Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2012 • EIN 30-0013507

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization ProfileWWW.CADILLACAREAYMCA.ORG
PO Box 23149601
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% 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

30th percentile

-2.5%

Faster asset growth than 30% 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 / Assets47th percentile

Assets

Down

$5,994,070

Down $151,759 (-2.5%) from 2011

Net Assets

Down

$4,922,937

Down $142,786 (-2.8%) from 2011

Liabilities

Down

$1,071,133

Down $8,973 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,231,775

Up $26,186 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$5,994,070
Liabilities$1,071,133
Net Assets$4,922,937
Open 2012 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

2012

Revenue-
Expenses$1,231,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,099,114
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 541 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 2012, CLASSES AND PROGRAMS WERE OFFERED AT FIVE SITES: MACKINAW TRAIL MIDDLE SCHOOL CADILLAC HIGH SCHOOL CAMP TORENTA LINCOLN ELEMENTARY SCHOOL YMCA AQUATICS- 799 PARTICIPANTS GYMNASTICS- 244 PARTICIPANTS INDOOR SOCCER- 25 PARTICIPANTS TAEKWANDO- 73 PARTICIPANTS SPECIAL EVENTS- 160 PARTICIPANTS PRESCHOOL- 11 PARTICIPANTS CHILD WATCH- 5,246 PARTICIPANTS (WITH 1,230 HOURS OF FREE CHILD WATCH FOR EMPLOYEES) PRESCHOOL SPORTS- 31 PARTICIPANTS LACROSSE- 59 PARTICIPANTS SENIOR FIT- 478 PARTICIPANTS ART AND ENRICHMENT CLASSES- 64 PARTICIPANTS HEALTH AND FITNESS- 7,039 PARTICIPANTS YOUTH SUMMER CAMP- 299 PARTICIPANTS LOVE AND LOGIC- 34 PARTICIPANTS PARENTS NIGHT OUT- 37 PARTICIPANTS PRESCHOOL SUMMER EXPLORERS- 40 PARTICIPANTS RUNNING CLINIC- 3 PARTICIPANTS SNOWSHOE CLINIC- 4 PARTICIPANTS SPEED AND AGILITY- 11 PARTICIPANTS SUMMER FITNESS PROGRAM- 8 PARTICIPANTS GYMNASTICS CAMP- 40 PARTICIPANTS TEEN IMPACT- 30 PARTICIPANTS TEEN NIGHTS- 45 PARTICIPANTS WOMEN'S SELF DEFENSE- 2 PARTICIPANTS ROOKIES BASKETBALL- 10 PARTICIPANTS IRISH DANCE- 84 PARTICIPANTS HALLOWEEN PARTY- 74 PARTICIPANTS DILLON DAY CAMP- 30 PARTICIPANTS BASKETBALL CAMP- 49 PARTICIPANTS CPR & FIRST AID- 67 PARTICIPANTS BABYSITTING TRAINING- 18 PARTICIPANTS 4-H FAMILY NIGHT- 102 PARTICIPANTS 5K RACE- 109 PARTICIPANTS 5K BEGINNER TRAINING- 6 PARTICIPANTS AMERICAN RED CROSS LIFEGUARD TRAINING- 14 PARTICIPANTS AMERICAN RED CROSS BASIC WATER RESCUER- 25 PARTICIPANTS SCUBA- 4 PARTICIPANTS YOUTH FOOTBALL- 17 PARTICIPANTS LINCOLN AFTER SCHOOL PROGRAM- 23 PARTICIPANTS LION'S DEN FITNESS- 49 PARTICIPANTS MEMBER EVENTS- 95 PARTICIPANTS YOUTH SOCCER CAMP- 19 PARTICIPANTS WOMEN ON WEIGHTS- 12 PARTICIPANTS ZUMBATHON PARTY IN PINK- 11 PARTICIPANTS ADDITIONALLY, 3,824 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. 74,116.27 WAS GRANTED IN FINANCIAL ASSISTANCE TO 1,676 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. 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 BRINGING LEVERAGING THIS FACILITY TO HAVE THE LARGEST IMPACT POSSIBLE ON BUILDING A HEALTHY COMMUNITY WITH STRONG FAMILIES IN THE CADILLAC AREA. THEIR EFFORTS RESULTED IN THE DEVELOPMENT OF A NEW TEEN IMPACT PROGRAM FOR AT RISK YOUTH AND MANY OTHER NEW PROGRAMS. BY YEAR'S END VOLUNTEERS HAD CONTRIBUTED OVER 4,000 HOURS TO THE MISSION OF THE YMCA.
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IRS990/ProgramServiceRevenuePriorYear0849728
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0882187
IRS990/ProgramServiceRevenue/TotalRevenueColumn0882187
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-142786
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-142786
IRS990/RevenuesLessExpensesPriorYear0-140380
IRS990/SalariesEtcCurrentYear0544012
IRS990/SalariesEtcPriorYear0507387
IRS990/SavingsAndTempCashInvestments/BOY0166068
IRS990/SavingsAndTempCashInvestments/EOY0197013
IRS990ScheduleA/AmountsSubstContributorsTotal0117394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0153108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0286944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0386890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01069803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057952
IRS990ScheduleA/GrossInvestmentIncome170/Total0103914
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0882187
IRS990ScheduleA/NetUBI/CurrentTaxYear03830
IRS990ScheduleA/NetUBI/Total03830
IRS990ScheduleA/OtherIncome170/CurrentTaxYear058686
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016276
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01021
IRS990ScheduleA/OtherIncome170/Total096858
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79370
IRS990ScheduleA/PublicSupportTotal1700952409
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0153108
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181091
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061770
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0286944
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0386890
IRS990ScheduleA/Total170/Total01069803
IRS990ScheduleA/TotalSupport01274405
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/Equipment/BookValue05565723
IRS990ScheduleD/Equipment/Depreciation0670800
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06236523
IRS990ScheduleD/ExpensesNotRptdF990010125
IRS990ScheduleD/ExpensesSubtotal01231775
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES IN REVENUE 10,125
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSE IN REVENUE 10,125
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0110000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0110000
IRS990ScheduleD/OtherExpensesIncluded010125
IRS990ScheduleD/OtherLiabilities/Amount022308
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/OtherRevenues010125
IRS990ScheduleD/RevenueNotRptdF990010125
IRS990ScheduleD/RevenueSubtotal01088989
IRS990ScheduleD/TotalExpensesPerForm99001231775
IRS990ScheduleD/TotalOfAmounts022308
IRS990ScheduleD/TotalOfBookValueLandBuildings05675723
IRS990ScheduleD/TotalRevenuePerForm99001088989
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01241900
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01099114
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029374

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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
$5,994,070
Liabilities
$1,071,133
Net assets
$4,922,937
Revenue
-
Expenses
$1,231,775
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