Civic Intelligence

Southern District YMCA-Camp Lincoln Inc.

990 • Fiscal year 2012 • EIN 04-3383996

Jan 01, 2012 to Dec 31, 2012

Exeter, NH
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$1,714,111

Up $338,984 (+25%) from 2011

Net Assets

Up

$1,562,050

Up $247,925 (+19%) from 2011

Liabilities

Up

$152,061

Up $91,059 (+149%) from 2011

Revenue

Up

$2,196,431

Up $190,278 (+9.5%) from 2011

Expenses

Up

$1,955,950

Up $129,882 (+7.1%) from 2011

Net Income

Up

$240,481

Up $60,396 (+34%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2009: $1,134,347Liabilities 2009: $180,475Net Assets 2009: $953,8722009Assets 2011: $1,375,127Liabilities 2011: $61,002Net Assets 2011: $1,314,1252011Assets 2012: $1,714,111Liabilities 2012: $152,061Net Assets 2012: $1,562,0502012Assets 2013: $2,009,012Liabilities 2013: $31,385Net Assets 2013: $1,977,6272013Assets 2015: $9,421,434Liabilities 2015: $6,007,189Net Assets 2015: $3,414,2452015Assets 2016: $8,256,143Liabilities 2016: $4,786,157Net Assets 2016: $3,469,9862016Assets 2017: $8,048,668Liabilities 2017: $4,557,843Net Assets 2017: $3,490,8252017Assets 2018: $7,725,242Liabilities 2018: $4,158,885Net Assets 2018: $3,566,3572018Assets 2019: $7,636,027Liabilities 2019: $4,001,051Net Assets 2019: $3,634,9762019Assets 2020: $8,409,466Liabilities 2020: $4,429,536Net Assets 2020: $3,979,9302020Assets 2021: $8,244,794Liabilities 2021: $4,035,951Net Assets 2021: $4,208,8432021Assets 2022: $8,933,495Liabilities 2022: $2,810,970Net Assets 2022: $6,122,5252022Assets 2023: $9,069,368Liabilities 2023: $2,469,585Net Assets 2023: $6,599,7832023Assets 2024: $8,923,175Liabilities 2024: $1,750,246Net Assets 2024: $7,172,9292024

Highlighted filing

2012

Assets$1,714,111
Liabilities$152,061
Net Assets$1,562,050

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $1,989,929Expenses 2009: $1,993,472Net Income 2009: -$3,5432009Revenue 2011: $2,006,153Expenses 2011: $1,826,068Net Income 2011: $180,0852011Revenue 2012: $2,196,431Expenses 2012: $1,955,950Net Income 2012: $240,4812012Revenue 2013: $2,505,158Expenses 2013: $2,086,762Net Income 2013: $418,3962013Revenue 2015: $3,140,949Expenses 2015: $2,905,992Net Income 2015: $234,9572015Revenue 2016: $3,958,213Expenses 2016: $3,902,322Net Income 2016: $55,8912016Revenue 2017: $4,427,258Expenses 2017: $4,417,665Net Income 2017: $9,5932017Revenue 2018: $4,670,759Expenses 2018: $4,579,714Net Income 2018: $91,0452018Revenue 2019: $4,823,995Expenses 2019: $4,770,789Net Income 2019: $53,2062019Revenue 2020: $3,414,876Expenses 2020: $3,081,582Net Income 2020: $333,2942020Revenue 2021: $3,406,214Expenses 2021: $3,186,768Net Income 2021: $219,4462021Revenue 2022: $6,026,645Expenses 2022: $4,082,638Net Income 2022: $1,944,0072022Revenue 2023: $5,281,568Expenses 2023: $4,814,309Net Income 2023: $467,2592023Revenue 2024: $5,710,274Expenses 2024: $5,144,068Net Income 2024: $566,2062024

Highlighted filing

2012

Revenue$2,196,431
Expenses$1,955,950
Net Income$240,481
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Southern District YMCA/ Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirit, mind and body for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln and YMCA School Age Child Care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$1.75$7.17$5.71$5.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.07$2.47$6.60$5.28$4.81$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$2.81$6.12$6.03$4.08$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$4.04$4.21$3.41$3.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.43$3.98$3.41$3.08$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$4.00$3.63$4.82$4.77$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$4.16$3.57$4.67$4.58$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.05$4.56$3.49$4.43$4.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.79$3.47$3.96$3.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.42$6.01$3.41$3.14$2.91$0.23
2013Summary only. Only limited summary data is available for this year.$2.01$0.03$1.98$2.51$2.09$0.42
2012Summary only. Only limited summary data is available for this year.$1.71$0.15$1.56$2.20$1.96$0.24
2011Summary only. Only limited summary data is available for this year.$1.38$0.06$1.31$2.01$1.83$0.18
2009Summary only. Only limited summary data is available for this year.$1.13$0.18$0.95$1.99$1.99$0.00