Civic Intelligence

The River Valley Regional Young Mens Christian Association

990 • Fiscal year 2011 • EIN 24-0795698

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

320 Elmira Street17701
Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,064,078

Up $516,454 (+3.6%) from 2010

Net Assets

Up

$12,868,296

Up $735,177 (+6.1%) from 2010

Liabilities

Down

$2,195,782

Down $218,723 (-9.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,611,536

Down $606,857 (-9.8%) from 2010

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.

$30M$20M$10M$0Assets 2010: $14,547,624Liabilities 2010: $2,414,505Net Assets 2010: $12,133,1192010Assets 2011: $15,064,078Liabilities 2011: $2,195,782Net Assets 2011: $12,868,2962011Assets 2012: $15,325,340Liabilities 2012: $2,037,194Net Assets 2012: $13,288,1462012Assets 2013: $19,828,809Liabilities 2013: $6,795,309Net Assets 2013: $13,033,5002013Assets 2014: $19,703,246Liabilities 2014: $6,739,912Net Assets 2014: $12,963,3342014Assets 2015: $17,998,660Liabilities 2015: $5,382,116Net Assets 2015: $12,616,5442015Assets 2016: $17,433,053Liabilities 2016: $4,911,171Net Assets 2016: $12,521,8822016Assets 2017: $16,795,991Liabilities 2017: $4,197,027Net Assets 2017: $12,598,9642017Assets 2018: $16,405,645Liabilities 2018: $4,145,715Net Assets 2018: $12,259,9302018Assets 2019: $17,701,762Liabilities 2019: $4,386,974Net Assets 2019: $13,314,7882019Assets 2020: $18,818,304Liabilities 2020: $4,232,882Net Assets 2020: $14,585,4222020Assets 2021: $21,928,697Liabilities 2021: $3,676,535Net Assets 2021: $18,252,1622021Assets 2022: $25,588,505Liabilities 2022: $7,032,684Net Assets 2022: $18,555,8212022Assets 2023: $25,855,076Liabilities 2023: $6,886,961Net Assets 2023: $18,968,1152023Assets 2024: $26,863,148Liabilities 2024: $6,846,967Net Assets 2024: $20,016,1812024

Highlighted filing

2011

Assets$15,064,078
Liabilities$2,195,782
Net Assets$12,868,296

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,218,3932010Expenses 2011: $5,611,5362011Expenses 2012: $5,975,5122012Revenue 2013: $6,604,686Expenses 2013: $6,504,721Net Income 2013: $99,9652013Revenue 2014: $6,148,790Expenses 2014: $5,945,554Net Income 2014: $203,2362014Revenue 2015: $6,342,017Expenses 2015: $6,159,659Net Income 2015: $182,3582015Revenue 2016: $6,298,384Expenses 2016: $6,405,253Net Income 2016: -$106,8692016Revenue 2017: $6,279,368Expenses 2017: $6,306,692Net Income 2017: -$27,3242017Revenue 2018: $6,354,337Expenses 2018: $6,488,847Net Income 2018: -$134,5102018Revenue 2019: $7,519,712Expenses 2019: $7,310,802Net Income 2019: $208,9102019Revenue 2020: $8,680,071Expenses 2020: $7,438,298Net Income 2020: $1,241,7732020Revenue 2021: $11,288,628Expenses 2021: $7,872,554Net Income 2021: $3,416,0742021Revenue 2022: $9,374,597Expenses 2022: $8,735,158Net Income 2022: $639,4392022Revenue 2023: $9,525,114Expenses 2023: $9,440,037Net Income 2023: $85,0772023Revenue 2024: $9,806,313Expenses 2024: $9,036,603Net Income 2024: $769,7102024

Highlighted filing

2011

Revenue-
Expenses$5,611,536
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$7,078,577
Mission and Program Overview

Mission

The ymca concentrates on three areas youth development, healthy living, and social responsibility. We do this through over 100 programs. Major programs are preschool and school-age childcare, summer day camp, teen programs, adult fitness, group exercise classes, senior exercise/social programs, and a variety of youth activities (youth sports, swimming lessons, etc).

