Civic Intelligence

The Greater Morristown YMCA Inc.

990 • Fiscal year 2010 • EIN 22-1487618

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 19, 2011

79 Horsehill Road07927
Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,049,084

No earlier filing loaded for comparison.

Net Assets

$5,108,004

No earlier filing loaded for comparison.

Liabilities

$4,941,080

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,934,313

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,049,084Liabilities 2010: $4,941,080Net Assets 2010: $5,108,0042010Assets 2011: $10,604,074Liabilities 2011: $4,730,473Net Assets 2011: $5,873,6012011Assets 2012: $11,384,226Liabilities 2012: $4,462,980Net Assets 2012: $6,921,2462012Assets 2013: $11,663,764Liabilities 2013: $4,169,442Net Assets 2013: $7,494,3222013Assets 2014: $12,431,544Liabilities 2014: $3,861,679Net Assets 2014: $8,569,8652014Assets 2015: $14,369,191Liabilities 2015: $3,625,119Net Assets 2015: $10,744,0722015Assets 2016: $14,599,268Liabilities 2016: $3,351,511Net Assets 2016: $11,247,7572016Assets 2017: $19,487,304Liabilities 2017: $7,619,290Net Assets 2017: $11,868,0142017Assets 2018: $20,027,241Liabilities 2018: $7,937,167Net Assets 2018: $12,090,0742018Assets 2019: $21,543,257Liabilities 2019: $7,795,511Net Assets 2019: $13,747,7462019Assets 2020: $20,586,865Liabilities 2020: $7,487,174Net Assets 2020: $13,099,6912020Assets 2021: $21,306,612Liabilities 2021: $7,221,217Net Assets 2021: $14,085,3952021Assets 2022: $22,138,958Liabilities 2022: $6,539,743Net Assets 2022: $15,599,2152022Assets 2023: $23,377,230Liabilities 2023: $6,260,736Net Assets 2023: $17,116,4942023Assets 2024: $24,763,537Liabilities 2024: $6,388,154Net Assets 2024: $18,375,3832024

Highlighted filing

2010

Assets$10,049,084
Liabilities$4,941,080
Net Assets$5,108,004

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,934,3132010Revenue 2011: $6,817,163Expenses 2011: $6,035,459Net Income 2011: $781,7042011Expenses 2012: $6,084,6172012Revenue 2013: $7,125,925Expenses 2013: $6,570,549Net Income 2013: $555,3762013Revenue 2014: $7,918,505Expenses 2014: $7,042,052Net Income 2014: $876,4532014Revenue 2015: $9,647,847Expenses 2015: $7,384,055Net Income 2015: $2,263,7922015Revenue 2016: $8,438,729Expenses 2016: $8,033,469Net Income 2016: $405,2602016Revenue 2017: $8,633,510Expenses 2017: $8,176,997Net Income 2017: $456,5132017Revenue 2018: $9,262,436Expenses 2018: $8,804,826Net Income 2018: $457,6102018Revenue 2019: $10,871,798Expenses 2019: $9,397,925Net Income 2019: $1,473,8732019Revenue 2020: $7,262,577Expenses 2020: $8,011,286Net Income 2020: -$748,7092020Revenue 2021: $8,979,519Expenses 2021: $8,106,053Net Income 2021: $873,4662021Revenue 2022: $11,195,490Expenses 2022: $9,053,231Net Income 2022: $2,142,2592022Revenue 2023: $10,462,479Expenses 2023: $9,553,046Net Income 2023: $909,4332023Revenue 2024: $11,336,941Expenses 2024: $10,598,717Net Income 2024: $738,2242024

Highlighted filing

2010

Revenue-
Expenses$5,934,313
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 19, 2011
Return Version
2010v3.2
Gross Receipts
$6,396,070
Mission and Program Overview

Mission

To help build healthy lives, minds and bodies for all people in the community.

Major Activities

Activity 2
See schedule opart iii line 4b.campingrevering nature and the fullness of god's bounty is a major program goal for the ymca. Y camping programs are educational; they promote spiritual awareness, mental development, physical well-being, social growth and respect for the environment. Through a variety of activities, the use of our three acre wooded site and the abundance of cultural activities available in our area, the camping program seeks to help participants achieve their fullest potential in spirit, mind and body. In many instances the y's camping programs serve as child care for parents during the summer months.
Activity 3
See schedule opart iii line 4c.aquaticsin addition, to providing specific swimming and water safety skills, the aquatics programs promote good health through regular exercise. We also promote teamwork, self confidence, and leadership. We provide progressive swimming for youth, lifesaving skills for teens and adults, recreation and therapy for the disabled and aquatic exercise for adults and seniors who may otherwise be unable to exercise in more traditional means. The morris center ymca also provides swimming lessons and water safety at sites throughout the community. All of these programs improve the water safety skills in the community as well as helping to build the leaders of tomorrow.
Filing and Contact Details

