Civic Intelligence

Waldo County Young Mens Christian Association

990 • Fiscal year 2012 • EIN 01-0493123

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

157 Lincolnville Avenue04915
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,931,906

Down $344,054 (-4.7%) from 2011

Net Assets

Down

$6,691,023

Down $193,959 (-2.8%) from 2011

Liabilities

Down

$240,883

Down $150,095 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,715,467

Down $48,764 (-2.8%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,660,535Liabilities 2010: $467,998Net Assets 2010: $7,192,5372010Assets 2011: $7,275,960Liabilities 2011: $390,978Net Assets 2011: $6,884,9822011Assets 2012: $6,931,906Liabilities 2012: $240,883Net Assets 2012: $6,691,0232012Assets 2013: $6,804,705Liabilities 2013: $147,838Net Assets 2013: $6,656,8672013Assets 2014: $6,687,142Liabilities 2014: $127,908Net Assets 2014: $6,559,2342014Assets 2015: $6,471,169Liabilities 2015: $123,979Net Assets 2015: $6,347,1902015Assets 2016: $6,414,088Liabilities 2016: $118,398Net Assets 2016: $6,295,6902016Assets 2017: $6,377,729Liabilities 2017: $123,484Net Assets 2017: $6,254,2452017Assets 2018: $6,165,520Liabilities 2018: $162,026Net Assets 2018: $6,003,4942018Assets 2019: $5,918,461Liabilities 2019: $134,524Net Assets 2019: $5,783,9372019Assets 2020: $5,886,459Liabilities 2020: $221,164Net Assets 2020: $5,665,2952020Assets 2021: $6,231,225Liabilities 2021: $136,799Net Assets 2021: $6,094,4262021Assets 2022: $5,880,177Liabilities 2022: $230,767Net Assets 2022: $5,649,4102022Assets 2023: $5,796,616Liabilities 2023: $134,546Net Assets 2023: $5,662,0702023Assets 2024: $5,718,627Liabilities 2024: $127,591Net Assets 2024: $5,591,0362024

Highlighted filing

2012

Assets$6,931,906
Liabilities$240,883
Net Assets$6,691,023

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,735,1202010Expenses 2011: $1,764,2312011Expenses 2012: $1,715,4672012Revenue 2013: $1,637,436Expenses 2013: $1,692,022Net Income 2013: -$54,5862013Revenue 2014: $1,694,286Expenses 2014: $1,772,256Net Income 2014: -$77,9702014Revenue 2015: $1,561,321Expenses 2015: $1,763,653Net Income 2015: -$202,3322015Revenue 2016: $1,747,530Expenses 2016: $1,806,691Net Income 2016: -$59,1612016Revenue 2017: $1,840,998Expenses 2017: $1,899,157Net Income 2017: -$58,1592017Revenue 2018: $1,816,025Expenses 2018: $2,042,706Net Income 2018: -$226,6812018Revenue 2019: $1,915,606Expenses 2019: $2,165,171Net Income 2019: -$249,5652019Revenue 2020: $1,779,420Expenses 2020: $1,922,333Net Income 2020: -$142,9132020Revenue 2021: $2,403,482Expenses 2021: $1,874,958Net Income 2021: $528,5242021Revenue 2022: $1,927,744Expenses 2022: $2,296,811Net Income 2022: -$369,0672022Revenue 2023: $2,063,480Expenses 2023: $2,290,891Net Income 2023: -$227,4112023Revenue 2024: $2,441,187Expenses 2024: $2,560,134Net Income 2024: -$118,9472024

Highlighted filing

2012

Revenue-
Expenses$1,715,467
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,550,586
Mission and Program Overview

Mission

It is the mission of the Waldo County YMCA to promote the physical, mental, social, and spiritual development of Waldo County children and families.

Major Activities

Activity 2
Health and wellness for youth and adults - helping people of all ages and abilities develop health in spirit, mind and body is at the core of the waldo county ymca mission. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management and health education. Sports programs for youth, families and adults promote teamwork, interaction and development of social and physical skills. Our services are provided at affordable fees for the community at large with financial assistance available to those in need. These programs serve about 4,600 individuals with well over 150,000 units of services.
Activity 3
Youth development programs - the waldo ymca youth and teen programs give kids good role models to help them develop self-esteem and good values, including cooperation, respect, good citizenship and a strong work ethic. Our youth advocacy program promotes the benefits of non-smoking and other drug use education. The waldo county ymca maintains a "teen center" to provide a safe, healthy and fun place for teens to hang out and participate in monitored activities every day after school. Our camping program provides a lasting experience of personal enrichment. Day camps and adventure camps offer learning activities that challenge and promote spiritual awareness, mental development, physical well being, social growth and self-respect. Camping helps youth become aware of their physical and mental capabilities, to recognize the value of cooperation and to gain confidence. Our services are provided at affordable fees for the community at large with financial assistance available to those in need. These programs serve about 500 individuals with approximately 17,500 units of service.
Filing and Contact Details

