Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2011 • EIN 30-0013507

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization ProfileWWW.CADILLACAREAYMCA.ORG
9845 Campus Dr49601
Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,145,829

Down $212,895 (-3.3%) from 2010

Net Assets

Down

$5,065,723

Down $140,380 (-2.7%) from 2010

Liabilities

Down

$1,080,106

Down $72,515 (-6.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,205,589

Up $430 (+0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,358,724Liabilities 2010: $1,152,621Net Assets 2010: $5,206,1032010Assets 2011: $6,145,829Liabilities 2011: $1,080,106Net Assets 2011: $5,065,7232011Assets 2012: $5,994,070Liabilities 2012: $1,071,133Net Assets 2012: $4,922,9372012Assets 2013: $5,776,509Liabilities 2013: $1,073,706Net Assets 2013: $4,702,8032013Assets 2014: $5,497,245Liabilities 2014: $1,084,867Net Assets 2014: $4,412,3782014Assets 2015: $5,363,549Liabilities 2015: $1,052,508Net Assets 2015: $4,311,0412015Assets 2016: $5,182,232Liabilities 2016: $971,006Net Assets 2016: $4,211,2262016Assets 2017: $4,958,117Liabilities 2017: $945,058Net Assets 2017: $4,013,0592017Assets 2018: $4,764,556Liabilities 2018: $952,486Net Assets 2018: $3,812,0702018Assets 2019: $4,690,975Liabilities 2019: $143,142Net Assets 2019: $4,547,8332019Assets 2020: $4,809,879Liabilities 2020: $100,861Net Assets 2020: $4,709,0182020Assets 2021: $4,840,166Liabilities 2021: $111,769Net Assets 2021: $4,728,3972021Assets 2022: $5,811,151Liabilities 2022: $157,874Net Assets 2022: $5,653,2772022Assets 2023: $5,793,356Liabilities 2023: $199,194Net Assets 2023: $5,594,1622023Assets 2024: $5,712,651Liabilities 2024: $160,292Net Assets 2024: $5,552,3592024

Highlighted filing

2011

Assets$6,145,829
Liabilities$1,080,106
Net Assets$5,065,723
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,205,1592010Expenses 2011: $1,205,5892011Expenses 2012: $1,231,7752012Revenue 2013: $1,175,926Expenses 2013: $1,396,060Net Income 2013: -$220,1342013Revenue 2014: $1,154,001Expenses 2014: $1,444,426Net Income 2014: -$290,4252014Revenue 2015: $1,475,191Expenses 2015: $1,576,528Net Income 2015: -$101,3372015Revenue 2016: $1,685,968Expenses 2016: $1,785,783Net Income 2016: -$99,8152016Revenue 2017: $1,713,055Expenses 2017: $1,911,222Net Income 2017: -$198,1672017Revenue 2018: $1,741,603Expenses 2018: $1,942,592Net Income 2018: -$200,9892018Revenue 2019: $2,626,323Expenses 2019: $1,890,560Net Income 2019: $735,7632019Revenue 2020: $1,723,495Expenses 2020: $1,562,310Net Income 2020: $161,1852020Revenue 2021: $1,846,102Expenses 2021: $1,826,723Net Income 2021: $19,3792021Revenue 2022: $2,993,044Expenses 2022: $2,068,164Net Income 2022: $924,8802022Revenue 2023: $1,865,085Expenses 2023: $2,006,097Net Income 2023: -$141,0122023Revenue 2024: $2,085,951Expenses 2024: $2,167,861Net Income 2024: -$81,9102024

Highlighted filing

2011

Revenue-
Expenses$1,205,589
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,065,209
Mission and Program Overview

Mission

The cadillac area ymca is dedicated to building a healthy, vital, and caring community through enrichment and developmental programs for all.

