Civic Intelligence

Henry County YMCA Inc

990 • Fiscal year 2010 • EIN 35-0873347

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

300 Wittenbraker Ave47362
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,449,815

No earlier filing loaded for comparison.

Net Assets

$3,214,633

No earlier filing loaded for comparison.

Liabilities

$1,235,182

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,029,925

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,449,815Liabilities 2010: $1,235,182Net Assets 2010: $3,214,6332010Assets 2011: $4,569,180Liabilities 2011: $1,122,523Net Assets 2011: $3,446,6572011Assets 2012: $4,813,513Liabilities 2012: $1,067,559Net Assets 2012: $3,745,9542012Assets 2013: $4,458,647Liabilities 2013: $859,422Net Assets 2013: $3,599,2252013Assets 2014: $4,298,547Liabilities 2014: $824,612Net Assets 2014: $3,473,9352014Assets 2015: $4,191,687Liabilities 2015: $213,171Net Assets 2015: $3,978,5162015Assets 2016: $4,075,595Liabilities 2016: $224,527Net Assets 2016: $3,851,0682016Assets 2017: $3,932,378Liabilities 2017: $83,926Net Assets 2017: $3,848,4522017Assets 2018: $3,827,873Liabilities 2018: $92,329Net Assets 2018: $3,735,5442018Assets 2019: $3,702,460Liabilities 2019: $85,982Net Assets 2019: $3,616,4782019Assets 2020: $3,641,112Liabilities 2020: $90,039Net Assets 2020: $3,551,0732020Assets 2021: $3,722,713Liabilities 2021: $92,203Net Assets 2021: $3,630,5102021Assets 2022: $3,577,224Liabilities 2022: $97,173Net Assets 2022: $3,480,0512022Assets 2023: $3,525,933Liabilities 2023: $110,589Net Assets 2023: $3,415,3442023Assets 2024: $3,253,751Liabilities 2024: $54,787Net Assets 2024: $3,198,9642024

Highlighted filing

2010

Assets$4,449,815
Liabilities$1,235,182
Net Assets$3,214,633

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,029,9252010Expenses 2011: $970,2792011Expenses 2012: $1,048,3012012Revenue 2013: $1,014,733Expenses 2013: $1,159,969Net Income 2013: -$145,2362013Revenue 2014: $1,004,087Expenses 2014: $1,158,626Net Income 2014: -$154,5392014Revenue 2015: $1,648,615Expenses 2015: $1,142,069Net Income 2015: $506,5462015Revenue 2016: $1,030,633Expenses 2016: $1,159,443Net Income 2016: -$128,8102016Revenue 2017: $1,135,411Expenses 2017: $1,144,967Net Income 2017: -$9,5562017Revenue 2018: $1,042,052Expenses 2018: $1,152,455Net Income 2018: -$110,4032018Revenue 2019: $1,015,058Expenses 2019: $1,143,810Net Income 2019: -$128,7522019Revenue 2020: $884,508Expenses 2020: $954,081Net Income 2020: -$69,5732020Revenue 2021: $1,131,790Expenses 2021: $1,030,088Net Income 2021: $101,7022021Revenue 2022: $1,050,138Expenses 2022: $1,200,597Net Income 2022: -$150,4592022Revenue 2023: $1,349,908Expenses 2023: $1,414,894Net Income 2023: -$64,9862023Revenue 2024: $1,322,878Expenses 2024: $1,539,528Net Income 2024: -$216,6502024

Highlighted filing

2010

Revenue-
Expenses$1,029,925
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$889,525
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Youth development programs....ymca youth programs provide enriching experiences which facilitate a child's cognitive, social, emotional, and physical growth. Providing children with a nuturing and stimulating environment, instilling positive values like teamwork, honesty and fair play, demonstrating service to others and helping youth reach their full potential and all goals of ymca youth programs. Within our programs we strive to meet the needs of young people in the community by providing a safe place, opportunities for growth and supportive relationships with appropriate role models. Financial assistance is available for youth memberships and programs. The ymca day camp program provides a lasting experience of personal enrichment. Ymca camp creates memories that last a lifetime. Camp offers adventure and learning activities that promote mental development, physical well being, social growth, and self respect. Camp gives children a sense of belonging, self-confidence, and pride in achievement while helping youth recognize the value of cooperation. The ymca preschool program is created to fit the age, size, interests, and needs of preschool-aged children. Children learn to view themselves as a worthy individual and are equipped with the tools to make future classroom experiences positive and enriching. The ymca youth swim lesson program is progressive, with multiple age-specific levels ensuring that each child is successful in each class. Learning situations are based on individual needs with positive reinforement being used for skills accomplished as well as good behavior. Youth participants served: 922
Activity 3
Youth sports programs....ymca youth sports enable youth to learn the fundamentals of different sports while meeting new friends and building lasting relationships. Sport programs are progressive with every child being given the opportunity to play. Ymca sports draw the focus away from winning at all costs and instead teach children teamwork, individual growth, and the basic rules of the game. Ymca youth sport philosophy is "everybody plays, everybody wins." youth participants served: approximately 1800
Filing and Contact Details

