Randolph County YMCA (2096)

990 • Fiscal year 2011 • EIN 31-1120460

Nov 01, 2010 to Oct 31, 2011 • Filed on May 03, 2012

Organization Profile N/A

1521 E Washington Street47394

Siviq Scores

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

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

23%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets34th percentile

Assets

$2,013,071

Up $374,150 (+23%) from 2010

Net Assets

$1,932,354

Up $345,298 (+22%) from 2010

Liabilities

$80,717

Up $28,852 (+56%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$732,151

Up $52,573 (+7.7%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2011

Assets$2,013,071

Liabilities$80,717

Net Assets$1,932,354

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$732,151

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2010 to Oct 31, 2011
Signed: May 3, 2012
Return Version: 2010v3.4
Gross Receipts: $1,089,171

Mission and Program Overview

Mission

The randolph county ymca is a charitable human and community service organization that includes children, teens, women and men, and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the ymca is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. We are dedicated to building strong kids, strong families, and a stronger community through programs that promote the goals of health and well-being, self worth, positive relationships, appreciation of diversity, christian principles, international awareness, environmental stewardship, character development, leadership and service. The availability of financial assistance supports our efforts to make programs and services accessible to all. Our ymca was founded and is led by volunteers who support our mission, vision and values.

Major Activities

Activity 2: We are a registered daycare ministry that serves infants through school aged children. We provide high quality care for children of all income levels, abilities, ethnicities, and religions. Ymca child care offers a safe, affordable, caring environment where kids grow in spirit, mind, and body.
Activity 3: Various other programming activities including swim team, y-kids club, and others.

Filing and Contact Details

Filer

EIN: 31-1120460

Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	249540
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2049487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	56559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	45028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	43326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	53812
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	219408
IRS990ScheduleA/InvestmentIncomePercentage	0	0.05970
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	11805
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	11120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	11437
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	8944
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	12411
IRS990ScheduleA/OtherIncome509/Total	0	55717
IRS990ScheduleA/PriorYearSupportPercentage	0	0.91350
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.07070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.92510
IRS990ScheduleA/PublicSupportTotal509	0	3397756
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1043993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	634323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	654907
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	531015
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	533518
IRS990ScheduleA/Total509/Total	0	3397756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	1076481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	702002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	711372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	583285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	599741
IRS990ScheduleA/TotalSupportTotal/Total	0	3672881
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	782313
IRS990ScheduleD/Buildings/Depreciation	0	567964
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	1350277
IRS990ScheduleD/Equipment/BookValue	0	35592
IRS990ScheduleD/Equipment/Depreciation	0	185922
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	221514
IRS990ScheduleD/ExcessOrDeficitForYear	0	345298
IRS990ScheduleD/ExcessOrDeficitPerFS	0	345298
IRS990ScheduleD/Land/BookValue	0	38200
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	38200
IRS990ScheduleD/OtherAssets/BookValue	0	49426
IRS990ScheduleD/OtherAssets/BookValue	1	102776
IRS990ScheduleD/OtherAssets/BookValue	2	70
IRS990ScheduleD/OtherAssets/Description	0	POOL PROJECT
IRS990ScheduleD/OtherAssets/Description	1	BUILDING PROJECT EXPENSES
IRS990ScheduleD/OtherAssets/Description	2	OTHER
IRS990ScheduleD/OtherLiabilities/Amount	0	1472
IRS990ScheduleD/OtherLiabilities/Amount	1	6753
IRS990ScheduleD/OtherLiabilities/Amount	2	25795
IRS990ScheduleD/OtherLiabilities/Amount	3	5418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,013,071
Liabilities: $80,717
Net assets: $1,932,354
Revenue: -
Expenses: $732,151
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.21	$0.24	$2.98	$1.52	$1.65	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.40	$0.29	$3.11	$1.49	$1.83	$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.31	$3.45	$2.52	$1.88	$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.20	$0.40	$2.80	$1.91	$1.68	$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.18	$0.61	$2.57	$1.24	$1.49	$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.29	$0.46	$2.83	$1.11	$1.35	$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.19	$0.13	$3.06	$1.42	$1.12	$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.94	$0.18	$2.76	$0.93	$1.06	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$3.11	$0.22	$2.89	$0.92	$1.07	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$3.30	$0.26	$3.04	$0.89	$1.01	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$3.48	$0.32	$3.16	$1.00	$0.97	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.70	$0.31	$3.38		$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.29	$0.09	$2.20		$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.01	$0.08	$1.93		$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$0.05	$1.59		$0.68