Civic Intelligence

Greater Valley Young Men'S Christian Association

990 • Fiscal year 2012 • EIN 24-0798706

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 01, 2013

Organization ProfileWWW.GREATERVALLEYYMCA.ORG
33 South Main St18064
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% 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

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,274,289

Up $2,223,209 (+37%) from 2011

Net Assets

Up

$7,263,521

Up $2,240,799 (+45%) from 2011

Liabilities

Down

$1,010,768

Down $17,590 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,595,668

Up $250,523 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $6,051,080Liabilities 2011: $1,028,358Net Assets 2011: $5,022,7222011Assets 2012: $8,274,289Liabilities 2012: $1,010,768Net Assets 2012: $7,263,5212012Assets 2013: $18,573,804Liabilities 2013: $2,492,213Net Assets 2013: $16,081,5912013Assets 2014: $21,092,544Liabilities 2014: $3,657,951Net Assets 2014: $17,434,5932014Assets 2015: $23,205,151Liabilities 2015: $3,991,326Net Assets 2015: $19,213,8252015Assets 2016: $32,175,976Liabilities 2016: $4,528,138Net Assets 2016: $27,647,8382016Assets 2017: $32,607,220Liabilities 2017: $4,820,852Net Assets 2017: $27,786,3682017Assets 2018: $33,227,783Liabilities 2018: $4,884,507Net Assets 2018: $28,343,2762018Assets 2019: $35,377,012Liabilities 2019: $4,816,358Net Assets 2019: $30,560,6542019Assets 2020: $40,808,947Liabilities 2020: $9,261,950Net Assets 2020: $31,546,9972020Assets 2021: $46,282,238Liabilities 2021: $8,850,824Net Assets 2021: $37,431,4142021Assets 2022: $52,720,806Liabilities 2022: $10,062,571Net Assets 2022: $42,658,2352022Assets 2023: $55,428,946Liabilities 2023: $9,578,962Net Assets 2023: $45,849,9842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$8,274,289
Liabilities$1,010,768
Net Assets$7,263,521
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $2,345,1452011Expenses 2012: $2,595,6682012Revenue 2013: $6,127,614Expenses 2013: $5,921,703Net Income 2013: $205,9112013Revenue 2014: $6,779,106Expenses 2014: $5,755,191Net Income 2014: $1,023,9152014Revenue 2015: $8,741,424Expenses 2015: $7,434,690Net Income 2015: $1,306,7342015Revenue 2016: $7,915,993Expenses 2016: $7,909,110Net Income 2016: $6,8832016Revenue 2017: $9,633,339Expenses 2017: $10,038,685Net Income 2017: -$405,3462017Revenue 2018: $11,400,876Expenses 2018: $10,596,497Net Income 2018: $804,3792018Revenue 2019: $13,299,205Expenses 2019: $11,397,988Net Income 2019: $1,901,2172019Revenue 2020: $9,811,449Expenses 2020: $9,076,680Net Income 2020: $734,7692020Revenue 2021: $16,001,158Expenses 2021: $10,397,527Net Income 2021: $5,603,6312021Revenue 2022: $19,099,339Expenses 2022: $13,267,961Net Income 2022: $5,831,3782022Revenue 2023: $20,222,938Expenses 2023: $17,316,340Net Income 2023: $2,906,5982023Revenue 2024: $7,836,498Expenses 2024: $7,787,772Net Income 2024: $48,7262024

Highlighted filing

2012

Revenue-
Expenses$2,595,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 1, 2013
Return Version
2012v2.1
Gross Receipts
$3,634,709
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into action through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values - caring, honesty, respect, and responsibility. We serve men, women, and children of all ages, races, abilities, incomes, and religions. See attachment for further description

