Civic Intelligence

Camp Speers-Eljabar YMCA

990 • Fiscal year 2011 • EIN 22-1897170

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile
143 Nichecronk Road18328
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,544,137

Flat from 2011

Net Assets

Flat

$2,749,559

Flat from 2011

Liabilities

Flat

$2,794,578

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,309,155

Flat from 2011

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 2010: $5,835,313Liabilities 2010: $2,809,825Net Assets 2010: $3,025,4882010Assets 2011: $5,544,137Liabilities 2011: $2,794,578Net Assets 2011: $2,749,5592011Assets 2011: $5,544,137Liabilities 2011: $2,794,578Net Assets 2011: $2,749,5592011Assets 2012: $5,187,380Liabilities 2012: $2,740,134Net Assets 2012: $2,447,2462012Assets 2013: $4,760,359Liabilities 2013: $2,681,409Net Assets 2013: $2,078,9502013

Highlighted filing

2011

Assets$5,544,137
Liabilities$2,794,578
Net Assets$2,749,559
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,364,6532010Expenses 2011: $2,309,1552011Revenue 2011: $2,033,226Expenses 2011: $2,309,155Net Income 2011: -$275,9292011Revenue 2012: $1,858,993Expenses 2012: $2,161,306Net Income 2012: -$302,3132012Revenue 2013: $1,745,771Expenses 2013: $2,114,067Net Income 2013: -$368,2962013

Highlighted filing

2011

Revenue-
Expenses$2,309,155
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$2,033,226
Mission and Program Overview

Major Activities

Activity 2
CONFERENCES, RETREATS
Activity 3
ENVIRONMENTAL EDUCATION
Filing and Contact Details

Filer

EIN
22-1897170
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY PROGRAMS, DAY CARE AND DAY CAMP 144653. 0. 158722.
IRS990ScheduleO/GeneralExplanation/Explanation2MERCHANDISE 27020. 27020. 0. 0. HORSE CARE 15685. 15685. 0. 0. SCHOLARSHIPS 152756. 152756. MISCELLANEOUS 44856. 11940. 32606. 310. NATIONAL DUES 21155. 21155. VEHICLE MAINT. 13659. 13659. 0. 0. BAD DEBT EXPENSE 15093. 0. 15093. 0. PROGRAM FEES 196414. 196414. 0. 0. TRANSPORTATION 26039. 22150. 3881. 8. TELEPHONE 6026. 6026. STAFF EXPENSE 6522. 6522.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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ReturnHeader/Officer/Phone05708282329
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST STROUDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0183012816
ReturnHeader/Preparer/Name0DEBORAH E BOYLE CPA
ReturnHeader/Preparer/Phone05704241040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T10:59:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,544,137
Liabilities
$2,794,578
Net assets
$2,749,559
Revenue
-
Expenses
$2,309,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4.76$2.68$2.08$1.75$2.11$0.37
2012Summary only. Only limited summary data is available for this year.$5.19$2.74$2.45$1.86$2.16$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$2.79$2.75$2.31
2011Summary only. Only limited summary data is available for this year.$5.54$2.79$2.75$2.03$2.31$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.81$3.03$2.36