Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2010 • EIN 05-0268126

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG
95 High Street02891
Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$14,385,722

No earlier filing loaded for comparison.

Net Assets

$9,373,505

No earlier filing loaded for comparison.

Liabilities

$5,012,217

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,225,765

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $14,385,722Liabilities 2010: $5,012,217Net Assets 2010: $9,373,5052010Assets 2011: $15,238,000Liabilities 2011: $5,321,979Net Assets 2011: $9,916,0212011Assets 2012: $15,572,114Liabilities 2012: $5,511,342Net Assets 2012: $10,060,7722012Assets 2013: $15,416,079Liabilities 2013: $5,094,453Net Assets 2013: $10,321,6262013Assets 2014: $15,402,672Liabilities 2014: $5,115,729Net Assets 2014: $10,286,9432014Assets 2015: $17,399,592Liabilities 2015: $5,335,744Net Assets 2015: $12,063,8482015Assets 2016: $18,293,766Liabilities 2016: $4,839,561Net Assets 2016: $13,454,2052016Assets 2017: $25,717,458Liabilities 2017: $10,166,079Net Assets 2017: $15,551,3792017Assets 2018: $25,452,099Liabilities 2018: $10,433,199Net Assets 2018: $15,018,9002018Assets 2019: $24,588,401Liabilities 2019: $9,610,366Net Assets 2019: $14,978,0352019Assets 2020: $23,632,237Liabilities 2020: $8,662,704Net Assets 2020: $14,969,5332020Assets 2021: $23,810,869Liabilities 2021: $8,016,954Net Assets 2021: $15,793,9152021Assets 2022: $23,015,447Liabilities 2022: $8,345,660Net Assets 2022: $14,669,7872022Assets 2023: $23,981,183Liabilities 2023: $8,225,926Net Assets 2023: $15,755,2572023Assets 2024: $24,892,758Liabilities 2024: $7,753,224Net Assets 2024: $17,139,5342024

Highlighted filing

2010

Assets$14,385,722
Liabilities$5,012,217
Net Assets$9,373,505
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,225,7652010Expenses 2011: $3,167,1382011Expenses 2012: $3,256,7422012Revenue 2013: $4,290,626Expenses 2013: $4,067,438Net Income 2013: $223,1882013Revenue 2014: $4,948,051Expenses 2014: $4,925,960Net Income 2014: $22,0912014Revenue 2015: $8,626,169Expenses 2015: $7,827,308Net Income 2015: $798,8612015Revenue 2016: $8,927,405Expenses 2016: $7,645,939Net Income 2016: $1,281,4662016Revenue 2017: $9,690,021Expenses 2017: $7,732,392Net Income 2017: $1,957,6292017Revenue 2018: $7,525,096Expenses 2018: $7,825,748Net Income 2018: -$300,6522018Revenue 2019: $8,600,560Expenses 2019: $8,646,235Net Income 2019: -$45,6752019Revenue 2020: $6,604,966Expenses 2020: $6,895,300Net Income 2020: -$290,3342020Revenue 2021: $7,960,366Expenses 2021: $7,339,055Net Income 2021: $621,3112021Revenue 2022: $8,187,692Expenses 2022: $8,786,152Net Income 2022: -$598,4602022Revenue 2023: $10,528,209Expenses 2023: $9,468,273Net Income 2023: $1,059,9362023Revenue 2024: $11,551,237Expenses 2024: $10,498,297Net Income 2024: $1,052,9402024

Highlighted filing

2010

Revenue-
Expenses$3,225,765
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Gross Receipts
$4,088,103
Mission and Program Overview

Mission

Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.

Major Activities

Activity 2
Program title, description: child care, preschool and after school activities.y child care programs strengthen the family unit by providing convenient, affordable activities for preschool and school age children. These programs are of high quality, utilizing a well-developed curriculum which is delivered by well trained staff in safe surroundings. Children are provided a stimulating environment in which they can learn, develop healthy lifestyles, and grow to their fullest potential. Child care includes preschool programs and befor and after school care for school age and middle school age children.
Activity 3
Program title, description: membership, including broad program offerings.all ocean community ymca facilities are charged with providing values-based offerings to the community in our core program areas of health and wellness, child care, camping, leadership development, aquatics, and sports. In 2010, 7288 individuals were members of the y facilities in westerly and wyoming, rhode island. The ymca welcomes all, regardless of age, race, sex, faith, ethnicity, ability, or religion. All persons are welcome at our ymca, regardless of their ability to pay.
Filing and Contact Details

