Civic Intelligence

Lakeland Hills Family YMCA

990 • Fiscal year 2012 • EIN 22-1559438

Jan 01, 2012 to Dec 31, 2012

Mountain Lks, NJ
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.19x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Net Margin

66th percentile

4.4%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,622,880

Up $245,062 (+3.3%) from 2011

Net Assets

Up

$6,202,779

Up $340,694 (+5.8%) from 2011

Liabilities

Down

$1,420,101

Down $95,632 (-6.3%) from 2011

Revenue

Up

$7,798,266

Up $190,156 (+2.5%) from 2011

Expenses

Down

$7,457,572

Down $86,656 (-1.1%) from 2011

Net Income

Up

$340,694

Up $276,812 (+433%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,377,818Liabilities 2011: $1,515,733Net Assets 2011: $5,862,0852011Assets 2012: $7,622,880Liabilities 2012: $1,420,101Net Assets 2012: $6,202,7792012Assets 2013: $8,093,505Liabilities 2013: $1,329,529Net Assets 2013: $6,763,9762013Assets 2014: $8,329,448Liabilities 2014: $1,199,421Net Assets 2014: $7,130,0272014Assets 2015: $8,579,004Liabilities 2015: $1,096,600Net Assets 2015: $7,482,4042015Assets 2016: $8,934,610Liabilities 2016: $1,034,981Net Assets 2016: $7,899,6292016Assets 2017: $9,572,431Liabilities 2017: $798,775Net Assets 2017: $8,773,6562017Assets 2018: $9,163,618Liabilities 2018: $599,847Net Assets 2018: $8,563,7712018Assets 2019: $10,296,978Liabilities 2019: $517,439Net Assets 2019: $9,779,5392019Assets 2020: $8,986,159Liabilities 2020: $510,696Net Assets 2020: $8,475,4632020Assets 2021: $10,403,408Liabilities 2021: $401,045Net Assets 2021: $10,002,3632021Assets 2022: $9,204,056Liabilities 2022: $315,880Net Assets 2022: $8,888,1762022Assets 2023: $10,010,520Liabilities 2023: $969,651Net Assets 2023: $9,040,8692023Assets 2024: $10,486,806Liabilities 2024: $1,217,708Net Assets 2024: $9,269,0982024

Highlighted filing

2012

Assets$7,622,880
Liabilities$1,420,101
Net Assets$6,202,779

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,608,110Expenses 2011: $7,544,228Net Income 2011: $63,8822011Revenue 2012: $7,798,266Expenses 2012: $7,457,572Net Income 2012: $340,6942012Revenue 2013: $8,166,922Expenses 2013: $7,605,725Net Income 2013: $561,1972013Revenue 2014: $8,041,774Expenses 2014: $7,416,522Net Income 2014: $625,2522014Revenue 2015: $7,775,913Expenses 2015: $7,231,217Net Income 2015: $544,6962015Revenue 2016: $7,671,670Expenses 2016: $7,446,844Net Income 2016: $224,8262016Revenue 2017: $7,933,976Expenses 2017: $7,456,427Net Income 2017: $477,5492017Revenue 2018: $7,739,950Expenses 2018: $7,327,249Net Income 2018: $412,7012018Revenue 2019: $8,232,397Expenses 2019: $7,517,630Net Income 2019: $714,7672019Revenue 2020: $3,448,535Expenses 2020: $5,035,238Net Income 2020: -$1,586,7032020Revenue 2021: $7,385,268Expenses 2021: $5,866,486Net Income 2021: $1,518,7822021Revenue 2022: $7,245,855Expenses 2022: $7,264,740Net Income 2022: -$18,8852022Revenue 2023: $8,350,442Expenses 2023: $8,226,928Net Income 2023: $123,5142023Revenue 2024: $8,381,797Expenses 2024: $8,603,227Net Income 2024: -$221,4302024

Highlighted filing

2012

Revenue$7,798,266
Expenses$7,457,572
Net Income$340,694
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

Lakeland hills family ymca is a non-profit charity with its mission to put christian principles into practice through programs and services that promote youth development, healthy living and social responsibility for all. This is accomplished by providing diverse recreational activities, social services and educational programs in a wholesome environment. Our programs emphasize personal growth, foster a positive sense of self worth and encourage social responsibility. The y's financial assistance program guarantees that everyone can afford the y as it provides over $154,799 in financial assistance to over 150 individuals ensuring full access to our programs and membership.

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.$10.5$1.22$9.27$8.38$8.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.97$9.04$8.35$8.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.32$8.89$7.25$7.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.40$10.0$7.39$5.87$1.52
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.51$8.48$3.45$5.04$1.59
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.52$9.78$8.23$7.52$0.71
2018Detailed filing. Detailed filing data is available for this year.$9.16$0.60$8.56$7.74$7.33$0.41
2017Detailed filing. Detailed filing data is available for this year.$9.57$0.80$8.77$7.93$7.46$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.93$1.03$7.90$7.67$7.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.58$1.10$7.48$7.78$7.23$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.33$1.20$7.13$8.04$7.42$0.63
2013Detailed filing. Detailed filing data is available for this year.$8.09$1.33$6.76$8.17$7.61$0.56
2012Summary only. Only limited summary data is available for this year.$7.62$1.42$6.20$7.80$7.46$0.34
2011Summary only. Only limited summary data is available for this year.$7.38$1.52$5.86$7.61$7.54$0.06