Civic Intelligence

Burlington Area YMCA Inc.

990 • Fiscal year 2012 • EIN 13-4289848

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.BURLINGTONY.ORG
Burlington, IA
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

26th percentile

0.02x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,127,340

Down $2,917 (-0.1%) from 2011

Net Assets

Down

$3,075,908

Down $21,625 (-0.7%) from 2011

Liabilities

Up

$51,432

Up $18,708 (+57%) from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

$2,135,493

No earlier filing loaded for comparison.

Expenses

Up

$2,157,118

Up $168,970 (+8.5%) from 2011

Net Income

-$21,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,342,547Liabilities 2010: $46,899Net Assets 2010: $3,295,6482010Assets 2011: $3,130,257Liabilities 2011: $32,724Net Assets 2011: $3,097,5332011Assets 2012: $3,127,340Liabilities 2012: $51,432Net Assets 2012: $3,075,9082012Assets 2013: $3,357,255Liabilities 2013: $64,853Net Assets 2013: $3,292,4022013Assets 2014: $3,295,233Liabilities 2014: $50,855Net Assets 2014: $3,244,3782014Assets 2015: $3,287,507Liabilities 2015: $67,262Net Assets 2015: $3,220,2452015Assets 2016: $3,083,470Liabilities 2016: $90,555Net Assets 2016: $2,992,9152016Assets 2017: $3,288,678Liabilities 2017: $162,126Net Assets 2017: $3,126,5522017Assets 2018: $3,098,975Liabilities 2018: $129,540Net Assets 2018: $2,969,4352018Assets 2019: $3,309,929Liabilities 2019: $187,735Net Assets 2019: $3,122,1942019Assets 2020: $3,111,500Liabilities 2020: $103,380Net Assets 2020: $3,008,1202020Assets 2021: $3,790,391Liabilities 2021: $92,552Net Assets 2021: $3,697,8392021Assets 2022: $3,746,601Liabilities 2022: $100,616Net Assets 2022: $3,645,9852022Assets 2023: $3,534,106Liabilities 2023: $326,957Net Assets 2023: $3,207,1492023Assets 2024: $3,172,044Liabilities 2024: $172,740Net Assets 2024: $2,999,3042024

Highlighted filing

2012

Assets$3,127,340
Liabilities$51,432
Net Assets$3,075,908
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,917,6622010Expenses 2011: $1,988,1482011Revenue 2012: $2,135,493Expenses 2012: $2,157,118Net Income 2012: -$21,6252012Revenue 2013: $2,274,285Expenses 2013: $2,057,791Net Income 2013: $216,4942013Revenue 2014: $1,916,822Expenses 2014: $1,964,846Net Income 2014: -$48,0242014Revenue 2015: $1,978,744Expenses 2015: $2,002,877Net Income 2015: -$24,1332015Revenue 2016: $2,002,642Expenses 2016: $2,229,972Net Income 2016: -$227,3302016Revenue 2017: $2,393,968Expenses 2017: $2,209,426Net Income 2017: $184,5422017Revenue 2018: $2,156,835Expenses 2018: $2,231,333Net Income 2018: -$74,4982018Revenue 2019: $2,355,301Expenses 2019: $2,278,111Net Income 2019: $77,1902019Revenue 2020: $1,778,642Expenses 2020: $1,913,627Net Income 2020: -$134,9852020Revenue 2021: $3,126,620Expenses 2021: $2,490,732Net Income 2021: $635,8882021Revenue 2022: $2,880,379Expenses 2022: $2,818,023Net Income 2022: $62,3562022Revenue 2023: $2,665,891Expenses 2023: $2,807,778Net Income 2023: -$141,8872023Revenue 2024: $2,791,967Expenses 2024: $3,052,460Net Income 2024: -$260,4932024

Highlighted filing

2012

Revenue$2,135,493
Expenses$2,157,118
Net Income-$21,625
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,127,340
Liabilities
$51,432
Net assets
$3,075,908
Revenue
$2,135,493
Expenses
$2,157,118
Net income
-$21,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.79$3.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.21$2.67$2.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.88$2.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.09$3.70$3.13$2.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$1.78$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$2.16$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.13$2.39$2.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$2.00$2.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$1.98$2.00$0.02
2014Summary only. Only limited summary data is available for this year.$3.30$0.05$3.24$1.92$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.29$2.27$2.06$0.22
2012Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$2.14$2.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.30$1.92