Civic Intelligence

Orrville YMCA Inc

990 • Fiscal year 2011 • EIN 34-1491294

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

1801 Smucker Road44667
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

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

2011 filings • 501(c)3 • $1M-$5M 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

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,090,801

Up $409,072 (+24%) from 2010

Net Assets

Up

$1,881,649

Up $319,540 (+20%) from 2010

Liabilities

Up

$209,152

Up $89,532 (+75%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$998,722

Down $10,580 (-1.0%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,681,729Liabilities 2010: $119,620Net Assets 2010: $1,562,1092010Assets 2011: $2,090,801Liabilities 2011: $209,152Net Assets 2011: $1,881,6492011Assets 2012: $2,322,572Liabilities 2012: $516,546Net Assets 2012: $1,806,0262012Assets 2013: $2,114,362Liabilities 2013: $494,859Net Assets 2013: $1,619,5032013Assets 2014: $1,678,106Liabilities 2014: $312,111Net Assets 2014: $1,365,9952014Assets 2015: $1,438,067Liabilities 2015: $289,309Net Assets 2015: $1,148,7582015Assets 2016: $1,329,621Liabilities 2016: $247,932Net Assets 2016: $1,081,6892016Assets 2017: $1,254,097Liabilities 2017: $220,840Net Assets 2017: $1,033,2572017Assets 2018: $1,374,950Liabilities 2018: $208,351Net Assets 2018: $1,166,5992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$2,090,801
Liabilities$209,152
Net Assets$1,881,649

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,009,3022010Expenses 2011: $998,7222011Expenses 2012: $1,138,9052012Revenue 2013: $946,253Expenses 2013: $1,136,589Net Income 2013: -$190,3362013Revenue 2014: $892,071Expenses 2014: $1,144,724Net Income 2014: -$252,6532014Revenue 2015: $699,884Expenses 2015: $912,885Net Income 2015: -$213,0012015Revenue 2016: $604,853Expenses 2016: $701,738Net Income 2016: -$96,8852016Revenue 2017: $609,768Expenses 2017: $658,200Net Income 2017: -$48,4322017Revenue 2018: $769,031Expenses 2018: $635,689Net Income 2018: $133,3422018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2011

Revenue-
Expenses$998,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,337,280
Mission and Program Overview

Mission

The mission of the Orrville YMCA is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

Major Activities

Activity 2
Nurturing youth: swim team; safety instruction for youth entering kindergarten; fine arts programs; gymnastics; youth basketball, soccer, martial arts, flag football; tball; swim lessons, and archery instruction.
Activity 3
Promoting life span health; arthritis classes; water and land group exercise instruction; volleyball, basketball, soccer, racquetball, weight room orientation, personal training, indoor walking club, lap swimming, recreational dance, and community events.
Filing and Contact Details

Filer

EIN
34-1491294
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IRS990/MissionDescription0THE ORRVILLE YMCA IS A NON-PROFIT, COMMUNITY SERVICE AGENCY OF THE ORRVILLE AREA UNITED WAY THAT WAS FOUNDED IN 1972. IT IS OPEN TO MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIONS AND WAIVES MEMBERSHIP FEES FOR ALL WHO CANNOT AFFORD THE USUAL COSTS. ITS MISSION IS TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES OF EASTERN WAYNE COUNTY, OHIO. THE YMCA RELIES ON DONORS AND VOLUNTEERS TO MAINTAIN FACILITIES, SERVE ON THE BOARD, AND SUPERVISE A VARIETY OF PROGRAMS IN CONJUNCTION WITH THE HIRED Y STAFF. THE THREE MAJOR PROGRAM AREAS ADMINISTERED BY THE ORRVILLE Y INCLUDE FAMILY LIFE SKILLS, NURTURING YOUTH, AND PROMOTING LIFE SPAN DEVELOPMENT.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01789
IRS990ScheduleA/GrossInvestmentIncome509/Total078074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0737919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0735980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0653970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0342366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0294744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02764979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01789
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078074
IRS990ScheduleA/InvestmentIncomePercentage00.01550
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07967
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020970
IRS990ScheduleA/OtherIncome509/Total048961
IRS990ScheduleA/PriorYearSupportPercentage00.78280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77580
IRS990ScheduleA/PublicSupportTotal50903911314
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0334598
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year047815
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0334133
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0286888
IRS990ScheduleA/SupportFromDQPsEtc/Total01003434
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01268430

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