Civic Intelligence

Randolph County YMCA (2096)

990 • Fiscal year 2013 • EIN 31-1120460

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 05, 2014

1521 E Washington Street47394
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,695,544

Up $1,406,250 (+61%) from 2012

Net Assets

Up

$3,383,688

Up $1,181,138 (+54%) from 2012

Liabilities

Up

$311,856

Up $225,112 (+260%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$849,076

Up $114,945 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,638,921Liabilities 2010: $51,865Net Assets 2010: $1,587,0562010Assets 2011: $2,013,071Liabilities 2011: $80,717Net Assets 2011: $1,932,3542011Assets 2012: $2,289,294Liabilities 2012: $86,744Net Assets 2012: $2,202,5502012Assets 2013: $3,695,544Liabilities 2013: $311,856Net Assets 2013: $3,383,6882013Assets 2014: $3,481,412Liabilities 2014: $322,658Net Assets 2014: $3,158,7542014Assets 2015: $3,297,758Liabilities 2015: $260,745Net Assets 2015: $3,037,0132015Assets 2016: $3,109,547Liabilities 2016: $220,215Net Assets 2016: $2,889,3322016Assets 2017: $2,941,358Liabilities 2017: $179,776Net Assets 2017: $2,761,5822017Assets 2018: $3,190,293Liabilities 2018: $127,488Net Assets 2018: $3,062,8052018Assets 2019: $3,289,736Liabilities 2019: $460,919Net Assets 2019: $2,828,8172019Assets 2020: $3,181,861Liabilities 2020: $611,059Net Assets 2020: $2,570,8022020Assets 2021: $3,201,401Liabilities 2021: $397,434Net Assets 2021: $2,803,9672021Assets 2022: $3,754,374Liabilities 2022: $306,176Net Assets 2022: $3,448,1982022Assets 2023: $3,395,067Liabilities 2023: $287,423Net Assets 2023: $3,107,6442023Assets 2024: $3,213,190Liabilities 2024: $236,774Net Assets 2024: $2,976,4162024

Highlighted filing

2013

Assets$3,695,544
Liabilities$311,856
Net Assets$3,383,688

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $679,5782010Expenses 2011: $732,1512011Expenses 2012: $734,1312012Expenses 2013: $849,0762013Revenue 2014: $1,002,573Expenses 2014: $974,575Net Income 2014: $27,9982014Revenue 2015: $892,457Expenses 2015: $1,014,198Net Income 2015: -$121,7412015Revenue 2016: $923,693Expenses 2016: $1,071,374Net Income 2016: -$147,6812016Revenue 2017: $934,980Expenses 2017: $1,062,730Net Income 2017: -$127,7502017Revenue 2018: $1,422,154Expenses 2018: $1,120,931Net Income 2018: $301,2232018Revenue 2019: $1,111,038Expenses 2019: $1,345,027Net Income 2019: -$233,9892019Revenue 2020: $1,236,389Expenses 2020: $1,494,404Net Income 2020: -$258,0152020Revenue 2021: $1,908,752Expenses 2021: $1,675,587Net Income 2021: $233,1652021Revenue 2022: $2,520,322Expenses 2022: $1,876,091Net Income 2022: $644,2312022Revenue 2023: $1,491,732Expenses 2023: $1,832,286Net Income 2023: -$340,5542023Revenue 2024: $1,517,053Expenses 2024: $1,648,281Net Income 2024: -$131,2282024

Highlighted filing

2013

Revenue-
Expenses$849,076
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$2,049,205
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 560 raw XML fields

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IRS990/Activity2/Description0WE 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.
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IRS990/ActivityOrMissionDescription0THE RANDOLPH COUNTY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES CHILDREN, MEN AND WOMEN AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION 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 AND MEMBERSHIP, BY PROMOTING THE GOALS OF DEVELOPING SELF WORTH, CHRISTIAN PRINCIPLES, POSITIVE RELATIONSHIPS, HOLISTIC HEALTH, APPRECIATION OF DIVERSITY, INTERNATIONAL AWARENESS, ENVIRONMENTAL STEWARDSHIP, AND LEADERSHIP AND SERVICE. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE PROGRAMS AND SERVICES ACCESSIBLE TO ALL. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS WHO SUPPORT OUR MISSION, VALUES AND GOALS.
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IRS990/Description0THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MINDS, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES, AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIFESTYLES.
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IRS990/MissionDescription0THE 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.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0239414
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02854925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045028
IRS990ScheduleA/GrossInvestmentIncome509/Total0217327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0478252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0488488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0511463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0497883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0415493
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02391579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0217327
IRS990ScheduleA/InvestmentIncomePercentage00.03940
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016701
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06155
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011805
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011437
IRS990ScheduleA/OtherIncome509/Total057218
IRS990ScheduleA/PriorYearSupportPercentage00.93930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95030
IRS990ScheduleA/PublicSupportTotal50905246504
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01947923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0965358
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01043993
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0634323
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0654907
IRS990ScheduleA/Total509/Total05246504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02027449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01003745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01076481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0702002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0711372
IRS990ScheduleA/TotalSupportTotal/Total05521049
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02654523
IRS990ScheduleD/Buildings/Depreciation0666535
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03321058
IRS990ScheduleD/Equipment/BookValue0171225
IRS990ScheduleD/Equipment/Depreciation0195150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0366375

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits