Civic Intelligence

The River Valley Regional Young Mens Christian Association

990 • Fiscal year 2012 • EIN 24-0795698

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

320 Elmira Street17701
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

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

2012 filings • 501(c)3 • $10M-$25M 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

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,325,340

Up $261,262 (+1.7%) from 2011

Net Assets

Up

$13,288,146

Up $419,850 (+3.3%) from 2011

Liabilities

Down

$2,037,194

Down $158,588 (-7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,975,512

Up $363,976 (+6.5%) 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.

$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

2012

Assets$15,325,340
Liabilities$2,037,194
Net Assets$13,288,146

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

2012

Revenue-
Expenses$5,975,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$7,024,800
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 2012, we provided $32,000+ 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 735 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 2012, WE PROVIDED $32,000+ 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/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).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01441517
IRS990/MortNotesPyblSecuredInvestProp/EOY01371691
IRS990/NameOfPrincipalOfficerPerson0DAVID FAGERSTROM
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY012868296
IRS990/NetAssetsOrFundBalancesEOY013288146
IRS990/NetGainOrLossInvestments/ExclusionAmount0743
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0743
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0183
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0183
IRS990/NetIncomeFromGaming/ExclusionAmount03695
IRS990/NetIncomeFromGaming/TotalRevenueColumn03695
IRS990/NetIncomeOrLoss/ExclusionAmount035333
IRS990/NetIncomeOrLoss/TotalRevenueColumn035333
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0127707
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0132683
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue04976
IRS990/NetUnrelatedBusinessTxblIncome03976
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0607
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral062214
IRS990/Occupancy/ProgramServices0405223
IRS990/Occupancy/Total0467437
IRS990/OfficeExpenses/Fundraising03364
IRS990/OfficeExpenses/ManagementAndGeneral0120780
IRS990/OfficeExpenses/ProgramServices0294559
IRS990/OfficeExpenses/Total0418703
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042498
IRS990/OtherEmployeeBenefits/ProgramServices080932
IRS990/OtherEmployeeBenefits/Total0123430
IRS990/OtherExpensePriorYear02256398
IRS990/OtherExpensesCurrentYear02661818
IRS990/OtherExpenses/Description0IMPAIRMENT LOSS ON AREN
IRS990/OtherExpenses/Description1PROGRAM COSTS
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIR
IRS990/OtherExpenses/Description3PAYMENT TO NATIONAL ORG
IRS990/OtherExpenses/Fundraising0248
IRS990/OtherExpenses/ManagementAndGeneral0332405
IRS990/OtherExpenses/ManagementAndGeneral155102
IRS990/OtherExpenses/ManagementAndGeneral268617
IRS990/OtherExpenses/ManagementAndGeneral318572
IRS990/OtherExpenses/ProgramServices063336
IRS990/OtherExpenses/ProgramServices133746
IRS990/OtherExpenses/ProgramServices255036
IRS990/OtherExpenses/Total0332405
IRS990/OtherExpenses/Total1118438
IRS990/OtherExpenses/Total2102363
IRS990/OtherExpenses/Total373856
IRS990/OtherRevenueCurrentYear0307703
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713900
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FACILITY EVENTS
IRS990/OtherRevenueMisc/Description1LOCKER RENTALS
IRS990/OtherRevenueMisc/Description2INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount052782
IRS990/OtherRevenueMisc/ExclusionAmount132063
IRS990/OtherRevenueMisc/ExclusionAmount222640
IRS990/OtherRevenueMisc/TotalRevenueColumn052782
IRS990/OtherRevenueMisc/TotalRevenueColumn132063
IRS990/OtherRevenueMisc/TotalRevenueColumn222640
IRS990/OtherRevenuePriorYear0294612
IRS990/OtherSalariesAndWages/Fundraising09563
IRS990/OtherSalariesAndWages/ManagementAndGeneral0528651
IRS990/OtherSalariesAndWages/ProgramServices02124796

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