Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,449,551
Down $233,643 (-3.5%) from 2011
Net Assets
Up$3,610,283
Up $36,222 (+1.0%) from 2011
Liabilities
Down$2,839,268
Down $269,865 (-8.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,095,699
Down $114,022 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,317,027
Mission and Program Overview
Major Activities
- Activity 2
- Health & wellness:the boyertown area ymca promotes healthy lifestyles through programs that give people the opportunity to improve their levels of physical, emotional, social and spiritual well-being. Preventative wellness programs not only save lives but also improve the quality of life and reduce the more expensive use of primary health care.ymca health and wellness programs are made available for a fee that a major segment of the community can afford with financial assistance available for those who cannot afford the entire fee. In 2012, 343 individuals and families were given reduced fees for their ymca memberships totaling $21,101.ymca programs are designed to attract people of all ages, abilities and incomes. Ymcas offer a welcoming atmosphere where new exercisers can feel comfortable and receive the support they need to improve their health. We offer a lifelong progression of health and wellness activities, experiences, and education including programs for children, teens, families and seniors. People with disabilities and those with chronic ailments such as arthritis, heart disease and cancer find many ymca programs that are tailored to their needs.
- Activity 3
- Aquatics:ymca aquatic programs are part of the ymcas overall goal of building healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, good health is promoted through regular exercise. Teamwork, self-confidence and leadership are also emphasized. In 2012 we provided over 2,100 swim lessons to children on how to swim, how to be safe in the water and if need be, how to save others. We offer over 19 swim classes throughout the week for teens, adults and seniors and in 2012 we had approximately 200 children, ages ranging from 5 years to 18 years old, participating in our competitive swim teams. These programs are offered at fees affordable to the community at-large with financial assistance for those who cannot afford the full fee.
Filing and Contact Details
Filer
- EIN
- 23-2510418
Raw XML AppendixShowing 400 of 715 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/Description | 0 | HEALTH & WELLNESS:THE BOYERTOWN AREA YMCA PROMOTES HEALTHY LIFESTYLES THROUGH PROGRAMS THAT GIVE PEOPLE THE OPPORTUNITY TO IMPROVE THEIR LEVELS OF PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL-BEING. PREVENTATIVE WELLNESS PROGRAMS NOT ONLY SAVE LIVES BUT ALSO IMPROVE THE QUALITY OF LIFE AND REDUCE THE MORE EXPENSIVE USE OF PRIMARY HEALTH CARE.YMCA HEALTH AND WELLNESS PROGRAMS ARE MADE AVAILABLE FOR A FEE THAT A MAJOR SEGMENT OF THE COMMUNITY CAN AFFORD WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE ENTIRE FEE. IN 2012, 343 INDIVIDUALS AND FAMILIES WERE GIVEN REDUCED FEES FOR THEIR YMCA MEMBERSHIPS TOTALING $21,101.YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ABILITIES AND INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE WHERE NEW EXERCISERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. WE OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES AND SENIORS. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS SUCH AS ARTHRITIS, HEART DISEASE AND CANCER FIND MANY YMCA PROGRAMS THAT ARE TAILORED TO THEIR NEEDS. |
