Civic Intelligence

Greater Carbondale YMCA

990 • Fiscal year 2012 • EIN 24-0795515

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
82 N Main Street18407
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$9,312,307

No earlier filing loaded for comparison.

Net Assets

$7,034,716

No earlier filing loaded for comparison.

Liabilities

$2,277,591

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,923,201

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $9,312,307Liabilities 2012: $2,277,591Net Assets 2012: $7,034,7162012Assets 2013: $9,223,447Liabilities 2013: $2,128,853Net Assets 2013: $7,094,5942013Assets 2014: $8,922,076Liabilities 2014: $1,965,080Net Assets 2014: $6,956,9962014Assets 2015: $8,536,954Liabilities 2015: $1,330,096Net Assets 2015: $7,206,8582015Assets 2016: $8,412,962Liabilities 2016: $1,210,076Net Assets 2016: $7,202,8862016Assets 2017: $8,760,416Liabilities 2017: $1,176,950Net Assets 2017: $7,583,4662017Assets 2018: $8,363,209Liabilities 2018: $720,276Net Assets 2018: $7,642,9332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $9,677,533Liabilities 2024: $1,063,598Net Assets 2024: $8,613,9352024

Highlighted filing

2012

Assets$9,312,307
Liabilities$2,277,591
Net Assets$7,034,716
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,923,2012012Expenses 2013: $2,036,8392013Revenue 2014: $1,928,483Expenses 2014: $2,066,081Net Income 2014: -$137,5982014Revenue 2015: $2,327,707Expenses 2015: $2,077,845Net Income 2015: $249,8622015Revenue 2016: $2,361,184Expenses 2016: $2,365,156Net Income 2016: -$3,9722016Revenue 2017: $3,019,195Expenses 2017: $2,492,688Net Income 2017: $526,5072017Revenue 2018: $2,707,519Expenses 2018: $2,648,054Net Income 2018: $59,4652018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,329,048Expenses 2024: $3,293,141Net Income 2024: $35,9072024

Highlighted filing

2012

Revenue-
Expenses$1,923,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$4,356,475
Mission and Program Overview

Mission

Incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting cristian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding all persons are welcome at our ymca, regardless of theri ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more.

Major Activities

Activity 2
Child care: our ymca provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of our community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the ymca mission is a committment to strengthening families. Ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainful
Filing and Contact Details

Filer

EIN
24-0795515
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IRS990/Activity2/Description0CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITTMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFUL
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IRS990/Description0HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OF SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear04356475
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0969545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0890223
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0769922
IRS990ScheduleA/Total509/Total08480032
IRS990ScheduleA/TotalSupportTotal/Total08480032
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,312,307
Liabilities
$2,277,591
Net assets
$7,034,716
Revenue
-
Expenses
$1,923,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$1.06$8.61$3.33$3.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.72$7.64$2.71$2.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.76$1.18$7.58$3.02$2.49$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.41$1.21$7.20$2.36$2.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.54$1.33$7.21$2.33$2.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.92$1.97$6.96$1.93$2.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.13$7.09$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.28$7.03$1.92