Civic Intelligence

Cadillac Area YMCA

EIN 30-0013507 • 501(c)3 • Cadillac, MI

Profile

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

9845 Campus DriveCadillac, MI 49601

www.cadillacareaymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,712,651

Down $80,705 (-1.4%) from 2023

Liabilities

Down

$160,292

Down $38,902 (-20%) from 2023

Net Assets

Down

$5,552,359

Down $41,803 (-0.7%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$2,085,951

Up $220,866 (+12%) from 2023

Expenses

Up

$2,167,861

Up $161,764 (+8.1%) from 2023

Net Income

Up

-$81,910

Up $59,102 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,712,651
Liabilities$160,292
Net Assets$5,552,359
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,085,951
Expenses$2,167,861
Net Income-$81,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,712,651
Liabilities
$160,292
Net assets
$5,552,359
Revenue
$2,085,951
Expenses
$2,167,861
Net income
-$81,910
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