Filing and Contact Details

Filer

EIN
30-0013507
Raw XML AppendixShowing 400 of 526 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/Description0YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASE CIVIC ENGAGEMENT. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT-LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN 2011 CLASSES AND PROGRAMS WERE OFFERED AT THREE SITES: AQUATICS - 977 PARTICIPANTS GYMNASTICS - 294 PARTICIPANTS INDOOR SOCCER - 31 PARTICIPANTS TAEKWANDO - 164 PARTICIPANTS SPECIAL EVENTS - 160 PARTICIPANTS PRESCHOOL - 16 PARTICIPANTS CHILD WATCH - 5,910 VISITS PRESCHOOL SPORTS - 83 LACROSSE - 61 SENIOR FIT - 450 PARTICIPANTS ART AND ENRICHMENT CLASSES - 128 PARTICIPANTS HEALTH AND FITNESS - 150+ PARTICIPANTS YOUTH SUMMER CAMP - 306 PARTICIPANTS LOVE AND LOGIC - 36 PARTICIPANTS PARENTS NIGHT OUT - 21 PARTICIPANTS PRESCHOOL SUMMER EXPLORERS - 56 PARTICIPANTS RUNNING CLINIC - 14 PARTICIPANTS SNOWSHOE CLINIC-11 PARTICIPANTS SPEED AND AGILITY - 25 PARTICIPANTS SUMMER FITNESS PROGRAM - 18 PARTICIPANTS GYMNASTICS CAMP - 33 PARTICIPANTS TALK EARLY TALK OFTEN - 6 PARTICIPANTS TEEN IMPACT - 7 PARTICIPANTS TEEN NIGHTS - 303 PARTICIPANTS WOMEN'S SELF DEFENSE - 43 PARTICIPANTS ROOKIES BASKETBALL - 7 PARTICIPANTS IRISH DANCE - 16 PARTICIPANTS HALLOWEEN PARTY - 92 PARTICIPANTS DILLON DAY CAMP - 51 PARTICIPANTS BASKETBALL CAMP - 12 PARTICIPANTS BUDGETING SEMINAR - 8 PARTICIPANTS SIGN LANGUAGE CLASS - 9 PARTICIPANTS CPR & FIRST AID - 36 PARTICIPANTS ADDITIONALLY, OVER 3500 TEEN VISITS WERE MADE TO THE YMCA AFTER SCHOOL TEEN CENTER. YMCA TEEN PROGRAMMING RESPONDS TO A DEMONSTRATED COMMUNITY NEED, CONSISTENTLY CITED AS A COMMUNITY PRIORITY. 131,464 WAS GRANTED IN FINANCIAL ASSISTANCE TO 2096 INDIVIDUALS ALLOWING THEIR PARTICIPATION IN ABOVE PROGRAMS AND YMCA MEMBERSHIP. ADDITIONALLY, THE YMCA SUBSIDIZED ALL TEEN PROGRAMS IN THE AMOUNT OF 20,000. NO ONE IS TURNED AWAY FROM YMCA PROGRAMS DUE TO INABILITY TO PAY. IN 2011 THE YMCA COLLABORATED WITH COMMUNITY ORGANIZATIONS AND AGENCIES AS PART OF THE YMCA'S COMMITMENT TO THE BROADER COMMUNITY NEEDS; WORKING FOR POLICY AND ENVIRONMENTAL CHANGES THAT FOSTER A HEALTHIER COMMUNITY ALL AROUND. WORKING WITH YUSA THE CADILLAC AREA YMCA FACILITATED AND COORDINATED A COMMUNITY GRANT EFFORT IN PIONEERING HEALTHY COMMUNITIES THAT HAS FORMED A TEAM OF COMMUNITY LEADERS TO DEVELOP A PLAN TO ENCOURAGE POSITIVE POLICY AND ENVIRONMENTAL CHANGES THAT WILL RESULT IN A HEALTHIER COMMUNITY AND BROUGHT AN ADDITIONAL 20,000 GRANT TO THE CADILLAC AREA IN 2011. THE YMCA COLLABORATED, PARTNERED, AND/OR PARTICIPATED WITH THE FOLLOWING ORGANIZATIONS IN 2009 TO ADDRESS COMMUNITY NEEDS: HEALTHY LIFESTYLE COALITION HUMAN SERVICES LEADERSHIP COUNCIL DEPARTMENT OF HUMAN SERVICES CADILLAC AREA PUBLIC SCHOOLS EXTENSION SERVICE FAMILIES FIRST - LOVE-N-LOGIC CADILLAC AREA CHAMBER OF COMMERCE BAKER COLLEGE OF CADILLAC CADILLAC AREA COMMUNITY FOUNDATION ROTARY CLUB SALVATION ARMY OASIS CLUB CADILLAC UNITED WAY WEXFORD COUNTY NORTHERN LAKES COMMUNITY MENTAL HEALTH CATHOLIC HUMAN SERVICES A SIGNIFICANT PART OF THE CADILLAC AREA YMCA'S MISSION HAS BEEN TO PROVIDE A YMCA COMMUNITY CENTER FACILITY. NO SUCH FACILITY HAS BEEN AVAILABLE IN THE REGION AND MEETING THE NEED FOR SUCH HAS BEEN A LARGE MANDATE TO THE ORGANIZATION BY THE COMMUNITY. THE VISION FOR SUCH A FACILITY CAME TO FRUITION AT THE END OF 2009 WITH THE OPENING OF THE 35,000 SQUARE FOOT YMCA DILLON COMMUNITY CENTER. THIS FACILITY INCLUDES A SIX LANE, 25 YARD POOL, SPA, GYMNASIUM, WELLNESS CENTER, TEEN CENTER, COMMUNITY ROOMS, LOBBY, LOCKER ROOMS, AND OUTDOOR PROGRAM SPACES. DURING THE 2011 YEAR, MUCH TIME WAS SPENT BY VOLUNTEERS AND STAFF IN LEVERAGING THIS FACILITY TO HAVE THE LARGEST IMPACT POSSIBLE ON BUILDING A HEALTHY COMMUNITY WITH STRONG FAMILIES IN T
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011010
IRS990ScheduleA/GrossInvestmentIncome170/Total0114621
