Civic Intelligence

Licking County YMCA Foundation

990 • Fiscal year 2011 • EIN 31-1128679

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

470 West Church Street43055
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M 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

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$522,200

Up $27,149 (+5.5%) from 2010

Net Assets

Up

$522,200

Up $27,149 (+5.5%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,115

Down $10,805 (-6.6%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $495,051Net Assets 2010: $495,0512010Assets 2011: $522,200Liabilities 2011: $0Net Assets 2011: $522,2002011Assets 2012: $560,817Liabilities 2012: $0Net Assets 2012: $560,8172012Assets 2013: $686,503Liabilities 2013: $0Net Assets 2013: $686,5032013Assets 2014: $739,508Liabilities 2014: $0Net Assets 2014: $739,5082014Assets 2015: $732,045Liabilities 2015: $0Net Assets 2015: $732,0452015Assets 2016: $1,063,525Liabilities 2016: $0Net Assets 2016: $1,063,5252016Assets 2017: $1,188,646Liabilities 2017: $0Net Assets 2017: $1,188,6462017Assets 2018: $1,123,267Liabilities 2018: $0Net Assets 2018: $1,123,2672018Assets 2019: $1,349,800Liabilities 2019: $0Net Assets 2019: $1,349,8002019Assets 2020: $1,561,279Liabilities 2020: $0Net Assets 2020: $1,561,2792020Assets 2021: $1,822,187Liabilities 2021: $0Net Assets 2021: $1,822,1872021Assets 2022: $1,505,364Liabilities 2022: $0Net Assets 2022: $1,505,3642022Assets 2023: $1,696,593Liabilities 2023: $0Net Assets 2023: $1,696,5932023Assets 2024: $1,843,106Liabilities 2024: $0Net Assets 2024: $1,843,1062024

Highlighted filing

2011

Assets$522,200
Liabilities$0
Net Assets$522,200

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $197,626Expenses 2010: $162,920Net Income 2010: $34,7062010Expenses 2011: $152,1152011Expenses 2012: $168,0002012Revenue 2013: $175,822Expenses 2013: $165,309Net Income 2013: $10,5132013Revenue 2014: $183,011Expenses 2014: $173,519Net Income 2014: $9,4922014Revenue 2015: $193,190Expenses 2015: $182,196Net Income 2015: $10,9942015Revenue 2016: $482,265Expenses 2016: $183,414Net Income 2016: $298,8512016Revenue 2017: $276,114Expenses 2017: $194,491Net Income 2017: $81,6232017Revenue 2018: $238,835Expenses 2018: $203,976Net Income 2018: $34,8592018Revenue 2019: $235,067Expenses 2019: $188,311Net Income 2019: $46,7562019Revenue 2020: $198,701Expenses 2020: $191,360Net Income 2020: $7,3412020Revenue 2021: $211,770Expenses 2021: $190,594Net Income 2021: $21,1762021Revenue 2022: $213,527Expenses 2022: $193,428Net Income 2022: $20,0992022Revenue 2023: $229,222Expenses 2023: $256,466Net Income 2023: -$27,2442023Revenue 2024: $219,515Expenses 2024: $228,531Net Income 2024: -$9,0162024

Highlighted filing

2011

Revenue-
Expenses$152,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$179,264
Mission and Program Overview

Mission

To put christian principles into practice that build healthy spirit, mind and body for all.

Filing and Contact Details

Filer

EIN
31-1128679
Raw XML Appendix371 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE LICKING COUNTY FAMILY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY ENFORCEMENT RESIDES WITH THE YMCA GOVERNING COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311128679
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ReturnHeader/Filer/NameControl0LICK
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ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0EDWARD E BOHREN II
ReturnHeader/Officer/Phone07403459622
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON DAVIS BAGENT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101205 WEAVER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043023
ReturnHeader/Preparer/Name0MJB
ReturnHeader/Preparer/Phone07403211000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:17:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.28$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.48$0.18$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.20$0.16$0.03
Peer Organizations

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