Civic Intelligence

Sturgeon Lake YMCA Property Inc

990 • Fiscal year 2012 • EIN 20-0956525

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
302 W 1st St55802
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets37th percentile

Assets

Up

$1,252,749

Up $14,208 (+1.1%) from 2011

Net Assets

Down

$1,191,307

Down $39,414 (-3.2%) from 2011

Liabilities

Up

$61,442

Up $53,622 (+686%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,414

Down $1,001,702 (-96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,238,541Liabilities 2011: $7,820Net Assets 2011: $1,230,7212011Assets 2012: $1,252,749Liabilities 2012: $61,442Net Assets 2012: $1,191,3072012Assets 2013: $1,221,819Liabilities 2013: $68,713Net Assets 2013: $1,153,1062013Assets 2014: $1,215,514Liabilities 2014: $27,758Net Assets 2014: $1,187,7562014Assets 2015: $1,367,468Liabilities 2015: $171,049Net Assets 2015: $1,196,4192015Assets 2016: $1,502,874Liabilities 2016: $241,253Net Assets 2016: $1,261,6212016Assets 2017: $1,448,478Liabilities 2017: $243,942Net Assets 2017: $1,204,5362017Assets 2018: $1,421,716Liabilities 2018: $283,955Net Assets 2018: $1,137,7612018Assets 2019: $1,354,108Liabilities 2019: $283,955Net Assets 2019: $1,070,1532019Assets 2020: $1,289,669Liabilities 2020: $283,955Net Assets 2020: $1,005,7142020Assets 2021: $1,233,449Liabilities 2021: $283,954Net Assets 2021: $949,4952021Assets 2022: $1,493,079Liabilities 2022: $240,370Net Assets 2022: $1,252,7092022Assets 2023: $1,866,003Liabilities 2023: $728,889Net Assets 2023: $1,137,1142023Assets 2024: $1,888,103Liabilities 2024: $900,428Net Assets 2024: $987,6752024

Highlighted filing

2012

Assets$1,252,749
Liabilities$61,442
Net Assets$1,191,307
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,000Expenses 2011: $1,041,116Net Income 2011: -$41,1162011Expenses 2012: $39,4142012Revenue 2013: $0Expenses 2013: $38,201Net Income 2013: -$38,2012013Revenue 2014: $72,000Expenses 2014: $37,350Net Income 2014: $34,6502014Revenue 2015: $52,000Expenses 2015: $43,337Net Income 2015: $8,6632015Revenue 2016: $126,808Expenses 2016: $61,606Net Income 2016: $65,2022016Revenue 2017: $8,992Expenses 2017: $66,077Net Income 2017: -$57,0852017Revenue 2018: $0Expenses 2018: $66,775Net Income 2018: -$66,7752018Revenue 2019: $0Expenses 2019: $67,608Net Income 2019: -$67,6082019Revenue 2020: $0Expenses 2020: $64,439Net Income 2020: -$64,4392020Revenue 2021: $0Expenses 2021: $56,219Net Income 2021: -$56,2192021Revenue 2022: $416,908Expenses 2022: $113,694Net Income 2022: $303,2142022Revenue 2023: $0Expenses 2023: $115,595Net Income 2023: -$115,5952023Revenue 2024: $0Expenses 2024: $149,439Net Income 2024: -$149,4392024

Highlighted filing

2012

Revenue-
Expenses$39,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The corporation is organized to hold funds to benefit the duluth area family ymca, inc.

Filing and Contact Details

Filer

EIN
20-0956525
Raw XML AppendixShowing 400 of 401 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/Form990PartVIISectionA/Title4CHAIR - INVESTMENT COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS PROVIDED AND INDIVIDUALS SIGN STATING A CONFLICT OR NO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE IN PROCESS FROM PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 W SUPERIOR ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0DEBORAH MEDLIN
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

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
$1,252,749
Liabilities
$61,442
Net assets
$1,191,307
Revenue
-
Expenses
$39,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.90$0.99$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.73$1.14$0.00$0.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$0.42$0.11$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.95$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.28$1.07$0.00$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.28$1.14$0.00$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.24$1.20$0.01$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.24$1.26$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.00$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$1.00$1.04$0.04