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| IRS990/Activity3/Description | 0 | AQUATICS:YMCA AQUATIC PROGRAMS ARE PART OF THE YMCAS OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, GOOD HEALTH IS PROMOTED THROUGH REGULAR EXERCISE. TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP ARE ALSO EMPHASIZED. IN 2012 WE PROVIDED OVER 2,100 SWIM LESSONS TO CHILDREN ON HOW TO SWIM, HOW TO BE SAFE IN THE WATER AND IF NEED BE, HOW TO SAVE OTHERS. WE OFFER OVER 19 SWIM CLASSES THROUGHOUT THE WEEK FOR TEENS, ADULTS AND SENIORS AND IN 2012 WE HAD APPROXIMATELY 200 CHILDREN, AGES RANGING FROM 5 YEARS TO 18 YEARS OLD, PARTICIPATING IN OUR COMPETITIVE SWIM TEAMS. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT-LARGE WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. |
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| IRS990/ActivityOther/Description | 0 | YOUTH SPORTS PROGRAMS:YMCA YOUTH SPORTS PROGRAMS PROMOTE AN APPRECIATION FOR A CHILDS SELF-WORTH AND SELF-ESTEEM. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION WHERE EACH CHILD PARTICIPATES IN EVERY GAME. ALL YOUTH SPORTS PROGRAMS EMPHASIZE SKILL DEVELOPMENT, HEALTH AND WELLNESS, SAFETY, COOPERATION, TEAMWORK, SELF-ESTEEM AND RESPECT FOR OTHERS. OUR COMPETITIVE AND NON-COMPETITIVE YOUTH SPORTS PROGRAMS HAD AN IMPACT IN 2012 ON HUNDREDS OF CHILDREN IN THE BOYERTOWN AND SURROUNDING COMMUNITIES. IN 2012 OVER 750 CHILDREN PARTICIPATED IN YOUTH SPORTS PROGRAMS. 236 CHILDREN PARTICIPATED IN OUR BASKETBALL LEAGUE, 162 PLAYERS PARTICIPATED IN OUR SOCCER PROGRAMS, AND 106 YOUNGSTERS PLAYED IN OUR T-BALL LEAGUE. DURING THE SUMMER MONTHS, 266 PARTICIPANTS WERE INVOLVED IN OUR SUMMER SPORTS CAMPS, OVER 1,700 CHILDREN COLLECTIVELY PARTICIPATED IN OUR YOUTH AND TEEN DROP-IN SPORTS PROGRAMS AND 236 CHILDREN PARTICIPATED IN OUR FOUR AREA TOWNSHIP RECREATION PROGRAMS. |
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| IRS990/Description | 0 | CHILD CARE AND DAY CAMP:THE BOYERTOWN AREA YMCA SERVES ALL FAMILIES LIVING WITHIN THE BOYERTOWN AREA SCHOOL DISTRICT AND IS THE LARGEST PROVIDER OF CHILDCARE IN THIS AREA. IN 2012, MORE THAN 454 PRESCHOOL AND SCHOOL-AGE CHILDREN PARTICIPATED IN YMCA CHILDCARE EACH DAY. WE PROVIDE BOTH FULL-TIME AND PART-TIME CHILDCARE OPTIONS TO SERVE FAMILY SCHEDULING NEEDS AND TO ENSURE THAT CHILDREN OF ALL INCOME LEVELS CAN PARTICIPATE. THE BOYERTOWN AREA YMCA RECOGNIZES THE NEED TO DELIVER HIGH QUALITY CHILDCARE IN ORDER TO HELP STRENGTHEN FAMILIES. WE REALIZE THAT MANY FAMILIES, SPANNING MANY DIFFERENT SOCIOECONOMIC BACKGROUNDS ARE AT RISK AND STRUGGLE WITH THE STRESS OF RAISING A FAMILY. THE BOYERTOWN AREA YMCA IS COMMITTED TO SUPPORTING FAMILIES THAT ARE IN NEED OF ASSISTANCE BY PROVIDING TUITION ASSISTANCE FOR CHILDCARE SERVICES.YMCA CHILDCARE PROGRAMS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. WE WORK HARD TO PROVIDE HIGH QUALITY PROGRAMMING BY PROVIDING ART, GYM, MUSIC AND SPANISH INSTRUCTION BY EDUCATIONAL SPECIALISTS. OUR KINDERGARTEN CARE PROVIDES PROGRAMS THAT COMPLIMENT THE SCHOOL CURRICULUM AND THAT STIMULATE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL GROWTH INCLUDING WEEKLY SWIM TIME. OUR SCHOOL-AGE CHILDCARE PROGRAMS PROVIDE A SAFE AND ENRICHING ENVIRONMENT. ACTIVITIES INCLUDE INDOOR AND OUTDOOR GAMES, HOMEWORK SUPERVISION, ARTS AND CRAFTS, SWIMMING AND FIELD TRIPS.CURRENTLY WE HAVE 189 PRE-SCHOOL CHILDREN THAT ATTEND ONE OF OUR THREE CHILD DEVELOPMENT CENTERS. IN 2012, A TOTAL OF 27 PRESCHOOLERS RECEIVED $28,379 IN ASSISTANCE. WE ALSO HAVE 265 SCHOOL-AGE CHILDREN ATTENDING ONE OF OUR 4 SCHOOL-AGE CHILDCARE SITES. TO HELP DEFRAY THE COSTS OF CHILDCARE, A TOTAL OF 8 SCHOOL-AGE CHILDREN RECEIVED $3,732 IN 2012.THE BOYERTOWN AREA YMCA DAY CAMP PROGRAMS ARE STRUCTURED TO HELP YOUNGSTERS LEARN THE VALUE OF COOPERATION AND GAIN CONFIDENCE TO CHALLENGE THEM TO ACHIEVE POSITIVE PERSONAL GROWTH. WE OFFER A VALUABLE ALTERNATIVE TO CHILDREN STAYING HOME ALONE DURING THE SUMMER MONTHS. IN 2012, WE HAD 486 CAMPERS REGISTERED IN OUR SUMMER CAMP PROGRAMS AVERAGING 265 PRE-SCHOOL, SCHOOL-AGE AND TEEN CAMPERS PER DAY. WE RECOGNIZE THAT THE COST OF SUMMER CARE CAN BECOME OVERBEARING SO WE OFFER TUITION ASSISTANCE TO FAMILIES IN NEED. IN 2012, $4,418 WAS AWARDED TO 14 CAMPERS TO ATTEND OUR SUMMER CAMP PROGRAMS. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 30 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 134747 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8385 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 70064 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 227796 |