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0866039
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016276
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01560
IRS990ScheduleA/OtherIncome170/Total039732
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76580
IRS990ScheduleA/PublicSupportTotal17001762297
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0181091
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061770
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0286944
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0386890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01149208
IRS990ScheduleA/Total170/Total02065903
IRS990ScheduleA/TotalSupport02220256
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue05750993
IRS990ScheduleD/Equipment/Depreciation0457462
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06208455
IRS990ScheduleD/ExcessOrDeficitForYear0-140380
IRS990ScheduleD/ExcessOrDeficitPerFS0-140380
IRS990ScheduleD/ExpensesSubtotal01205589
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0110000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0110000
IRS990ScheduleD/OtherLiabilities/Amount019113
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotal01065209
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01205589
IRS990ScheduleD/TotalExpensesPerForm99001205589
IRS990ScheduleD/TotalOfAmounts019113
IRS990ScheduleD/TotalOfBookValueLandBuildings05860993
IRS990ScheduleD/TotalRevenue01065209
IRS990ScheduleD/TotalRevenuePerForm99001065209
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01205589
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01065209
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206998
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06998
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010380
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206998
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017378
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010380
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010380
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCING WITH TH
IRS990ScheduleG/EventsInformation/NameOfEvent20990PTVIII1C
IRS990ScheduleG/EventsInformation/NetIncomeSummary010380
IRS990ScheduleG/LicensedStates0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LOAN TO YMCA
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LOAN TO YMCA
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2LOAN TO YMCA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DON LAKIN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARIANNE SMITH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2MIKE ANNE ZDROWDOWSKI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FAMILY OF EMPLO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,145,829
Liabilities
$1,080,106
Net assets
$5,065,723
Revenue
-
Expenses
$1,205,589
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$2.09$2.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.20$5.59$1.87$2.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.16$5.65$2.99$2.07$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.11$4.73$1.85$1.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.10$4.71$1.72$1.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.14$4.55$2.63$1.89$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.95$3.81$1.74$1.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.95$4.01$1.71$1.91$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.97$4.21$1.69$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.05$4.31$1.48$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.08$4.41$1.15$1.44$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.78$1.07$4.70$1.18$1.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.07$4.92$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.08$5.07$1.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.15$5.21$1.21