Civic Intelligence

YMCA of Central Stark County

990 • Fiscal year 2012 • EIN 34-0714392

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

1201 30th Street NW44709
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

6.7%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,642,306

Up $1,865,023 (+6.7%) from 2011

Net Assets

Up

$28,382,780

Up $2,259,723 (+8.7%) from 2011

Liabilities

Down

$1,259,526

Down $394,700 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,788,776

Up $236,684 (+1.9%) from 2011

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.

$80M$60M$40M$20M$0Assets 2010: $27,298,161Liabilities 2010: $1,675,921Net Assets 2010: $25,622,2402010Assets 2011: $27,777,283Liabilities 2011: $1,654,226Net Assets 2011: $26,123,0572011Assets 2012: $29,642,306Liabilities 2012: $1,259,526Net Assets 2012: $28,382,7802012Assets 2013: $38,634,789Liabilities 2013: $6,187,103Net Assets 2013: $32,447,6862013Assets 2014: $40,657,446Liabilities 2014: $6,849,574Net Assets 2014: $33,807,8722014Assets 2015: $46,447,209Liabilities 2015: $6,426,357Net Assets 2015: $40,020,8522015Assets 2016: $46,579,151Liabilities 2016: $5,775,996Net Assets 2016: $40,803,1552016Assets 2017: $48,227,983Liabilities 2017: $5,006,119Net Assets 2017: $43,221,8642017Assets 2018: $48,326,166Liabilities 2018: $3,813,835Net Assets 2018: $44,512,3312018Assets 2019: $51,634,922Liabilities 2019: $3,690,952Net Assets 2019: $47,943,9702019Assets 2020: $53,173,272Liabilities 2020: $2,959,228Net Assets 2020: $50,214,0442020Assets 2021: $58,009,941Liabilities 2021: $2,609,658Net Assets 2021: $55,400,2832021Assets 2022: $58,782,194Liabilities 2022: $3,753,979Net Assets 2022: $55,028,2152022Assets 2023: $60,808,800Liabilities 2023: $1,959,478Net Assets 2023: $58,849,3222023Assets 2024: $70,771,180Liabilities 2024: $1,768,545Net Assets 2024: $69,002,6352024

Highlighted filing

2012

Assets$29,642,306
Liabilities$1,259,526
Net Assets$28,382,780

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $12,424,8922010Expenses 2011: $12,552,0922011Expenses 2012: $12,788,7762012Revenue 2013: $16,341,274Expenses 2013: $13,033,322Net Income 2013: $3,307,9522013Revenue 2014: $15,272,955Expenses 2014: $14,090,119Net Income 2014: $1,182,8362014Revenue 2015: $16,527,368Expenses 2015: $15,788,546Net Income 2015: $738,8222015Revenue 2016: $16,871,825Expenses 2016: $16,372,890Net Income 2016: $498,9352016Revenue 2017: $18,484,826Expenses 2017: $16,987,168Net Income 2017: $1,497,6582017Revenue 2018: $19,564,463Expenses 2018: $17,156,063Net Income 2018: $2,408,4002018Revenue 2019: $20,641,139Expenses 2019: $17,962,196Net Income 2019: $2,678,9432019Revenue 2020: $15,117,859Expenses 2020: $13,024,623Net Income 2020: $2,093,2362020Revenue 2021: $20,495,063Expenses 2021: $14,926,751Net Income 2021: $5,568,3122021Revenue 2022: $20,070,569Expenses 2022: $18,049,334Net Income 2022: $2,021,2352022Revenue 2023: $24,401,360Expenses 2023: $22,027,457Net Income 2023: $2,373,9032023Revenue 2024: $24,090,828Expenses 2024: $20,981,008Net Income 2024: $3,109,8202024

Highlighted filing

2012

Revenue-
Expenses$12,788,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$15,085,095
Mission and Program Overview

Mission

The mission statement of the ymca of central stark county is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Major Activities

Activity 2
Child Care Services and Youth Development - Our YMCA is committed to nuturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. One third of the children in our licensed before and after school age programs receive financial asistance. The YMCA of Central Stark County keeps its promise that no one is turned away due to an inability to pay.
Activity 3
Social Responsibility and Community Services - Our YMCA believes in giving back and supporting our neighbors. The YMCA of Central Stark County has over 200 partnerships and collaborations that help strengthen the foundations of our community. We offer programs for physically challenged, seniors, and at-risk youth. Also, we have programs that address specific needs such as exercises for those affected by cancer and diabetes. All of our programs encourage participants to live healthier lives. The opportunity to participate in YMCA programs is open to all and each program promotes character traits of Trustworthiness, Respect, Responsibility, Fairness, Caring, and Citizenship.
Filing and Contact Details

Filer

EIN
34-0714392
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IRS990/Activity2/Description0Child Care Services and Youth Development - Our YMCA is committed to nuturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. One third of the children in our licensed before and after school age programs receive financial asistance. The YMCA of Central Stark County keeps its promise that no one is turned away due to an inability to pay.
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IRS990/Activity3/Description0Social Responsibility and Community Services - Our YMCA believes in giving back and supporting our neighbors. The YMCA of Central Stark County has over 200 partnerships and collaborations that help strengthen the foundations of our community. We offer programs for physically challenged, seniors, and at-risk youth. Also, we have programs that address specific needs such as exercises for those affected by cancer and diabetes. All of our programs encourage participants to live healthier lives. The opportunity to participate in YMCA programs is open to all and each program promotes character traits of Trustworthiness, Respect, Responsibility, Fairness, Caring, and Citizenship.
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IRS990/Description0Health, Well-Being, and Fitness - The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2012, we provided financial assistance scholarships to nearly 10,000 youth, families and seniors throughout the year. As a result, more people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment.
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation4416227
IRS990/Form990PartVIISectionA/OtherCompensation4517877
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4478295
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45135258
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.8$1.77$69.0$24.1$21.0$3.11
2023Detailed filing. Detailed filing data is available for this year.$60.8$1.96$58.8$24.4$22.0$2.37
2022Detailed filing. Detailed filing data is available for this year.$58.8$3.75$55.0$20.1$18.0$2.02
2021Detailed filing. Detailed filing data is available for this year.$58.0$2.61$55.4$20.5$14.9$5.57
2020Detailed filing. Detailed filing data is available for this year.$53.2$2.96$50.2$15.1$13.0$2.09
2019Detailed filing. Detailed filing data is available for this year.$51.6$3.69$47.9$20.6$18.0$2.68
2018Detailed filing. Detailed filing data is available for this year.$48.3$3.81$44.5$19.6$17.2$2.41
2017Detailed filing. Detailed filing data is available for this year.$48.2$5.01$43.2$18.5$17.0$1.50
2016Detailed filing. Detailed filing data is available for this year.$46.6$5.78$40.8$16.9$16.4$0.50
2015Detailed filing. Detailed filing data is available for this year.$46.4$6.43$40.0$16.5$15.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$40.7$6.85$33.8$15.3$14.1$1.18
2013Detailed filing. Detailed filing data is available for this year.$38.6$6.19$32.4$16.3$13.0$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$1.26$28.4$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.65$26.1$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.68$25.6$12.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits