Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2012 • EIN 21-0635054

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.YCAMP.ORG
1303 Stokes Road08055-8632
Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $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

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets50th percentile

Assets

Up

$9,029,918

Up $1,402,464 (+18%) from 2011

Net Assets

Up

$7,188,749

Up $1,528,043 (+27%) from 2011

Liabilities

Down

$1,841,169

Down $125,579 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,574,590

Up $159,296 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,627,454Liabilities 2011: $1,966,748Net Assets 2011: $5,660,7062011Assets 2012: $9,029,918Liabilities 2012: $1,841,169Net Assets 2012: $7,188,7492012Assets 2013: $9,283,407Liabilities 2013: $1,781,565Net Assets 2013: $7,501,8422013Assets 2014: $9,404,560Liabilities 2014: $1,660,495Net Assets 2014: $7,744,0652014Assets 2015: $9,482,312Liabilities 2015: $1,553,835Net Assets 2015: $7,928,4772015Assets 2016: $9,909,073Liabilities 2016: $1,554,323Net Assets 2016: $8,354,7502016Assets 2017: $10,030,797Liabilities 2017: $1,463,909Net Assets 2017: $8,566,8882017Assets 2018: $10,041,001Liabilities 2018: $1,414,296Net Assets 2018: $8,626,7052018Assets 2019: $10,332,079Liabilities 2019: $1,201,857Net Assets 2019: $9,130,2222019Assets 2020: $9,726,435Liabilities 2020: $1,600,484Net Assets 2020: $8,125,9512020Assets 2021: $13,691,951Liabilities 2021: $2,721,567Net Assets 2021: $10,970,3842021Assets 2022: $13,493,518Liabilities 2022: $2,103,485Net Assets 2022: $11,390,0332022Assets 2023: $13,245,175Liabilities 2023: $2,030,523Net Assets 2023: $11,214,6522023Assets 2024: $13,122,929Liabilities 2024: $2,203,486Net Assets 2024: $10,919,4432024

Highlighted filing

2012

Assets$9,029,918
Liabilities$1,841,169
Net Assets$7,188,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,732,082Expenses 2011: $3,415,294Net Income 2011: $316,7882011Expenses 2012: $3,574,5902012Revenue 2013: $4,388,857Expenses 2013: $3,926,278Net Income 2013: $462,5792013Revenue 2014: $4,572,057Expenses 2014: $4,334,958Net Income 2014: $237,0992014Revenue 2015: $4,766,225Expenses 2015: $4,497,499Net Income 2015: $268,7262015Revenue 2016: $5,099,061Expenses 2016: $4,724,943Net Income 2016: $374,1182016Revenue 2017: $4,922,145Expenses 2017: $4,825,268Net Income 2017: $96,8772017Revenue 2018: $5,166,959Expenses 2018: $5,062,998Net Income 2018: $103,9612018Revenue 2019: $5,562,904Expenses 2019: $5,202,096Net Income 2019: $360,8082019Revenue 2020: $2,409,642Expenses 2020: $3,563,711Net Income 2020: -$1,154,0692020Revenue 2021: $4,961,317Expenses 2021: $4,462,887Net Income 2021: $498,4302021Revenue 2022: $7,791,506Expenses 2022: $7,034,266Net Income 2022: $757,2402022Revenue 2023: $8,560,642Expenses 2023: $8,695,974Net Income 2023: -$135,3322023Revenue 2024: $9,342,343Expenses 2024: $9,669,990Net Income 2024: -$327,6472024

Highlighted filing

2012

Revenue-
Expenses$3,574,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$5,049,644
Mission and Program Overview

Mission

Ymca camp ockanickon, inc. Is an inter-faith, charitable association, founded on christian principles dedicated to implementing programs that build healthy, confident and community involved children, adults and families.

Major Activities

Activity 2
The camp provides high quality child care for over 299 children by providing comprehensive activities for school age children drawing on diverse members of the community. They provide both full and part time options to serve a wide range of family scheduling needs.
Activity 3
The camp provides high quality outdoor and residential program services that has a lasting experience of personal enrichment for over 10,000 individuals.
Filing and Contact Details

Filer

EIN
21-0635054
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0273
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05412
IRS990/Occupancy/ProgramServices094314
IRS990/Occupancy/Total099726
IRS990/OfficeExpenses/Fundraising07680
IRS990/OfficeExpenses/ManagementAndGeneral014816
IRS990/OfficeExpenses/ProgramServices0548205
IRS990/OfficeExpenses/Total0570701
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032986
IRS990/OtherEmployeeBenefits/ProgramServices0140697
IRS990/OtherEmployeeBenefits/Total0173683
IRS990/OtherExpensePriorYear01517386
IRS990/OtherExpensesCurrentYear01549106
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising03011
IRS990/OtherExpenses/Fundraising16294
IRS990/OtherExpenses/ManagementAndGeneral05213
IRS990/OtherExpenses/ManagementAndGeneral16075
IRS990/OtherExpenses/ManagementAndGeneral21294
IRS990/OtherExpenses/ProgramServices037575
IRS990/OtherExpenses/ProgramServices117615
IRS990/OtherExpenses/ProgramServices24886
IRS990/OtherExpenses/Total045799
IRS990/OtherExpenses/Total123690
IRS990/OtherExpenses/Total212474
IRS990/OtherRevenueCurrentYear032233
IRS990/OtherRevenuePriorYear017687
IRS990/OtherSalariesAndWages/Fundraising028128
IRS990/OtherSalariesAndWages/ManagementAndGeneral0266407
IRS990/OtherSalariesAndWages/ProgramServices01112859
IRS990/OtherSalariesAndWages/Total01407394
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07200
IRS990/PayrollTaxes/ManagementAndGeneral022807
IRS990/PayrollTaxes/ProgramServices078960
IRS990/PayrollTaxes/Total0108967
IRS990/PensionPlanContributions/Fundraising02942
IRS990/PensionPlanContributions/ManagementAndGeneral020842
IRS990/PensionPlanContributions/ProgramServices039300
IRS990/PensionPlanContributions/Total063084
IRS990/PermanentlyRestrictedNetAssets/BOY081886
IRS990/PermanentlyRestrictedNetAssets/EOY082186
IRS990/PledgesAndGrantsReceivable/BOY04578
IRS990/PledgesAndGrantsReceivable/EOY01578

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
$9,029,918
Liabilities
$1,841,169
Net assets
$7,188,749
Revenue
-
Expenses
$3,574,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.20$10.9$9.34$9.67$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.03$11.2$8.56$8.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$13.5$2.10$11.4$7.79$7.03$0.76
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.72$11.0$4.96$4.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.73$1.60$8.13$2.41$3.56$1.15
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.20$9.13$5.56$5.20$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.41$8.63$5.17$5.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.0$1.46$8.57$4.92$4.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.91$1.55$8.35$5.10$4.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.48$1.55$7.93$4.77$4.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.40$1.66$7.74$4.57$4.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$9.28$1.78$7.50$4.39$3.93$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.84$7.19$3.57
2011Summary only. Only limited summary data is available for this year.$7.63$1.97$5.66$3.73$3.42$0.32