Major Activities

Activity 2
Healthy living - our ymca focuses on healthy living by advocating health and well-being from the inside out - the spirit, mind, and body. Our ymca provides our 3,000+ fitness members with the supportive relationships and environment they need for their successful pursuit of health and well-being. This is particularly important as our community struggles with an overweight/obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. We bring families together, offer sport, recreational and social networks that build relationships and strengthen community bonds. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels. In 2011, we provided $34,000+ in financial assistance to overcome barriers to participation.
Activity 3
Social responsibility - our ymca provides a variety of programs and activities to develop educational/vocational/leadership skills, and we partner with other community organizations to identify and respond to community needs. For example, our ymca has partnered with the local united way to provide a free after-school teen program at several locations throughout lycoming county. While at the program, teens learn about "giving back" to the community through service projects. Older teens are invited to mentor younger participants. Overall, our ymca has engaged countless members, participants, and volunteers in activities that build social responsibility over the years.
Filing and Contact Details

Filer

EIN
24-0795698
Raw XML AppendixShowing 400 of 760 raw XML fields

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IRS990/Activity2/Description0HEALTHY LIVING - OUR YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND, AND BODY. OUR YMCA PROVIDES OUR 3,000+ FITNESS MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR COMMUNITY STRUGGLES WITH AN OVERWEIGHT/OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN COMMUNITY BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2011, WE PROVIDED $34,000+ IN FINANCIAL ASSISTANCE TO OVERCOME BARRIERS TO PARTICIPATION.
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IRS990/Activity3/Description0SOCIAL RESPONSIBILITY - OUR YMCA PROVIDES A VARIETY OF PROGRAMS AND ACTIVITIES TO DEVELOP EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. FOR EXAMPLE, OUR YMCA HAS PARTNERED WITH THE LOCAL UNITED WAY TO PROVIDE A FREE AFTER-SCHOOL TEEN PROGRAM AT SEVERAL LOCATIONS THROUGHOUT LYCOMING COUNTY. WHILE AT THE PROGRAM, TEENS LEARN ABOUT "GIVING BACK" TO THE COMMUNITY THROUGH SERVICE PROJECTS. OLDER TEENS ARE INVITED TO MENTOR YOUNGER PARTICIPANTS. OVERALL, OUR YMCA HAS ENGAGED COUNTLESS MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY OVER THE YEARS.
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IRS990/Description0YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS OUR FULL-DAY EDUCATIONAL, STATE-LICENSED PRESCHOOL, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE DIRECT AND INDIRECT FINANCIAL AID THAT ENABLES OVER 50% OF THE CHILDREN ENROLLED TO ATTEND (WHO COULD NOT OTHERWISE DUE TO THE FINANCIAL COST OF THE PROGRAM).
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IRS990/MissionDescription0THE YMCA CONCENTRATES ON THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE DO THIS THROUGH OVER 100 PROGRAMS. MAJOR PROGRAMS ARE PRESCHOOL AND SCHOOL-AGE CHILDCARE, SUMMER DAY CAMP, TEEN PROGRAMS, ADULT FITNESS, GROUP EXERCISE CLASSES, SENIOR EXERCISE/SOCIAL PROGRAMS, AND A VARIETY OF YOUTH ACTIVITIES (YOUTH SPORTS, SWIMMING LESSONS, ETC).
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IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY011938948
IRS990/NetAssetsOrFundBalancesEOY012868296
IRS990/NetGainOrLossInvestments/ExclusionAmount0868
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0868
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0641
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0641
IRS990/NetIncomeFromGaming/ExclusionAmount04135
