Civic Intelligence

Algona Family YMCA Foundation

990 • Fiscal year 2012 • EIN 20-8688113

Jan 01, 2012 to Dec 31, 2012

Algona, IA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

80th percentile

19%

Higher net margin than 80% 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

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$2,646,930

Up $193,931 (+7.9%) from 2011

Net Assets

Up

$2,646,930

Up $193,931 (+7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$157,102

Up $79,932 (+104%) from 2011

Expenses

Down

$126,713

Down $19,098 (-13%) from 2011

Net Income

Up

$30,389

Up $99,030 (+144%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,452,999Liabilities 2011: $0Net Assets 2011: $2,452,9992011Assets 2012: $2,646,930Liabilities 2012: $0Net Assets 2012: $2,646,9302012Assets 2013: $2,973,255Liabilities 2013: $0Net Assets 2013: $2,973,2552013Assets 2014: $3,044,929Liabilities 2014: $0Net Assets 2014: $3,044,9292014Assets 2015: $2,959,696Liabilities 2015: $0Net Assets 2015: $2,959,6962015Assets 2016: $2,998,623Liabilities 2016: $0Net Assets 2016: $2,998,6232016Assets 2017: $3,292,028Liabilities 2017: $0Net Assets 2017: $3,292,0282017Assets 2018: $3,529,705Liabilities 2018: $0Net Assets 2018: $3,529,7052018Assets 2019: $3,245,122Liabilities 2019: $0Net Assets 2019: $3,245,1222019Assets 2020: $3,298,835Liabilities 2020: $0Net Assets 2020: $3,298,8352020Assets 2021: $3,404,158Liabilities 2021: $0Net Assets 2021: $3,404,1582021Assets 2022: $3,152,633Liabilities 2022: $0Net Assets 2022: $3,152,6332022Assets 2023: $2,963,466Liabilities 2023: $0Net Assets 2023: $2,963,4662023Assets 2024: $3,085,601Liabilities 2024: $0Net Assets 2024: $3,085,6012024

Highlighted filing

2012

Assets$2,646,930
Liabilities$0
Net Assets$2,646,930

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $77,170Expenses 2011: $145,811Net Income 2011: -$68,6412011Revenue 2012: $157,102Expenses 2012: $126,713Net Income 2012: $30,3892012Revenue 2013: $291,864Expenses 2013: $159,832Net Income 2013: $132,0322013Revenue 2014: $243,501Expenses 2014: $171,827Net Income 2014: $71,6742014Revenue 2015: $209,262Expenses 2015: $187,127Net Income 2015: $22,1352015Revenue 2016: $174,267Expenses 2016: $182,908Net Income 2016: -$8,6412016Revenue 2017: $219,900Expenses 2017: $197,905Net Income 2017: $21,9952017Revenue 2018: $366,864Expenses 2018: $204,335Net Income 2018: $162,5292018Revenue 2019: $177,168Expenses 2019: $206,511Net Income 2019: -$29,3432019Revenue 2020: $151,608Expenses 2020: $226,630Net Income 2020: -$75,0222020Revenue 2021: $340,178Expenses 2021: $220,650Net Income 2021: $119,5282021Revenue 2022: $473,721Expenses 2022: $220,768Net Income 2022: $252,9532022Revenue 2023: $77,755Expenses 2023: $203,225Net Income 2023: -$125,4702023Revenue 2024: $181,762Expenses 2024: $206,985Net Income 2024: -$25,2232024

Highlighted filing

2012

Revenue$157,102
Expenses$126,713
Net Income$30,389
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide ongoing financial support to the algona family ymca, a qualified 501(c)(3) organization. Large contributions made to the supported organization have been given to the supporting organization to invest and manage as an endowment for the benefit of the ymca, providing funds to subsidize its programming for the benefit of the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.08$0.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.47$0.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.34$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.15$0.23$0.08
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.18$0.21$0.03
2018Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.37$0.20$0.16
2017Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.22$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.17$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.24$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.29$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.08$0.15$0.07