets 2023: $1,913,089Liabilities 2023: $301,859Net Assets 2023: $1,611,2302023Assets 2024: $2,079,253Liabilities 2024: $473,984Net Assets 2024: $1,605,2692024

Highlighted filing

2015

Assets$2,930,339
Liabilities$48,840
Net Assets$2,881,498
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,365,5492010Expenses 2011: $1,457,5282011Revenue 2012: $1,369,530Expenses 2012: $1,454,338Net Income 2012: -$84,8082012Revenue 2013: $1,408,464Expenses 2013: $1,483,096Net Income 2013: -$74,6322013Revenue 2014: $1,430,550Expenses 2014: $1,600,686Net Income 2014: -$170,1362014Revenue 2015: $1,392,438Expenses 2015: $1,479,166Net Income 2015: -$86,7282015Revenue 2016: $1,178,425Expenses 2016: $1,445,740Net Income 2016: -$267,3152016Revenue 2017: $1,224,436Expenses 2017: $1,517,129Net Income 2017: -$292,6932017Revenue 2018: $1,266,746Expenses 2018: $1,431,908Net Income 2018: -$165,1622018Revenue 2019: $1,428,771Expenses 2019: $1,533,156Net Income 2019: -$104,3852019Revenue 2020: $1,418,502Expenses 2020: $1,413,250Net Income 2020: $5,2522020Revenue 2021: $1,572,645Expenses 2021: $1,722,408Net Income 2021: -$149,7632021Revenue 2022: $1,969,238Expenses 2022: $1,718,100Net Income 2022: $251,1382022Revenue 2023: $2,392,213Expenses 2023: $2,505,985Net Income 2023: -$113,7722023Revenue 2024: $3,807,080Expenses 2024: $3,813,041Net Income 2024: -$5,9612024

Highlighted filing

2015

Revenue$1,392,438
Expenses$1,479,166
Net Income-$86,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,392,438
Mission and Program Overview

Mission

The YMCA of Corsicana is a charitable, community service organization which includes all ages, abilities, incomes, races and religions. It is dedicated to nurturing strong kids, families, and communities by putting Christian principles into practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,606,904$2,484,986▼ $121,918
Investments in Publicly Traded Securities$314,070$305,273▼ $8,797
Cash and Non-Interest-Bearing Accounts$117,268$131,070▲ $13,802
Accounts Receivable$1,405$5,218▲ $3,813
Prepaid Expenses and Deferred Charges$5,349$3,792▼ $1,557
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$3,044,996$2,930,339▼ $114,657
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,037$35,750▼ $13,287
Accounts Payable and Accrued Expenses$27,732$13,090▼ $14,642
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,769$48,840▼ $27,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,733,061$2,578,759▼ $154,302
Temporarily Rstr Net Assets$132,666$200,239▲ $67,573
Permanently Rstr Net Assets$102,500$102,500→ $0
Total Net Assets Fund Balance$2,968,227$2,881,498▼ $86,729
Total Liabilities and Net Assets / Fund Balance$3,044,996$2,930,338▼ $114,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,178,036$2,224,918$4,402,954
Equipment$232,229$393,734$625,963
Other Land Buildings$2,531$102,982$105,513
Land$72,190-$72,190
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0--$0$0
2014$0--$0$0
2013$0--$0$0
2012$0--$0$0
2011$0--$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
--$74,052$7,405$81,457

Board Members and Trustees

NameTitle
-Board President
-Board VP
-Director
-Executive Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,188
Program Service Revenue
$951,194
Investment Income
$6,940
Other Revenue
$32,116
All Other Contributions
$402,188
Change in Net Assets
$-86,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,981
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,401,419
Total Revenue per Form 990
$1,392,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,398
Other Expenses$687,668
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,387$108,347$0$541,734
Depreciation Depletion$137,426$34,356$0$171,782
Occupancy$135,557$33,889$0$169,446
Office Expenses$127,572$31,893$0$159,465
Other Employee Benefits$89,363$22,341$0$111,704
Current Officers, Directors, Trustees, and Key Employees$68,087$17,022$0$85,109
Payroll Taxes$42,281$10,570$0$52,851
Insurance$39,953$9,988$0$49,941
Fees for Services Management$30,049$7,512$0$37,561
Other Expenses$19,368$4,842$0$24,210
Payments to Affiliates$23,401$0$0$23,401
Advertising$13,907$3,477$0$17,384
All Other Expenses$13,851$3,462$0$17,313
Interest$369$92$0$461
Foreign Grants$100--$100
Total Functional Expenses$1,188,034$291,132$0$1,479,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,167
Total Expenses per Audited Statements$1,479,167
Total Expenses per Form 990$1,479,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
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, Part VI, Line 11B Review of form 990 by governing body

“Board of directors and management reviews Form 990 before submission.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each board member and full time employee signs a conflict of interest statement.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
75-0808817
Phone
9038722412
Address
400 Oaklawn Ave, Corsicana, TX 75110

Signing Officer

Name
Terry Seth
Title
Executive Director
Signed
2016-05-26

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
103
Volunteers
545
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930,339
Liabilities
$48,840
Net assets
$2,881,498
Revenue
$1,392,438
Expenses
$1,479,166
Net income
-$86,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.47$1.61$3.81$3.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.30$1.61$2.39$2.51$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.89$1.97$1.72$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.41$1.50$1.57$1.72$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.11$1.65$1.42$1.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.70$1.43$1.53$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.12$2.16$1.27$1.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.11$2.32$1.22$1.52$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.61$1.18$1.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$1.39$1.48$0.09
2014Summary only. Only limited summary data is available for this year.$3.04$0.08$2.97$1.43$1.60$0.17
2013Summary only. Only limited summary data is available for this year.$3.17$0.03$3.14$1.41$1.48$0.07
2012Summary only. Only limited summary data is available for this year.$3.28$0.06$3.21$1.37$1.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.03$3.35$1.37