Civic Intelligence

Wayne County Young Men'S Christian Association

990 • Fiscal year 2011 • EIN 23-2122456

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileYMCAWAYNE.COM
105 Park Street18431
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$116,580

Down $5,734 (-4.7%) from 2010

Net Assets

Up

$83,959

Up $1,964 (+2.4%) from 2010

Liabilities

Down

$32,621

Down $7,698 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$300,847

Down $7,420 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $122,314Liabilities 2010: $40,319Net Assets 2010: $81,9952010Assets 2011: $116,580Liabilities 2011: $32,621Net Assets 2011: $83,9592011Assets 2012: $102,628Liabilities 2012: $28,120Net Assets 2012: $74,5082012Assets 2013: $117,569Liabilities 2013: $29,227Net Assets 2013: $88,3422013Assets 2014: $158,848Liabilities 2014: $60,204Net Assets 2014: $98,6442014Assets 2015: $158,856Liabilities 2015: $56,359Net Assets 2015: $102,4972015Assets 2016: $170,055Liabilities 2016: $50,250Net Assets 2016: $119,8052016Assets 2017: $156,217Liabilities 2017: $46,889Net Assets 2017: $109,3282017Assets 2018: $131,574Liabilities 2018: $36,099Net Assets 2018: $95,4752018Assets 2019: $139,946Liabilities 2019: $29,508Net Assets 2019: $110,4382019Assets 2020: $183,262Liabilities 2020: $61,196Net Assets 2020: $122,0662020Assets 2021: $243,932Liabilities 2021: $62,542Net Assets 2021: $181,3902021Assets 2022: $670,923Liabilities 2022: $23,717Net Assets 2022: $647,2062022Assets 2023: $634,530Liabilities 2023: $26,818Net Assets 2023: $607,7122023Assets 2024: $1,309,040Liabilities 2024: $69,394Net Assets 2024: $1,239,6462024

Highlighted filing

2011

Assets$116,580
Liabilities$32,621
Net Assets$83,959
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,2672010Expenses 2011: $300,8472011Revenue 2012: $302,424Expenses 2012: $311,875Net Income 2012: -$9,4512012Revenue 2013: $350,925Expenses 2013: $337,091Net Income 2013: $13,8342013Revenue 2014: $348,544Expenses 2014: $338,242Net Income 2014: $10,3022014Revenue 2015: $380,469Expenses 2015: $376,615Net Income 2015: $3,8542015Revenue 2016: $394,499Expenses 2016: $377,191Net Income 2016: $17,3082016Revenue 2017: $398,812Expenses 2017: $409,289Net Income 2017: -$10,4772017Revenue 2018: $371,326Expenses 2018: $385,179Net Income 2018: -$13,8532018Revenue 2019: $424,468Expenses 2019: $409,505Net Income 2019: $14,9632019Revenue 2020: $330,919Expenses 2020: $319,291Net Income 2020: $11,6282020Revenue 2021: $355,447Expenses 2021: $315,271Net Income 2021: $40,1762021Revenue 2022: $836,384Expenses 2022: $370,568Net Income 2022: $465,8162022Revenue 2023: $541,079Expenses 2023: $586,835Net Income 2023: -$45,7562023Revenue 2024: $1,309,683Expenses 2024: $609,952Net Income 2024: $699,7312024

Highlighted filing

2011

Revenue-
Expenses$300,847
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$302,811
Mission and Program Overview

Mission

The wayne county ymca is an inclusive organization which has membership and program opportunities available to everyone regardless of their age, race, sex, ethnicity, ability or religion. Fees for membership and programs are based on community affordability and an active financial assistance program is available for those who cannot afford to pay their full cost. Our ymca belongs to our community and their support through contributions in dollars or volunteer time is significant to our mission and existence as a charitable organization. Volunteers founded and continued to lead our ymca by encouraging volunteerism in our programs and membership. Membership and program activities create supportive communities of participants who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. The ymca offers a welcoming atmosphere where participants feel comfortable and received the support they need to improve their physical

Major Activities

Activity 2
The ymca's attention to healthy living carries through all our programs and activities. By providing positive relationships that help to support and guide our participants we enable them to be more functionally fit and active in their lives. We teach them the skills they need to know to help combat the obesity crisis and to help balance their hectic lives. In 2011 we provided over 15,849.00 of financial assistance for memberships to help overcome the economic barriers to participation. Additional information about our programs that focus on healthy living can be seen in schedule 0.
Activity 3
The ymca helps our members, participants and voluteers by engaging them in programs that build social responsibility. We partner with other organizations to give our community the best information possible to help them, to be better educated and aware of the needs and services in our community. By empowering our community members we are building a strong foundation for our future generations and our community as a whole. Details about these programs are in schedule o.
Filing and Contact Details