Filer

EIN
01-0493123
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IRS990/Activity2/Description0HEALTH AND WELLNESS FOR YOUTH AND ADULTS - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE WALDO COUNTY YMCA MISSION. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR SERVICES ARE PROVIDED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE AVAILABLE TO THOSE IN NEED. THESE PROGRAMS SERVE ABOUT 4,600 INDIVIDUALS WITH WELL OVER 150,000 UNITS OF SERVICES.
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IRS990/Activity3/Description0YOUTH DEVELOPMENT PROGRAMS - THE WALDO YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A STRONG WORK ETHIC. OUR YOUTH ADVOCACY PROGRAM PROMOTES THE BENEFITS OF NON-SMOKING AND OTHER DRUG USE EDUCATION. THE WALDO COUNTY YMCA MAINTAINS A "TEEN CENTER" TO PROVIDE A SAFE, HEALTHY AND FUN PLACE FOR TEENS TO HANG OUT AND PARTICIPATE IN MONITORED ACTIVITIES EVERY DAY AFTER SCHOOL. OUR CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS AND ADVENTURE CAMPS OFFER LEARNING ACTIVITIES THAT CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION AND TO GAIN CONFIDENCE. OUR SERVICES ARE PROVIDED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE AVAILABLE TO THOSE IN NEED. THESE PROGRAMS SERVE ABOUT 500 INDIVIDUALS WITH APPROXIMATELY 17,500 UNITS OF SERVICE.
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IRS990/ActivityOrMissionDescription0THE WALDO COUNTY YMCA IS A CHARITABLE COMMUNITY SERVICES ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ANY AGE, ABILITY, INCOME, RACE OR RELIGION. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE WALDO YMCA REGARDLESS OF THEIR ABILITY TO PAY. THE WALDO COUNTY YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND INSTRUCTORS.
IRS990/ActivityOther/Description0OLDER ADULT PROGRAMS - THE WALDO COUNTY YMCA CONTINUES TO HOST MONTHLY FREE LUNCHEONS FOR FOLKS 60 YEARS AND OLDER. THE LUNCHEONS PROVIDE A GREAT OPPORTUNITY FOR SENIORS TO SOCIALIZE. A SPEAKER OR ENTERTAINMENT IS PROVIDED AT SOME LUNCHEONS WITH TOPICS RANGING FROM HEALTH OR SOCIAL ISSUES TO JUST PLAIN FUN. OUR "LIFETIME FITNESS" CLASSES OFFER ACTIVITY FOR LIFELONG FITNESS. IT INCLUDES WARM-UP STRETCHES, WALKING, LOW-LEVEL AEROBICS, OPTIONAL CHAIR EXERCISES, MUSCLE STRENGTHENING AND RELAXATION TO BURN CALORIES WHILE IMPROVING FLEXIBILITY, MUSCLE TONE, COORDINATION, BALANCE AND HEART AND LUNG CAPACITY. OUR SERVICES ARE PROVIDED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE AVAILABLE TO THOSE IN NEED. THESE PROGRAMS SERVE ABOUT 700 INDIVIDUALS WITH OVER 6,200 UNITS OF SERVICE. ALL OTHER PROGRAMS - THE WALDO COUNTY YMCA HOSTS AND ORGANIZES VARIOUS SOCIAL, SPORT AND RECREATIONAL PROGRAMS THAT INCLUDE MEN, WOMEN, AND CHILDREN OF ANY AGE, ABILITY, INCOME, RACE OR RELIGION. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE WALDO COUNTY YMCA REGARDLESS OF THEIR ABILITY TO PAY. THESE EXPENSES INCLUDE COSTS OF MAINTAINING THE FACILITY WITHIN WHICH THE ABOVE PROGRAMS TAKE PLACE.
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IRS990/Description0CHILDCARE - THE WALDO COUNTY YMCA PROVIDES HIGH QUALITY CHILDCARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE LOCAL COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE WALDO COUNTY YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. WALDO COUNTY YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE AND DEVELOPMENTALLY SOUND ENVIRONMENT. OUR SERVICES ARE PROVIDED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE AVAILABLE TO THOSE IN NEED. THESE PROGRAMS SERVE ABOUT 2,000 INDIVIDUALS WITH APPROXIMATELY 27,630 UNITS OF SERVICE.
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04233
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IRS990/Interest/ProgramServices03920
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IRS990/LandBldgEquipmentAccumDeprec02067712
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IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE WALDO COUNTY YMCA IS A CHARITABLE COMMUNITY SERVICES ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ANY AGE, ABILITY, INCOME, RACE OR RELIGION. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE WALDO YMCA REGARDLESS OF THEIR ABILITY TO PAY. THE WALDO COUNTY YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND INSTRUCTORS.
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IRS990/OtherSalariesAndWages/ProgramServices0541900
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1437821
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-212915
IRS990/ReconciliationUnrealizedInvest018956
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.13$5.59$2.44$2.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.13$5.66$2.06$2.29$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.23$5.65$1.93$2.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.14$6.09$2.40$1.87$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.22$5.67$1.78$1.92$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.13$5.78$1.92$2.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.16$6.00$1.82$2.04$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.25$1.84$1.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.12$6.30$1.75$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.12$6.35$1.56$1.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.13$6.56$1.69$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.66$1.64$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.24$6.69$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.39$6.88$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.47$7.19$1.74
Peer Organizations

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