Civic Intelligence

Waynesboro YMCA Foundation Inc (6807-So1)

990 • Fiscal year 2012 • EIN 20-2650344

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
648 South Wayne Avenue22980
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

72nd percentile

11%

Faster asset growth than 72% 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 / Assets23rd percentile

Assets

Up

$814,392

Up $82,761 (+11%) from 2011

Net Assets

Up

$814,392

Up $82,761 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,177

Down $22,508 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $743,094Liabilities 2010: $0Net Assets 2010: $743,0942010Assets 2011: $731,631Liabilities 2011: $0Net Assets 2011: $731,6312011Assets 2012: $814,392Liabilities 2012: $0Net Assets 2012: $814,3922012Assets 2013: $1,061,263Liabilities 2013: $39,127Net Assets 2013: $1,022,1362013Assets 2014: $1,077,623Liabilities 2014: $7,857Net Assets 2014: $1,069,7662014Assets 2015: $1,081,055Liabilities 2015: $0Net Assets 2015: $1,081,0552015Assets 2016: $1,130,223Liabilities 2016: $0Net Assets 2016: $1,130,2232016Assets 2017: $1,228,235Liabilities 2017: $0Net Assets 2017: $1,228,2352017Assets 2018: $1,394,212Liabilities 2018: $93,661Net Assets 2018: $1,300,5512018Assets 2019: $3,001,453Liabilities 2019: $75,678Net Assets 2019: $2,925,7752019Assets 2020: $3,020,320Liabilities 2020: $0Net Assets 2020: $3,020,3202020Assets 2021: $3,537,568Liabilities 2021: $0Net Assets 2021: $3,537,5682021Assets 2022: $4,213,224Liabilities 2022: $779,773Net Assets 2022: $3,433,4512022Assets 2023: $3,791,502Liabilities 2023: $949,786Net Assets 2023: $2,841,7162023Assets 2024: $3,923,969Liabilities 2024: $1,001,609Net Assets 2024: $2,922,3602024

Highlighted filing

2012

Assets$814,392
Liabilities$0
Net Assets$814,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $17,8112010Expenses 2011: $41,6852011Expenses 2012: $19,1772012Revenue 2013: $348,582Expenses 2013: $140,838Net Income 2013: $207,7442013Revenue 2014: $57,478Expenses 2014: $9,848Net Income 2014: $47,6302014Revenue 2015: $82,906Expenses 2015: $71,617Net Income 2015: $11,2892015Revenue 2016: $83,775Expenses 2016: $34,607Net Income 2016: $49,1682016Revenue 2017: $193,919Expenses 2017: $95,907Net Income 2017: $98,0122017Revenue 2018: $203,116Expenses 2018: $130,800Net Income 2018: $72,3162018Revenue 2019: $1,821,370Expenses 2019: $196,146Net Income 2019: $1,625,2242019Revenue 2020: $362,499Expenses 2020: $267,954Net Income 2020: $94,5452020Revenue 2021: $585,058Expenses 2021: $67,810Net Income 2021: $517,2482021Revenue 2022: $299,834Expenses 2022: $403,951Net Income 2022: -$104,1172022Revenue 2023: $5,784Expenses 2023: $116,659Net Income 2023: -$110,8752023Revenue 2024: $142,799Expenses 2024: $412,006Net Income 2024: -$269,2072024

Highlighted filing

2012

Revenue-
Expenses$19,177
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$101,938
Mission and Program Overview

Mission

To provide financial support for the ymca of waynesboro va, inc.