Filer

EIN
22-1487618
Raw XML AppendixShowing 400 of 687 raw XML fields

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IRS990/Activity2/Description0SEE SCHEDULE OPART III LINE 4B.CAMPINGREVERING NATURE AND THE FULLNESS OF GOD'S BOUNTY IS A MAJOR PROGRAM GOAL FOR THE YMCA. Y CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES, THE USE OF OUR THREE ACRE WOODED SITE AND THE ABUNDANCE OF CULTURAL ACTIVITIES AVAILABLE IN OUR AREA, THE CAMPING PROGRAM SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. IN MANY INSTANCES THE Y'S CAMPING PROGRAMS SERVE AS CHILD CARE FOR PARENTS DURING THE SUMMER MONTHS.
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IRS990/Activity3/Description0SEE SCHEDULE OPART III LINE 4C.AQUATICSIN ADDITION, TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THE AQUATICS PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. WE ALSO PROMOTE TEAMWORK, SELF CONFIDENCE, AND LEADERSHIP. WE PROVIDE PROGRESSIVE SWIMMING FOR YOUTH, LIFESAVING SKILLS FOR TEENS AND ADULTS, RECREATION AND THERAPY FOR THE DISABLED AND AQUATIC EXERCISE FOR ADULTS AND SENIORS WHO MAY OTHERWISE BE UNABLE TO EXERCISE IN MORE TRADITIONAL MEANS. THE MORRIS CENTER YMCA ALSO PROVIDES SWIMMING LESSONS AND WATER SAFETY AT SITES THROUGHOUT THE COMMUNITY. ALL OF THESE PROGRAMS IMPROVE THE WATER SAFETY SKILLS IN THE COMMUNITY AS WELL AS HELPING TO BUILD THE LEADERS OF TOMORROW.
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IRS990/ActivityOrMissionDescription0TO HELP BUILD HEALTHY LIVES, MINDS AND BODIES FOR ALL PEOPLE IN THE COMMUNITY.
IRS990/ActivityOther/Description0PART III LINE 4D-1.PRESCHOOL CHILD CARETHE MAIN FOCUS OF THE MORRIS CENTER YMCA'S CHILD CARE PROGRAM IS TO FOSTER GROWTH AND DEVELOPMENT IN A SAFE AND LOVING ATMOSPHERE. THE Y'S PROGRAM HELPS CHILDREN FROM SIX WEEKS TO 5 YEARS OF AGE DEVELOP SELF AWARENESS, SELF-CONFIDENCE AND CREATIVITY, BUILDING A SOLID FOUNDATION FOR THE CHILDRENS' FUTURE DEVELOPMENT. THE PARENTS NOT ONLY HAVE THE PEACE OF MIND THAT THEIR CHILD IS IN A SAFE, NURTURING ENVIRONMENT, THEY ALSO HAVE AN OPPORTUNITY TO GROW AS PARENTS THROUGH PARENTING SEMINARS AND SOCIALIZATION WITH OTHER PARENTS AND STAFF. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, FINANCIAL ASSISTANCE IS AVAILABLE.
IRS990/ActivityOther/Description1PART III LINE 4D-2.YOUTH & FAMILYTHE Y'S FAMILY PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND TOGETHERNESS. THESE ACTIVITIES BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. PROGRAMS SUCH AS PARENTS GROUPS, PARENTING SEMINARS AND SPECIAL FAMILY EVENTS HELP FAMILIES TO GROW AS A COOPERATIVE UNIT. THESE PROGRAMS ARE PROVIDED BELOW COST OR FREE OF CHARGE TO THE COMMUNITY AT LARGE. THE Y'S YOUTH SPORTS PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON EQUAL PARTICIPATION AND BECOMING A TEAM PLAYER. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILLS. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF ESTEEM AND SPORTSMANSHIP.
IRS990/ActivityOther/Description2PART III LINE 4D-3.FITNESSTHE MORRIS CENTER YMCA CONTINUES TO BE A LEADER IN THE COMMUNITY. THE FITNESS AREA INCLUDES OUR HEALTH ENHANCEMENT PROGRAMS. ALL OF THESE PROGRAMS ARE PART OF THE Y'S OVERALL GOAL IN BUILDING A HEALTHY MIND, BODY AND SPIRIT. THE YMCA HEALTH ENHANCEMENT PROGRAMS ARE MEDICALLY-BASED PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS, NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. WE PROVIDE THESE PROGRAMS AT OUR FACILITY, LOCAL CORPORATIONS AND OTHER COMMUNITY FACILITIES IN THE AREA. WE WORK WITH OTHER AGENCIES AND LOCAL GOVERNMENT TO PROVIDE THESE SERVICES TO AS MANY PEOPLE AS POSSIBLE. MANY OF OUR PROGRAMS ARE FREE OF CHARGE, WHILE OTHERS ARE AVAILABLE AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
IRS990/ActivityOther/Description3PART III LINE 4D-4.HEALTHY LIFESTYLES PROGRAMSTHIS AREA IS PART OF THE Y'S OVERALL GOAL IN BUILDING A HEALTHY MIND, BODY AND SPIRIT. IT HELPS SUPORT ALL PROGRAM AREAS OF THE YMCA AND ALLOWS FOR THE USE OF THE EQUIPMENT AND FACILITIES OF THE YMCA.
