Civic Intelligence

Somerset Valley YMCA

990 • Fiscal year 2011 • EIN 22-1537698

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

2 Green Street08876
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,751,563

No earlier filing loaded for comparison.

Net Assets

$1,535,538

No earlier filing loaded for comparison.

Liabilities

$3,216,025

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,383,619

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,751,563Liabilities 2011: $3,216,025Net Assets 2011: $1,535,5382011Assets 2012: $4,756,347Liabilities 2012: $3,298,648Net Assets 2012: $1,457,6992012Assets 2013: $4,813,164Liabilities 2013: $3,122,540Net Assets 2013: $1,690,6242013Assets 2014: $4,456,195Liabilities 2014: $2,938,240Net Assets 2014: $1,517,9552014

Highlighted filing

2011

Assets$4,751,563
Liabilities$3,216,025
Net Assets$1,535,538

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $6,383,6192011Expenses 2012: $6,844,0832012Revenue 2013: $7,016,790Expenses 2013: $6,881,778Net Income 2013: $135,0122013Revenue 2014: $7,013,704Expenses 2014: $6,926,741Net Income 2014: $86,9632014

Highlighted filing

2011

Revenue-
Expenses$6,383,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$6,376,297
Mission and Program Overview

Mission

The somerset valley ymca is a membership organization that serves the community by promoting physical, mental and spiritual health in a safe and friendly environment. Continued on schedule o.

Major Activities

Activity 2
Aquatics and Adult physical; Swim and Diving teams: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, over 3,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels. During the year we provided over $300,000 in financial assistance to people who otherwise would have faced economic barriers to participation in our programs. For additional details regarding these critical programs, see Schedule O.
Activity 3
Membership programs: Our Y believes that social responsibility is giving back and being there for the community. As a leading non-profit organization in our community, we strive to act as a leader in community development. We have initiated several new community collaborations with other non-profits, government agencies, school districts and for-profit companies. It is through these efforts that we are able to expand our reach and scope of service to the community. We have been able to deliver training, resources and support that empower our neighbors to affect changes, bridge gaps, and overcome obstacles. In 2011, we engaged over 1100 YMCA members, participants and volunteers in activities that strengthen our communities and pave the way for future generations to thrive. For additional details regarding these critical programs and their impact, see Schedule O.
Filing and Contact Details

Filer

EIN
22-1537698
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IRS990/Activity2/Description0Aquatics and Adult physical; Swim and Diving teams: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, over 3,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels. During the year we provided over $300,000 in financial assistance to people who otherwise would have faced economic barriers to participation in our programs. For additional details regarding these critical programs, see Schedule O.
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IRS990/Description0Day care, After school, Camp, Y Kids and Youth physical programs: The Somerset Valley YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as Junior Day Camp, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for 15% of the young people we engage. For additional details regarding these critical programs and their impact, see Schedule O.
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IRS990/MissionDescription0The Somerset Valley YMCA is a membership organization that serves the community by promoting physical, mental and spiritual health in a safe and friendly environment. Everyone is welcome. The Somerset Valley YMCA will be a strong, visible and diverse organization that provides premier community services that serve youth development, healthy living and social responsibility. We are a cause-driven organization that strives to act with useful intentions.
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral021645
IRS990/OtherEmployeeBenefits/ProgramServices0106057
IRS990/OtherEmployeeBenefits/Total0131780
IRS990/OtherExpensePriorYear02188343
IRS990/OtherExpensesCurrentYear02211913
IRS990/OtherExpenses/Description0Workmens compensation insuran
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Program supplies
IRS990/OtherExpenses/Description3Contract services
IRS990/OtherExpenses/Description4Bank and credit card charges
IRS990/OtherExpenses/Fundraising04532
IRS990/OtherExpenses/Fundraising12246
IRS990/OtherExpenses/Fundraising21500
IRS990/OtherExpenses/Fundraising31869
IRS990/OtherExpenses/ManagementAndGeneral025510
IRS990/OtherExpenses/ManagementAndGeneral128700
IRS990/OtherExpenses/ManagementAndGeneral214224
IRS990/OtherExpenses/ManagementAndGeneral3134212
IRS990/OtherExpenses/ManagementAndGeneral411834
IRS990/OtherExpenses/ProgramServices050412

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