Filer

EIN
23-2122456
Raw XML AppendixShowing 400 of 464 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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IRS990/Activity2/Description0THE YMCA'S ATTENTION TO HEALTHY LIVING CARRIES THROUGH ALL OUR PROGRAMS AND ACTIVITIES. BY PROVIDING POSITIVE RELATIONSHIPS THAT HELP TO SUPPORT AND GUIDE OUR PARTICIPANTS WE ENABLE THEM TO BE MORE FUNCTIONALLY FIT AND ACTIVE IN THEIR LIVES. WE TEACH THEM THE SKILLS THEY NEED TO KNOW TO HELP COMBAT THE OBESITY CRISIS AND TO HELP BALANCE THEIR HECTIC LIVES. IN 2011 WE PROVIDED OVER 15,849.00 OF FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO HELP OVERCOME THE ECONOMIC BARRIERS TO PARTICIPATION. ADDITIONAL INFORMATION ABOUT OUR PROGRAMS THAT FOCUS ON HEALTHY LIVING CAN BE SEEN IN SCHEDULE 0.
IRS990/Activity3/Description0THE YMCA HELPS OUR MEMBERS, PARTICIPANTS AND VOLUTEERS BY ENGAGING THEM IN PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY. WE PARTNER WITH OTHER ORGANIZATIONS TO GIVE OUR COMMUNITY THE BEST INFORMATION POSSIBLE TO HELP THEM, TO BE BETTER EDUCATED AND AWARE OF THE NEEDS AND SERVICES IN OUR COMMUNITY. BY EMPOWERING OUR COMMUNITY MEMBERS WE ARE BUILDING A STRONG FOUNDATION FOR OUR FUTURE GENERATIONS AND OUR COMMUNITY AS A WHOLE. DETAILS ABOUT THESE PROGRAMS ARE IN SCHEDULE O.
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IRS990/Description0YMCA'S FOCUS ON NURTURING LEADERSHIP IN OUR YOUTH AND TEENS. OUR SUMMER DAY CAMP PROGRAMS AND OUR AFTER SCHOOL PROGRAM PROVIDE GREAT AVENUES FOR THIS. THE EXPERIENCES PROVIDED IN THESE PROGRAMS HELP DEVELOP THE POTENTIAL FOR PARTICIPANTS IN THEIR SOCIAL AND PHYSICAL DEVELOPMENT AS WELL AS THEIR EMONTIONAL GROWTH. MORE DETAILS ON THESE GREAT PROGRAMS CAN BE FOUND IN SCHEDULE O.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0316746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0309951
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0362214
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0317858
IRS990ScheduleA/Total509/Total01609521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0302810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0316860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0310093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0362458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0318436
IRS990ScheduleA/TotalSupportTotal/Total01610657
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue033328
IRS990ScheduleD/Buildings/Depreciation072100
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0105428
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue025503
IRS990ScheduleD/Equipment/Depreciation059180
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084683
IRS990ScheduleD/ExcessOrDeficitForYear01964
IRS990ScheduleD/ExcessOrDeficitPerFS01964
IRS990ScheduleD/ExpensesSubtotal0300847
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/RevenueSubtotal0302811
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0300847
IRS990ScheduleD/TotalExpensesPerForm9900300847
IRS990ScheduleD/TotalOfBookValueLandBuildings078831
IRS990ScheduleD/TotalRevenue0302811
IRS990ScheduleD/TotalRevenuePerForm9900302811
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0300847
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0302811
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023401
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023401
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023401
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023401
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE WAYNE COUNTY YMCA IS AN INCLUSIVE ORGANIZATION WHICH HAS MEMBERSHIP AND PROGRAM OPPORTUNITIES AVAILABLE TO EVERYONE REGARDLESS OF THEIR AGE, RACE, SEX,ETHNICITY, ABILITY OR RELIGION. FEES FOR MEMBERSHIP AND PROGRAMS ARE BASED ON COMMUNITY AFFORDABILITY AND A ACTIVE FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST. OUR YMCA BELONGS TO OUR COMMUNITY AND THEIR SUPPORT THROUGH CONTRIBUTIONS IN DOLLARS OR VOLUTEER TIME IS SIGNIFICANT TO OUR MISSION AND EXISTENCE AS A CHARITABLE ORGANIZATION. VOLUNTEERS FOUNDED AND CONTINUE TO LEAD OUR YMCA BY ENCOURAGING VOLUNTEERISM IN OUR PROGRAMS AND MEMBERSHIP. MEMBERSHIP AND PROGRAM ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF PARTICIPANTS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH. MEMBERSHIP AND PROGRAM PARTICIPATION HELPS INDIVIDUALS TO DEVELOP SELF ESTEEM, SELF CONFIDENCE, TO BUILD LASTING RELATIONSHIPS, AND INCREASE CIVIC ENGAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1MANY INDIVIDUALS VOLUNTEER TIME AND MONEY TO ASSIST THE WAYNE COUNTY YMCA IN MEETING THE MISSION AND OBJECTIVES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR AND A QUALIFIED FINANCIAL COMMITTEE MEMBER REVIEW ALL ENTRIES ON THE FORM 990 AND ESTABLISH THE APPROPRIATE ANSWERS FOR EACH QUESTION THROUGHOUT THE INFORMATION RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER AND THEY ARE REQUIRED TO SIGN THE POLICY AND IDENTIFY ANY ISSUES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST AT THE BOARD ORIENTATION AND THE POLICY IS ADDRESSED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEW THE COMPENSATION IN AN APPROPRIATE MANNER
IRS990ScheduleO/GeneralExplanation/Explanation6BY REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 PARK ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HONESDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018431
IRS990/TheBooksAreInCareOf/NamePerson0TINA HOEHN
IRS990/TheBooksAreInCareOf/TelephoneNumber05702532083
IRS990/TotalAssets/BOY0122314
IRS990/TotalAssetsBOY0122314
IRS990/TotalAssets/EOY0116580
IRS990/TotalAssetsEOY0116580
IRS990/TotalCompGT150K0false
IRS990/TotalContributions069355
IRS990/TotalExpensesCurrentYear0300847
IRS990/TotalExpensesPriorYear0308267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,580
Liabilities
$32,621
Net assets
$83,959
Revenue
-
Expenses
$300,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.31$0.61$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.84$0.37$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.37$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.39$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.30$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.31