Civic Intelligence

Camp Hazen Young Men'S Christian

EIN 06-0860014 • 501(c)3 • Chester, CT

Profile

Camp hazen ymca is a charitable community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are committed to helping youth develop valuable life skills through camping experiences that build healthy bodies, open minds and awakened spirits. Our programs promote healthy lifestyles, strong values, leadership development,community interaction and international understanding. All persons are welcome at camp hazen ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from the community.

204 West Main StreetChester, CT 06412

www.camphazenymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$221,265

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,445,854

Up $510,929 (+5.1%) from 2023

Liabilities

Up

$574,403

Up $5,806 (+1.0%) from 2023

Net Assets

Up

$9,871,451

Up $505,123 (+5.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$4,757,351

Up $672,410 (+16%) from 2023

Expenses

Up

$4,388,717

Up $434,193 (+11%) from 2023

Net Income

Up

$368,634

Up $238,217 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,691,983Liabilities 2010: $116,982Net Assets 2010: $4,575,0012010Assets 2011: $4,721,094Liabilities 2011: $120,588Net Assets 2011: $4,600,5062011Assets 2012: $4,847,943Liabilities 2012: $212,024Net Assets 2012: $4,635,9192012Assets 2013: $4,938,676Liabilities 2013: $241,750Net Assets 2013: $4,696,9262013Assets 2014: $6,226,512Liabilities 2014: $534,402Net Assets 2014: $5,692,1102014Assets 2015: $7,128,567Liabilities 2015: $596,883Net Assets 2015: $6,531,6842015Assets 2016: $7,604,452Liabilities 2016: $603,612Net Assets 2016: $7,000,8402016Assets 2017: $8,133,366Liabilities 2017: $599,686Net Assets 2017: $7,533,6802017Assets 2018: $8,197,889Liabilities 2018: $406,077Net Assets 2018: $7,791,8122018Assets 2019: $8,869,704Liabilities 2019: $673,413Net Assets 2019: $8,196,2912019Assets 2020: $8,470,245Liabilities 2020: $753,976Net Assets 2020: $7,716,2692020Assets 2021: $9,685,759Liabilities 2021: $973,951Net Assets 2021: $8,711,8082021Assets 2022: $9,584,287Liabilities 2022: $574,777Net Assets 2022: $9,009,5102022Assets 2023: $9,934,925Liabilities 2023: $568,597Net Assets 2023: $9,366,3282023Assets 2024: $10,445,854Liabilities 2024: $574,403Net Assets 2024: $9,871,4512024

Highlighted filing

2024

Assets$10,445,854
Liabilities$574,403
Net Assets$9,871,451
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,089,2572010Expenses 2011: $2,475,7962011Expenses 2012: $2,485,4702012Revenue 2013: $2,643,421Expenses 2013: $2,616,856Net Income 2013: $26,5652013Revenue 2014: $3,768,053Expenses 2014: $2,740,513Net Income 2014: $1,027,5402014Revenue 2015: $3,667,410Expenses 2015: $2,784,604Net Income 2015: $882,8062015Revenue 2016: $3,410,378Expenses 2016: $3,040,194Net Income 2016: $370,1842016Revenue 2017: $3,585,709Expenses 2017: $3,187,808Net Income 2017: $397,9012017Revenue 2018: $3,590,278Expenses 2018: $3,086,751Net Income 2018: $503,5272018Revenue 2019: $3,513,457Expenses 2019: $3,349,556Net Income 2019: $163,9012019Revenue 2020: $1,459,093Expenses 2020: $2,086,613Net Income 2020: -$627,5202020Revenue 2021: $3,783,487Expenses 2021: $2,933,623Net Income 2021: $849,8642021Revenue 2022: $4,324,429Expenses 2022: $3,649,165Net Income 2022: $675,2642022Revenue 2023: $4,084,941Expenses 2023: $3,954,524Net Income 2023: $130,4172023Revenue 2024: $4,757,351Expenses 2024: $4,388,717Net Income 2024: $368,6342024

Highlighted filing

2024

Revenue$4,757,351
Expenses$4,388,717
Net Income$368,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,445,854
Liabilities
$574,403
Net assets
$9,871,451
Revenue
$4,757,351
Expenses
$4,388,717
Net income
$368,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.57$9.87$4.76$4.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.57$9.37$4.08$3.95$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.57$9.01$4.32$3.65$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.69$0.97$8.71$3.78$2.93$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.75$7.72$1.46$2.09$0.63
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.87$0.67$8.20$3.51$3.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.41$7.79$3.59$3.09$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.60$7.53$3.59$3.19$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.60$7.00$3.41$3.04$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.60$6.53$3.67$2.78$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.53$5.69$3.77$2.74$1.03
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.24$4.70$2.64$2.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.21$4.64$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.12$4.60$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.12$4.58$2.09
Peer Organizations

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