Civic Intelligence

Licking County YMCA Foundation

990 • Fiscal year 2012 • EIN 31-1128679

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.LCFYMCA.ORG
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.

2012 filings • 501(c)3 • $500k-$1M 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

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$560,817

Up $38,617 (+7.4%) from 2011

Net Assets

Up

$560,817

Up $38,617 (+7.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,000

Up $15,885 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$560,817
Liabilities$0
Net Assets$560,817
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$168,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$195,783
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
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IRS990ScheduleO/GeneralExplanation/Explanation2LICKING COUNTY FAMILY YMCA
IRS990ScheduleO/GeneralExplanation/Explanation3LICKING COUNTY FAMILY YMCA APPOINTS MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5POLICY ENFORCEMENT RESIDES WITH THE YMCA GOVERNING COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalances/BOY0522200
IRS990/TotalNetAssetsFundBalances/EOY0560817
IRS990/TotalOfOtherProgramServiceExp0164327
IRS990/TotalOfOtherProgramServiceGrnt0164327
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0168000
IRS990/TotalRevenueCurrentYear0195783
IRS990/TotalRevenuePriorYear0179264
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031456
IRS990/TotalRevenue/TotalRevenueColumn0195783
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0522200
IRS990/UnrestrictedNetAssets/EOY0560817
IRS990/UponRequest0X
IRS990/WebSite0WWW.LCFYMCA.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311128679
ReturnHeader/Filer/Name/BusinessNameLine10LICKING COUNTY YMCA FOUNDATION
ReturnHeader/Filer/NameControl0LICK
ReturnHeader/Filer/Phone07403459622
ReturnHeader/Filer/USAddress/AddressLine10470 WEST CHURCH STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0EDWARD E BOHREN II
ReturnHeader/Officer/Phone07403459622
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-04
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

Document Assets

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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
$560,817
Liabilities
$0
Net assets
$560,817
Revenue
-
Expenses
$168,000
Net income
-
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