| IRS990/GrossReceipts | 0 | 4317027 |
| IRS990/GrossRents/Real | 0 | 26732 |
| IRS990/GrossSalesOfInventory | 0 | 33422 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1592 |
| IRS990/Insurance/ProgramServices | 0 | 70280 |
| IRS990/Insurance/Total | 0 | 71872 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 856 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 856 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5574 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5574 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 139423 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 168233 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5703175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11645931 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6245297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5942756 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 61679 |
| IRS990/LessRentalExpenses/Real | 0 | 1205 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE BOYERTOWN AREA YMCA IS TO PROVIDE PROGRAMS WHICH WILL JOIN EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION, IN MEANS BY WHICH ONE LEARNS TO LEAD A HEALTHIER LIFE, BUILD STRONG FAMILY RELATIONSHIPS, DEVELOP SELF-CONFIDENCE, ENRICH ONES MIND, LEARN RESPONSIBILITY FOR THE COMMON GOOD, AND RESPECT FOR ONE ANOTHER. WE OFFER PEOPLE THE OPPORTUNITY TO GROW IN SPIRIT, MIND, AND BODY, AS SYMBOLIZED BY THE THREE CORNERS OF THE UNIVERSAL YMCA TRIANGLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2571467 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG CAVALLO |
| IRS990/NbrIndependentVotingMembers | 0 | 30 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 30 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 30 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3610283 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8385 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 93049 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 93049 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33422 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24577 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25527 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 950 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 927 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 30 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 373 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27543 |
| IRS990/Occupancy/ProgramServices | 0 | 664846 |
| IRS990/Occupancy/Total | 0 | 692389 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8933 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73831 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 165560 |
| IRS990/OfficeExpenses/Total | 0 | 248324 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5076 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4769 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67699 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77544 |
| IRS990/OtherExpensePriorYear | 0 | 1668243 |
| IRS990/OtherExpensesCurrentYear | 0 | 1612903 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS & DUES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,449,551
- Liabilities
- $2,839,268
- Net assets
- $3,610,283
- Revenue
- -
- Expenses
- $4,095,699
- Net income
- -