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IRS990/Description0SEE SCHEDULE OPART III LINE 4A. PHYSICALTHE MORRIS CENTER YMCA CONTINUES TO BE A LEADER IN THE COMMUNITY. ALL OF THESE PROGRAMS ARE PART OF THE Y'S OVERALL GOAL IN BUILDING A HEALTHY MIND, BODY AND SPIRIT. THE Y'S COMMUNITY PROGRAMS PROMOTE UNDERSTANDING AND PROVIDE EDUCATION IN THE COMMUNITY TO HELP BUILD A BETTER PLACE TO LIVE. THIS IS ACCOMPLISHED THROUGH TEEN PROGRAMS WHICH BUILD SELF-ESTEEM, GOOD VALUES, RESPECT FOR THE BODY AND GOOD CITIZENSHIP. A STRUCTURED AFTER SCHOOL PROGRAM SUPPLEMENTS THE FORMAL EDUCATION RECEIVED AT SCHOOL BY PROVIDING THE CHILDREN AN OPPORTUNITY TO EXPLORE CULTURAL, ARTISTIC, PHYSICAL EDUCATION AND LIFE-SKILL ACTIVITIES. THE Y ALSO WORKS WITH DISABLED PERSONS AND OLDER ADULTS. ALL OF THESE PROGRAMS FOLLOW THE BASIC GOALS OF THE YMCA TO BUILD A HEALTHY BODY, MIND AND SPIRIT. THESE PROGRAMS ARE PROVIDED AT A COST AFFORDABLE TO THE COMMUNITY AT LARGE OR AT NO CHARGE.
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IRS990/MissionDescription0SEE SCHEDULE OPART III QUESTION 1THE MORRIS CENTER YMCA IS A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES, INCOMES AND RELIGIONS. OUR FOCUS IS TO IMPROVE THE QUALITY OF HUMAN LIFE BY PROVIDING, PROGRAMS AND FACILITIES FOR INDIVIDUALS AND FAMILIES WHICH BUILD A HEALTHY BODY, MIND AND SPIRT. THE YMCA PUTS CHRISTIAN PRINCIPLES OF HONESTY, RESPECT, CARING AND SERVICE TO OTHERS INTO PRACTICE THROUGH PROGRAMS THAT ENHANCE THE CHARACTER AND QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITY. THE MORRIS CENTER YMCA ASSISTS IN THE PHYSICAL, MENTAL AND SPIRITUAL GROWTH OF OVER 40,000 MEN, WOMEN, AND CHILDREN IN THE SURROUNDING COMMUNITY. IN USING THIS HOLISTIC APPROACH TO IMPROVING THE QUALITY OF LIFE IN OUR AREA WE STRIVE TO INCLUDE THE ENTIRE COMMUNITY. ONE'S FINANCIAL RESOURCES DOES NOT EFFECT ONE'S ABILITY TO PARTICIPATE IN WHAT THE MORRIS CENTER YMCA HAS TO OFFER.
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IRS990/NameOfPrincipalOfficerPerson0CAROL ARMOUR
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IRS990/NbrVotingMembersGoverningBody016
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IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1GENERAL AGENCY
IRS990/OtherExpenses/Description2EQUIPMENT AND OTHER COS
IRS990/OtherExpenses/Description3POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral046684
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IRS990/OtherExpenses/Total0171240
IRS990/OtherExpenses/Total184700
IRS990/OtherExpenses/Total242265
IRS990/OtherExpenses/Total324314
IRS990/OtherExpenses/Total416986
IRS990/OtherLiabilities/BOY0303234
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021358
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IRS990/PensionPlanContributions/ManagementAndGeneral02665
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IRS990/RegularMonitoringEnforcement01
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IRS990/ReportLandBldgEquip01
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IRS990/Revenue059987
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$6.39$18.4$11.3$10.6$0.74
2023Detailed filing. Detailed filing data is available for this year.$23.4$6.26$17.1$10.5$9.55$0.91
2022Detailed filing. Detailed filing data is available for this year.$22.1$6.54$15.6$11.2$9.05$2.14
2021Detailed filing. Detailed filing data is available for this year.$21.3$7.22$14.1$8.98$8.11$0.87
2020Detailed filing. Detailed filing data is available for this year.$20.6$7.49$13.1$7.26$8.01$0.75
2019Detailed filing. Detailed filing data is available for this year.$21.5$7.80$13.7$10.9$9.40$1.47
2018Detailed filing. Detailed filing data is available for this year.$20.0$7.94$12.1$9.26$8.80$0.46
2017Detailed filing. Detailed filing data is available for this year.$19.5$7.62$11.9$8.63$8.18$0.46
2016Detailed filing. Detailed filing data is available for this year.$14.6$3.35$11.2$8.44$8.03$0.41
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.63$10.7$9.65$7.38$2.26
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.86$8.57$7.92$7.04$0.88
2013Detailed filing. Detailed filing data is available for this year.$11.7$4.17$7.49$7.13$6.57$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.46$6.92$6.08
2011Summary only. Only limited summary data is available for this year.$10.6$4.73$5.87$6.82$6.04$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.94$5.11$5.93