Major Activities

Activity 2
Health and well being for all - the ymca views health holistically, a healthy person has unity of body, mind and spirit. The ymca has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well being programs are designed to help people develop new skills and grow in spirit, mind, and body by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management and health education.
Activity 3
Our child care program offers high quality child care activities for preschool and school age children from all segments or our community. Our day camp offers adventure and learning activities that provide challenge, education and promote spiritual awareness, mental development, physical well-being, social growth, and self respect.
Filing and Contact Details

Filer

EIN
24-0798706
Raw XML AppendixShowing 400 of 481 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/Description0HEALTH AND WELL BEING FOR ALL - THE YMCA VIEWS HEALTH HOLISTICALLY, A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION.
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IRS990ScheduleD/ExpensesSubtotal02595668
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCREASE IN INSURED VALUE OVER CAPITAL EXPENDITURES 445,398 LAND DONATION 745,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Land/BookValue0785000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0785000
IRS990ScheduleD/NetUnrealizedGainsInvestments011360
IRS990ScheduleD/OtherLiabilities/Amount028481
IRS990ScheduleD/OtherLiabilities/Description0PREPAID MEMBER FEES
IRS990ScheduleD/OtherRevenues01190398
IRS990ScheduleD/RevenueNotRptdF99001201758
IRS990ScheduleD/RevenueSubtotal03634709
IRS990ScheduleD/TotalExpensesPerForm99002595668
IRS990ScheduleD/TotalOfAmounts028481
IRS990ScheduleD/TotalOfBookValueLandBuildings06942287
IRS990ScheduleD/TotalRevenuePerForm99003634709
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02595668
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04836467
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. SEE ATTACHMENT FOR FURTHER DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM VOLUNTEERS (215) AND POLICY (26)
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS ON INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY TH FINANCE/AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. HIGHLIGHTS OF THE FORM 990 ARE REVIEWED WITH THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD AND STAFF ARE REQUIRED TO FILL OUT CONFLICTS OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS. ADDITIONALLY THESE POLICIES ARE REVEIWED SEMIANNUALLY BY THE FINANCE/AUDIT COMMITTEE OF THE YMCA AND UPDATED WITH RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation6YES
IRS990ScheduleO/GeneralExplanation/Explanation7FINANCE/AUDIT COMPENSATION COMMITTEE USED THE YMCA OF THE USA WAGE AND COMPENSATION PLAN TO DETERMINE THE WAGES AND COMPENSATION OF ALL EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation8ALL DOCUMENTS ARE ON FILE AND AVAILABLE AT THE YMCA FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation9INCREASE IN INSURED VALUE OVER CAPITAL EXPENDITURES 445,398 LAND DONATION 745,000
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

Document Assets

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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
$8,274,289
Liabilities
$1,010,768
Net assets
$7,263,521
Revenue
-
Expenses
$2,595,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.84$7.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$55.4$9.58$45.8$20.2$17.3$2.91
2022Detailed filing. Detailed filing data is available for this year.$52.7$10.1$42.7$19.1$13.3$5.83
2021Detailed filing. Detailed filing data is available for this year.$46.3$8.85$37.4$16.0$10.4$5.60
2020Detailed filing. Detailed filing data is available for this year.$40.8$9.26$31.5$9.81$9.08$0.73
2019Detailed filing. Detailed filing data is available for this year.$35.4$4.82$30.6$13.3$11.4$1.90
2018Detailed filing. Detailed filing data is available for this year.$33.2$4.88$28.3$11.4$10.6$0.80
2017Detailed filing. Detailed filing data is available for this year.$32.6$4.82$27.8$9.63$10.0$0.41
2016Detailed filing. Detailed filing data is available for this year.$32.2$4.53$27.6$7.92$7.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$23.2$3.99$19.2$8.74$7.43$1.31
2014Detailed filing. Detailed filing data is available for this year.$21.1$3.66$17.4$6.78$5.76$1.02
2013Detailed filing. Detailed filing data is available for this year.$18.6$2.49$16.1$6.13$5.92$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.01$7.26$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.03$5.02$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits