Civic Intelligence

Chemung County YMCA Inc

990 • Fiscal year 2012 • EIN 16-0743232

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.CHEMUNGYMCA.ORG

View Organization Page

800 West Broad Street14845
Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets89th percentile

Assets

Up

$119,017

Up $629 (+0.5%) from 2011

Net Assets

Down

$22,820

Down $51,288 (-69%) from 2011

Liabilities

Up

$96,197

Up $51,917 (+117%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$856,182

Up $34,324 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $114,590Liabilities 2010: $58,415Net Assets 2010: $56,1752010Assets 2011: $118,388Liabilities 2011: $44,280Net Assets 2011: $74,1082011Assets 2012: $119,017Liabilities 2012: $96,197Net Assets 2012: $22,8202012Assets 2013: $80,396Liabilities 2013: $65,286Net Assets 2013: $15,1102013Assets 2014: $92,993Liabilities 2014: $26,730Net Assets 2014: $66,2632014Assets 2015: $30,473Liabilities 2015: $0Net Assets 2015: $30,4732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$119,017
Liabilities$96,197
Net Assets$22,820
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $869,305Expenses 2010: $880,725Net Income 2010: -$11,4202010Expenses 2011: $821,8582011Expenses 2012: $856,1822012Revenue 2013: $668,290Expenses 2013: $676,000Net Income 2013: -$7,7102013Revenue 2014: $687,669Expenses 2014: $636,516Net Income 2014: $51,1532014Revenue 2015: $386,870Expenses 2015: $422,660Net Income 2015: -$35,7902015Revenue 2016: $0Expenses 2016: $30,473Net Income 2016: -$30,4732016

Highlighted filing

2012

Revenue-
Expenses$856,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$804,894
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
16-0743232
Raw XML AppendixShowing 400 of 491 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/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEWS AND APPROVES THE CERTIFIED AUDIT AND FORM 990 ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTORS COMPENSATION AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING REGULAR BUSINESS HOURS IN THE YMCA OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING REGULAR BUSINESS HOURS IN THE YMCA OFFICES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,017
Liabilities
$96,197
Net assets
$22,820
Revenue
-
Expenses
$856,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.30$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.87$4.23$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$6.88$6.37$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.15$6.68$6.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.96$0.23$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$8.22
2010Summary only. Only limited summary data is available for this year.$1.15$0.58$0.56$8.69$8.81$0.11