IRS990/NetIncomeFromGaming/TotalRevenueColumn04135
IRS990/NetIncomeOrLoss/ExclusionAmount038735
IRS990/NetIncomeOrLoss/TotalRevenueColumn038735
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0125607
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0136106
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue010499
IRS990/NetUnrelatedBusinessTxblIncome09499
IRS990/NoncashContributions026100
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0652
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070429
IRS990/Occupancy/ProgramServices0421103
IRS990/Occupancy/Total0491532
IRS990/OfficeExpenses/Fundraising04811
IRS990/OfficeExpenses/ManagementAndGeneral0128465
IRS990/OfficeExpenses/ProgramServices0352179
IRS990/OfficeExpenses/Total0485455
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075948
IRS990/OtherEmployeeBenefits/ProgramServices0119472
IRS990/OtherEmployeeBenefits/Total0195420
IRS990/OtherExpensePriorYear02678549
IRS990/OtherExpensesCurrentYear02256398
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description2PAYMENTS TO NATIONAL OR
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising0341
IRS990/OtherExpenses/Fundraising151227
IRS990/OtherExpenses/ManagementAndGeneral062765
IRS990/OtherExpenses/ManagementAndGeneral149866
IRS990/OtherExpenses/ManagementAndGeneral215809
IRS990/OtherExpenses/ProgramServices041406
IRS990/OtherExpenses/ProgramServices141088
IRS990/OtherExpenses/ProgramServices253650
IRS990/OtherExpenses/ProgramServices312249
IRS990/OtherExpenses/Total0104171
IRS990/OtherExpenses/Total190954
IRS990/OtherExpenses/Total269800
IRS990/OtherExpenses/Total363476
IRS990/OtherRevenueCurrentYear0294612
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713900
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FACILITY EVENTS
IRS990/OtherRevenueMisc/Description1LOCKER RENTALS
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount057794
IRS990/OtherRevenueMisc/ExclusionAmount132670
IRS990/OtherRevenueMisc/ExclusionAmount224531
IRS990/OtherRevenueMisc/TotalRevenueColumn057794
IRS990/OtherRevenueMisc/TotalRevenueColumn132670
IRS990/OtherRevenueMisc/TotalRevenueColumn224531
IRS990/OtherRevenuePriorYear0365401
IRS990/OtherSalariesAndWages/Fundraising013875
IRS990/OtherSalariesAndWages/ManagementAndGeneral0643435
IRS990/OtherSalariesAndWages/ProgramServices02183509
IRS990/OtherSalariesAndWages/Total02840819
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01058
IRS990/PayrollTaxes/ManagementAndGeneral047923
IRS990/PayrollTaxes/ProgramServices0166113
IRS990/PayrollTaxes/Total0215094
IRS990/PermanentlyRestrictedNetAssets/BOY0916384
IRS990/PermanentlyRestrictedNetAssets/EOY0913433
IRS990/PledgesAndGrantsReceivable/BOY0143454
IRS990/PledgesAndGrantsReceivable/EOY0779365
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$6.85$20.0$9.81$9.04$0.77
2023Detailed filing. Detailed filing data is available for this year.$25.9$6.89$19.0$9.53$9.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$25.6$7.03$18.6$9.37$8.74$0.64
2021Detailed filing. Detailed filing data is available for this year.$21.9$3.68$18.3$11.3$7.87$3.42
2020Detailed filing. Detailed filing data is available for this year.$18.8$4.23$14.6$8.68$7.44$1.24
2019Detailed filing. Detailed filing data is available for this year.$17.7$4.39$13.3$7.52$7.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$16.4$4.15$12.3$6.35$6.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$16.8$4.20$12.6$6.28$6.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.4$4.91$12.5$6.30$6.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$18.0$5.38$12.6$6.34$6.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$19.7$6.74$13.0$6.15$5.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$19.8$6.80$13.0$6.60$6.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.04$13.3$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.20$12.9$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.41$12.1$6.22