Civic Intelligence

Mt. Desert Island YMCA

990 • Fiscal year 2012 • EIN 01-0211486

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

21 Park Street04609
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,730,619

Down $126,758 (-3.3%) from 2011

Net Assets

Down

$3,673,201

Down $37,998 (-1.0%) from 2011

Liabilities

Down

$57,418

Down $88,760 (-61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,484,038

Up $104,053 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,841,088Liabilities 2010: $119,962Net Assets 2010: $3,721,1262010Assets 2011: $3,857,377Liabilities 2011: $146,178Net Assets 2011: $3,711,1992011Assets 2012: $3,730,619Liabilities 2012: $57,418Net Assets 2012: $3,673,2012012Assets 2013: $3,841,719Liabilities 2013: $49,422Net Assets 2013: $3,792,2972013Assets 2014: $4,330,930Liabilities 2014: $91,684Net Assets 2014: $4,239,2462014Assets 2015: $4,051,909Liabilities 2015: $162,041Net Assets 2015: $3,889,8682015Assets 2016: $4,125,880Liabilities 2016: $183,361Net Assets 2016: $3,942,5192016Assets 2017: $4,128,621Liabilities 2017: $137,279Net Assets 2017: $3,991,3422017Assets 2018: $4,447,071Liabilities 2018: $144,815Net Assets 2018: $4,302,2562018Assets 2019: $4,350,630Liabilities 2019: $169,557Net Assets 2019: $4,181,0732019Assets 2020: $4,924,647Liabilities 2020: $694,154Net Assets 2020: $4,230,4932020Assets 2021: $5,435,684Liabilities 2021: $259,004Net Assets 2021: $5,176,6802021Assets 2022: $5,054,725Liabilities 2022: $99,721Net Assets 2022: $4,955,0042022Assets 2023: $5,279,716Liabilities 2023: $197,584Net Assets 2023: $5,082,1322023Assets 2024: $5,557,586Liabilities 2024: $151,620Net Assets 2024: $5,405,9662024Assets 2025: $5,654,426Liabilities 2025: $205,005Net Assets 2025: $5,449,4212025

Highlighted filing

2012

Assets$3,730,619
Liabilities$57,418
Net Assets$3,673,201

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,367,848Expenses 2010: $1,310,025Net Income 2010: $57,8232010Revenue 2011: $1,396,067Expenses 2011: $1,379,985Net Income 2011: $16,0822011Expenses 2012: $1,484,0382012Revenue 2013: $1,526,668Expenses 2013: $1,509,351Net Income 2013: $17,3172013Revenue 2014: $1,876,076Expenses 2014: $1,455,829Net Income 2014: $420,2472014Revenue 2015: $1,249,362Expenses 2015: $1,528,181Net Income 2015: -$278,8192015Revenue 2016: $1,293,177Expenses 2016: $1,366,331Net Income 2016: -$73,1542016Revenue 2017: $919,023Expenses 2017: $991,625Net Income 2017: -$72,6022017Revenue 2018: $1,686,026Expenses 2018: $1,505,691Net Income 2018: $180,3352018Revenue 2019: $1,396,471Expenses 2019: $1,502,884Net Income 2019: -$106,4132019Revenue 2020: $1,553,521Expenses 2020: $1,428,887Net Income 2020: $124,6342020Revenue 2021: $2,430,638Expenses 2021: $1,462,026Net Income 2021: $968,6122021Revenue 2022: $1,734,152Expenses 2022: $1,619,835Net Income 2022: $114,3172022Revenue 2023: $1,813,343Expenses 2023: $1,841,093Net Income 2023: -$27,7502023Revenue 2024: $1,837,757Expenses 2024: $1,905,684Net Income 2024: -$67,9272024Revenue 2025: $2,264,466Expenses 2025: $2,083,214Net Income 2025: $181,2522025

Highlighted filing

2012

Revenue-
Expenses$1,484,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$2,260,501
Mission and Program Overview

Mission

The mission of the Mount Desert Island YMCA is to develop community, character, personal growth and wellness in spirit, mind, and body for the greater Mount Desert Island community.

Filing and Contact Details

Filer

EIN
01-0211486
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE MOUNT DESERT ISLAND YMCA IS TO DEVELOP COMMUNITY CHARACTER, PERSONAL GROWTH AND WELLNESS IN SPIRIT, MIND, AND BODY FOR THE GREATER MOUNT DESERT ISLAND COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0103177
IRS990/MortNotesPyblSecuredInvestProp/EOY016000
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY03711199
IRS990/NetAssetsOrFundBalancesEOY03673201
IRS990/NetGainOrLossInvestments/ExclusionAmount039604
IRS990/NetGainOrLossInvestments/TotalRevenueColumn039604
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount03245
IRS990/NetIncomeOrLoss/TotalRevenueColumn03245
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029034
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029034
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees091
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ProgramServices026133
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.45$2.26$2.08$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.15$5.41$1.84$1.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.20$5.08$1.81$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.96$1.73$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.26$5.18$2.43$1.46$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$1.55$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.17$4.18$1.40$1.50$0.11
2018Summary only. Only limited summary data is available for this year.$4.45$0.14$4.30$1.69$1.51$0.18
2017Summary only. Only limited summary data is available for this year.$4.13$0.14$3.99$0.92$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.18$3.94$1.29$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.16$3.89$1.25$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$1.88$1.46$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$1.53$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$1.48
2011Summary only. Only limited summary data is available for this year.$3.86$0.15$3.71$1.40$1.38$0.02
2010Summary only. Only limited summary data is available for this year.$3.84$0.12$3.72$1.37$1.31$0.06