Civic Intelligence

Binghamton Broome County YMCA

990 • Fiscal year 2012 • EIN 15-0532282

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.YMCABROOME.ORG

View Organization Page

61 Susquehanna Street13901
Siviq Scores

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

Liabilities / Assets

65th percentile

0.56x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE P • $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

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,289,497

Down $1,466,343 (-19%) from 2011

Net Assets

Down

$2,780,886

Down $790,331 (-22%) from 2011

Liabilities

Down

$3,508,611

Down $676,012 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,706,439

Up $223,282 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,755,840Liabilities 2011: $4,184,623Net Assets 2011: $3,571,2172011Assets 2012: $6,289,497Liabilities 2012: $3,508,611Net Assets 2012: $2,780,8862012Assets 2013: $5,975,619Liabilities 2013: $3,469,186Net Assets 2013: $2,506,4332013Assets 2014: $5,248,830Liabilities 2014: $3,271,977Net Assets 2014: $1,976,8532014Assets 2015: $5,214,915Liabilities 2015: $3,046,529Net Assets 2015: $2,168,3862015Assets 2016: $4,660,840Liabilities 2016: $2,760,429Net Assets 2016: $1,900,4112016Assets 2017: $4,223,751Liabilities 2017: $2,664,267Net Assets 2017: $1,559,4832017Assets 2018: $3,494,645Liabilities 2018: $2,531,502Net Assets 2018: $963,1432018Assets 2019: $3,574,560Liabilities 2019: $2,439,030Net Assets 2019: $1,135,5302019Assets 2020: $3,788,234Liabilities 2020: $2,878,992Net Assets 2020: $909,2422020Assets 2021: $4,673,293Liabilities 2021: $2,376,019Net Assets 2021: $2,297,2742021Assets 2022: $4,113,955Liabilities 2022: $2,455,682Net Assets 2022: $1,658,2732022Assets 2023: $3,622,065Liabilities 2023: $2,455,909Net Assets 2023: $1,166,1562023Assets 2024: $3,451,987Liabilities 2024: $2,402,225Net Assets 2024: $1,049,7622024

Highlighted filing

2012

Assets$6,289,497
Liabilities$3,508,611
Net Assets$2,780,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,483,1572011Expenses 2012: $4,706,4392012Revenue 2013: $3,733,000Expenses 2013: $4,090,993Net Income 2013: -$357,9932013Revenue 2014: $3,704,515Expenses 2014: $4,254,071Net Income 2014: -$549,5562014Revenue 2015: $4,418,961Expenses 2015: $4,193,970Net Income 2015: $224,9912015Revenue 2016: $3,868,977Expenses 2016: $4,195,395Net Income 2016: -$326,4182016Revenue 2017: $3,738,151Expenses 2017: $4,110,245Net Income 2017: -$372,0942017Revenue 2018: $3,477,960Expenses 2018: $3,959,100Net Income 2018: -$481,1402018Revenue 2019: $3,864,849Expenses 2019: $3,922,668Net Income 2019: -$57,8192019Revenue 2020: $2,781,611Expenses 2020: $3,048,259Net Income 2020: -$266,6482020Revenue 2021: $4,407,451Expenses 2021: $3,094,140Net Income 2021: $1,313,3112021Revenue 2022: $2,986,522Expenses 2022: $3,638,582Net Income 2022: -$652,0602022Revenue 2023: $2,941,174Expenses 2023: $3,475,705Net Income 2023: -$534,5312023Revenue 2024: $3,038,531Expenses 2024: $3,258,021Net Income 2024: -$219,4902024

Highlighted filing

2012

Revenue-
Expenses$4,706,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$3,882,783
Mission and Program Overview

Mission

The broome county ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Our mission is: to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Major Activities

Activity 2
HEALTHY LIVING - The Broome County YMCA views health holistically: a healthy person has unity of body, mind and spirit. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed. Our health and well being programs are designed to help people develop new skills and grow in spirit, mind and body by setting realistic goals for self improvement and disease prevention. This is achieved through an active lifestyle, proper nutrition, stress management and health education. Broome County YMCA programs promote interaction, teamwork and the development of moral and ethical behavior, social skills and self esteem. We serve all ages, abilities, races, nationalities and religions and provide financial assistance to those who need it.
Activity 3
HOUSING & HOMELESS SERVICES - The Broome County YMCA offers housing on a transitional and temporary basis for low income and homeless men. The purpose is to provide a wholesome, supportive environment, to assist and improve the basic living skills of our clients. A variety of services that include advising, recreational, and interventional are provided to the men. Many of our residents are involved in drug and alcohol counseling and the YMCA maintains a drug and alcohol free environment to live in. The YMCA offers safe, clean, no cost shelter for adult males 18 years of age and over. Support services are available for all individuals so they can get back on their feet and become productive members of society again.
Filing and Contact Details

Filer

EIN
15-0532282
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IRS990/Description0YOUTH DEVELOPMENT & CHILDCARE - The Broome County YMCA Youth, Teen, and family programs give children positive role models to help them develop self-esteem and good values, including cooperation, respect, good citizenship, and strong work ethic. YMCA family programs allow families an opportunity to learn and grow together in a non competitive environment. The Broome County YMCA day camp provides a lasting experience of personal enrichment. Camp offers adventure and learning activities that provide a challenge and promote mental development, physical well being, social growth, and capabilities. The YMCA provides high quality child care by offering comprehensive activities for infant, preschool and school age children. The programs attract and serve all members of our diverse community. Youth aquatic program help children adjust to the aquatic environment making them safe in the water and teach life long skills. YMCA family programs allow families an opportunity to learn and grow together in a non competitive environment. Woven into the fabric of the YMCA mission is a commitment to strengthening families. We provide financial assistance to all in need.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11082980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2372747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3307549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4549170
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11082980
IRS990/ProgramServiceRevenue/TotalRevenueColumn2372747
IRS990/ProgramServiceRevenue/TotalRevenueColumn3307549
IRS990/ProgramServiceRevenue/TotalRevenueColumn4549170
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges033325
IRS990/ReconcilationRevenueExpenses0-823656
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations08300
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real026094
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
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IRS990/Royalties/Total00
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IRS990/SalariesEtcPriorYear02344986
IRS990/SavingsAndTempCashInvestments/BOY0237552
IRS990/SavingsAndTempCashInvestments/EOY0735459
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02065225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02183093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02158780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02028563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01993897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010429558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03555
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050913
IRS990ScheduleA/GrossInvestmentIncome170/Total0142056
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02523681
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0305041
IRS990ScheduleA/OtherIncome170/Total02828722
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95580
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,289,497
Liabilities
$3,508,611
Net assets
$2,780,886
Revenue
-
Expenses
$4,706,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$2.40$1.05$3.04$3.26$0.22
2023Summary only. Only limited summary data is available for this year.$3.62$2.46$1.17$2.94$3.48$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.46$1.66$2.99$3.64$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.38$2.30$4.41$3.09$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.88$0.91$2.78$3.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.44$1.14$3.86$3.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.53$0.96$3.48$3.96$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.66$1.56$3.74$4.11$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.76$1.90$3.87$4.20$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$3.05$2.17$4.42$4.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.25$3.27$1.98$3.70$4.25$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.98$3.47$2.51$3.73$4.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.51$2.78$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.18$3.57$4.48