Filer

EIN
05-0268126
Raw XML AppendixShowing 400 of 729 raw XML fields

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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IRS990/Activity2/Description0PROGRAM TITLE, DESCRIPTION: CHILD CARE, PRESCHOOL AND AFTER SCHOOL ACTIVITIES.Y CHILD CARE PROGRAMS STRENGTHEN THE FAMILY UNIT BY PROVIDING CONVENIENT, AFFORDABLE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN. THESE PROGRAMS ARE OF HIGH QUALITY, UTILIZING A WELL-DEVELOPED CURRICULUM WHICH IS DELIVERED BY WELL TRAINED STAFF IN SAFE SURROUNDINGS. CHILDREN ARE PROVIDED A STIMULATING ENVIRONMENT IN WHICH THEY CAN LEARN, DEVELOP HEALTHY LIFESTYLES, AND GROW TO THEIR FULLEST POTENTIAL. CHILD CARE INCLUDES PRESCHOOL PROGRAMS AND BEFOR AND AFTER SCHOOL CARE FOR SCHOOL AGE AND MIDDLE SCHOOL AGE CHILDREN.
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IRS990/Activity3/Description0PROGRAM TITLE, DESCRIPTION: MEMBERSHIP, INCLUDING BROAD PROGRAM OFFERINGS.ALL OCEAN COMMUNITY YMCA FACILITIES ARE CHARGED WITH PROVIDING VALUES-BASED OFFERINGS TO THE COMMUNITY IN OUR CORE PROGRAM AREAS OF HEALTH AND WELLNESS, CHILD CARE, CAMPING, LEADERSHIP DEVELOPMENT, AQUATICS, AND SPORTS. IN 2010, 7288 INDIVIDUALS WERE MEMBERS OF THE Y FACILITIES IN WESTERLY AND WYOMING, RHODE ISLAND. THE YMCA WELCOMES ALL, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY.
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IRS990/Description0PROGRAM TITLE, DESCRIPTION: PROGRAM OFFERINGS, HEALTH AND WELLNESS ACTIVITIES.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. PROGRAMS FOCUS ON THE PREVENTION OF LIFESTYLE RELATED DISEASES IN CHILDREN, ADULTS, AND FAMILIES. ACTIVITIES INCLUDE INDIVIDUAL AND GROUP EXERCISE PROGRAMS, STRESS MANAGEMENT, NUTRITION, AND FIRST AID/CPR TRAINING. ADDITIONALLY, WE PARTICIPATE IN INITIATIVES THAT ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONS THAT LEAD TO MORE ACTIVE LIFESTYLES. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTIONS, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FAMILY PROGRAMS DEVELOP AND STRENGTHEN THE FAMILY UNIT BY IMPROVING QUALITY OF TIME THAT FAMILIES SPEND TOGETHER. THE Y BELIEVES THAT FAMILIES ARE THE BEST ENVIRONMENT FOR GROWING AND LEARNING AND DEVELOPING AND NURTURING VALUES.
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IRS990/LandBuildingsEquipmentBasis09602211
IRS990/LandBuildingsEquipmentBasisNet/BOY05344432
IRS990/LandBuildingsEquipmentBasisNet/EOY05408537
IRS990/LessCostOthBasisSalesExpenses/Securities0308737
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0600486
IRS990/MortNotesPyblSecuredInvestProp/EOY0533703
IRS990/NameOfPrincipalOfficerPerson0MAUREEN FITZGERALD
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY08891686
IRS990/NetAssetsOrFundBalancesEOY09373505
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-13486
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-13486
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-260
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-260
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07341
IRS990/NetIncomeOrLoss/TotalRevenueColumn07341
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09578
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0251
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012915
IRS990/Occupancy/ProgramServices0347300
IRS990/Occupancy/Total0360215
IRS990/OfficeExpenses/Fundraising05760
IRS990/OfficeExpenses/ManagementAndGeneral036787
IRS990/OfficeExpenses/ProgramServices050470
IRS990/OfficeExpenses/Total093017
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY0462094
IRS990/OtherEmployeeBenefits/Fundraising018572
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040847
IRS990/OtherEmployeeBenefits/ProgramServices0102073
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IRS990/OtherExpensesCurrentYear01625912
IRS990/OtherExpenses/Description0EQUIPMENT RENT/MAINTENA
IRS990/OtherExpenses/Description1LOSS ON DISPOSAL
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/ManagementAndGeneral027799
IRS990/OtherExpenses/ManagementAndGeneral1120631
IRS990/OtherExpenses/ManagementAndGeneral211868
IRS990/OtherExpenses/ProgramServices0219541
IRS990/OtherExpenses/ProgramServices143014
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IRS990/OtherExpenses/Total1120631
IRS990/OtherExpenses/Total254882
IRS990/OtherLiabilities/BOY015007
IRS990/OtherLiabilities/EOY015252
IRS990/OtherRevenueCurrentYear0184328
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome129435
IRS990/OtherRevenueMisc/TotalRevenueColumn0147812
IRS990/OtherRevenueMisc/TotalRevenueColumn129435
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IRS990/OtherSalariesAndWages/Fundraising037679
IRS990/OtherSalariesAndWages/ManagementAndGeneral0108754
IRS990/OtherSalariesAndWages/ProgramServices0921929
IRS990/OtherSalariesAndWages/Total01068362
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010964
IRS990/PayrollTaxes/ManagementAndGeneral031866
IRS990/PayrollTaxes/ProgramServices070700
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IRS990/PermanentlyRestrictedNetAssets/BOY022000
IRS990/PermanentlyRestrictedNetAssets/EOY022000
IRS990/PledgesAndGrantsReceivable/BOY01407582
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY02218361
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES/GUEST

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,385,722
Liabilities
$5,012,217
Net assets
$9,373,505
Revenue
-
Expenses
$3,225,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$7.75$17.1$11.6$10.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.23$15.8$10.5$9.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.0$8.35$14.7$8.19$8.79$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.02$15.8$7.96$7.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.66$15.0$6.60$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.61$15.0$8.60$8.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.0$7.53$7.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$10.2$15.6$9.69$7.73$1.96
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.84$13.5$8.93$7.65$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.34$12.1$8.63$7.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.12$10.3$4.95$4.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$5.09$10.3$4.29$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.32$9.92$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.01$9.37$3.23
Peer Organizations

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