Filing and Contact Details

Filer

EIN
20-2650344
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION IS A 501(C)(3) TYPE I SUPPORTING ORGANIZATION FOR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE YMCA OF WAYNESBORO VA INC. AS SUCH, THE ORGANIZATION'S BOARD
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2OF TRUSTEES DETERMINES AND MONITORS THE AMOUNT OF SUPPORT PROVIDED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3TO THE YMCA OF WAYNESBORO VA INC. ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF TRUSTEES OF THE WAYNESBORO YMCA
IRS990ScheduleO/GeneralExplanation/Explanation1FOUNDATION MET FOUR TIMES DURING 2012, AND
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/GeneralExplanation/Explanation3IN MINUTES OF MEETINGS OF THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation4TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES OF THE WAYNESBORO YMCA
IRS990ScheduleO/GeneralExplanation/Explanation6FOUNDATION CONSISTS OF EIGHT BOARD MEMBERS, WITH
IRS990ScheduleO/GeneralExplanation/Explanation7NO SPECIFIC SUB-COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation8A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO
IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE DIRECTOR PRIOR TO FILING, AND THE
IRS990ScheduleO/GeneralExplanation/Explanation10EXECUTIVE DIRECTOR REVIEWED THE DRAFT FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation11IN DETAIL WITH THE MEMBERS OF THE WAYNESBORO YMCA
IRS990ScheduleO/GeneralExplanation/Explanation12FOUNDATION BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation13IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation14OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE
IRS990ScheduleO/GeneralExplanation/Explanation15EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE
IRS990ScheduleO/GeneralExplanation/Explanation16OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE
IRS990ScheduleO/GeneralExplanation/Explanation17DIRECTORS/TRUSTEES AND MEMBERS OF COMMITTEES WITH
IRS990ScheduleO/GeneralExplanation/Explanation18GOVERNING BOARD DELEGATED POWERS CONSIDERING THE
IRS990ScheduleO/GeneralExplanation/Explanation19TRANSACTION OR ARRANGEMENT. EACH DIRECTOR/TRUSTEE,
IRS990ScheduleO/GeneralExplanation/Explanation20PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH
IRS990ScheduleO/GeneralExplanation/Explanation21GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation22SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS
IRS990ScheduleO/GeneralExplanation/Explanation23RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY;
IRS990ScheduleO/GeneralExplanation/Explanation24HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO
IRS990ScheduleO/GeneralExplanation/Explanation25COMPLY WITH THE POLICY; AND UNDERSTANDS THE
IRS990ScheduleO/GeneralExplanation/Explanation26ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS
IRS990ScheduleO/GeneralExplanation/Explanation27FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN
IRS990ScheduleO/GeneralExplanation/Explanation28ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS
IRS990ScheduleO/GeneralExplanation/Explanation29TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation30JEFFERY D. FIFE SERVES AS THE EXECUTIVE DIRECTOR OF
IRS990ScheduleO/GeneralExplanation/Explanation31THE YMCA OF WAYNESBORO VA, INC. ("YMCA"), AND ALSO
IRS990ScheduleO/GeneralExplanation/Explanation32AS THE EXECUTIVE DIRECTOR OF THE WAYNESBORO YMCA
IRS990ScheduleO/GeneralExplanation/Explanation33FOUNDATION, A TYPE I SUPPORTING ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation34CONTROLLED BY THE YMCA. MR. FIFE IS COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation35BY THE YMCA FOR HIS SERVICES TO BOTH ORGANIZATIONS,
IRS990ScheduleO/GeneralExplanation/Explanation36AND HIS COMPENSATION IS DETERMINED AND MONITORED
IRS990ScheduleO/GeneralExplanation/Explanation37BY THE YMCA'S BOARD OF DIRECTORS AS A PART OF ITS
IRS990ScheduleO/GeneralExplanation/Explanation38ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation39THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/Explanation40CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY,
IRS990ScheduleO/GeneralExplanation/Explanation41AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation42UPON REQUEST AT THE ORGANIZATION OFFICES IN
IRS990ScheduleO/GeneralExplanation/Explanation43WAYNESBORO, VIRGINIA.
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04845
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved115000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved27150
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved33738
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved43738
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN INT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1GIFT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2GIFT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10YMCA OF WAYNESBORO VA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11YMCA OF WAYNESBORO VA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12YMCA OF WAYNESBORO VA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13YMCA OF WAYNESBORO VA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14YMCA OF WAYNESBORO VA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0a
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1b
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2c
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3o
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY033747
IRS990/TemporarilyRestrictedNetAssets/EOY033807
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10648 SOUTH WAYNE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WAYNESBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0VA

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
$814,392
Liabilities
$0
Net assets
$814,392
Revenue
-
Expenses
$19,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$1.00$2.92$0.14$0.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.95$2.84$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.78$3.43$0.30$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.59$0.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.93$1.82$0.20$1.63
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.19$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.35$0.14$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02