Filer

EIN
35-0873347
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IRS990/Activity2/Description0YOUTH DEVELOPMENT PROGRAMS....YMCA YOUTH PROGRAMS PROVIDE ENRICHING EXPERIENCES WHICH FACILITATE A CHILD'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH. PROVIDING CHILDREN WITH A NUTURING AND STIMULATING ENVIRONMENT, INSTILLING POSITIVE VALUES LIKE TEAMWORK, HONESTY AND FAIR PLAY, DEMONSTRATING SERVICE TO OTHERS AND HELPING YOUTH REACH THEIR FULL POTENTIAL AND ALL GOALS OF YMCA YOUTH PROGRAMS. WITHIN OUR PROGRAMS WE STRIVE TO MEET THE NEEDS OF YOUNG PEOPLE IN THE COMMUNITY BY PROVIDING A SAFE PLACE, OPPORTUNITIES FOR GROWTH AND SUPPORTIVE RELATIONSHIPS WITH APPROPRIATE ROLE MODELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR YOUTH MEMBERSHIPS AND PROGRAMS. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. YMCA CAMP CREATES MEMORIES THAT LAST A LIFETIME. CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF RESPECT. CAMP GIVES CHILDREN A SENSE OF BELONGING, SELF-CONFIDENCE, AND PRIDE IN ACHIEVEMENT WHILE HELPING YOUTH RECOGNIZE THE VALUE OF COOPERATION. THE YMCA PRESCHOOL PROGRAM IS CREATED TO FIT THE AGE, SIZE, INTERESTS, AND NEEDS OF PRESCHOOL-AGED CHILDREN. CHILDREN LEARN TO VIEW THEMSELVES AS A WORTHY INDIVIDUAL AND ARE EQUIPPED WITH THE TOOLS TO MAKE FUTURE CLASSROOM EXPERIENCES POSITIVE AND ENRICHING. THE YMCA YOUTH SWIM LESSON PROGRAM IS PROGRESSIVE, WITH MULTIPLE AGE-SPECIFIC LEVELS ENSURING THAT EACH CHILD IS SUCCESSFUL IN EACH CLASS. LEARNING SITUATIONS ARE BASED ON INDIVIDUAL NEEDS WITH POSITIVE REINFOREMENT BEING USED FOR SKILLS ACCOMPLISHED AS WELL AS GOOD BEHAVIOR. YOUTH PARTICIPANTS SERVED: 922
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IRS990/Description0HEALTH AND WELLNESS FOR ADULTS...THE YMCA TAKE THE WELLNESS, OR HOLISTIC, APPROACH TO HEALTH AND FITNESS. OUR PROGRAMS ARE ORGANIZED AROUND THE PRINCIPLE THAT THERE IS A ONENESS OF SPIRIT, MIND, AND BODY. WE STRIVE TO RECOGNIZE THE UNIQUE HEALTH AND WELLNESS NEEDS AND GOALS OF OUR MEMBERS. PROGRAMS ARE DESIGNED TO HELP MEMEBERS CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE HENRY COUNTY YMCA IS COMMITTED TO PROVIDING MEMEBERS WITH AN ATMOSPHERE THAT ALLOWS THEM TO GROW IN SPIRIT, MIND, AND BODY. IN LIGHT OF THE RISING OBESITY RATES IN OUR COUNTRY, OUR YMCA PARTICIPANTS IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN THE VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. PARTICIPANTS SERVED: 2098
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IRS990/OtherExpenses/Total411937
IRS990/OtherLiabilities/BOY060887
IRS990/OtherLiabilities/EOY068687
IRS990/OtherRevenueCurrentYear09203
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04128
IRS990/OtherRevenueMisc/TotalRevenueColumn04128
IRS990/OtherRevenuePriorYear09653
IRS990/OtherSalariesAndWages/ManagementAndGeneral039490
IRS990/OtherSalariesAndWages/ProgramServices0211722
IRS990/OtherSalariesAndWages/Total0251212
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral033567
IRS990/PayrollTaxes/Total033567
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07147
IRS990/PrepaidExpensesDeferredCharges/EOY02929
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0769346
IRS990/ProgramServiceRevenue/Description0FAMILY MEMBERSHIP
IRS990/ProgramServiceRevenue/Description1ADULT MEMBERSHIP
IRS990/ProgramServiceRevenue/Description2YOUTH SPORT FEES
IRS990/ProgramServiceRevenue/Description3PRESCHOOL FEES
IRS990/ProgramServiceRevenue/Description4JOINERS FEES
IRS990/ProgramServiceRevenuePriorYear0790633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0437781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1124786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244236
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome338907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome432098
IRS990/ProgramServiceRevenue/TotalRevenueColumn0437781
IRS990/ProgramServiceRevenue/TotalRevenueColumn1124786
IRS990/ProgramServiceRevenue/TotalRevenueColumn244236
IRS990/ProgramServiceRevenue/TotalRevenueColumn338907
IRS990/ProgramServiceRevenue/TotalRevenueColumn432098
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-141643
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04099
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03356276
IRS990/RetainedEarningsEndowmentEtc/EOY03214633
IRS990/RevenuesLessExpensesCY0-141643
IRS990/RevenuesLessExpensesPriorYear0-134060
IRS990/SalariesEtcCurrentYear0555213
IRS990/SalariesEtcPriorYear0538600
IRS990/SavingsAndTempCashInvestments/BOY0162509
IRS990/SavingsAndTempCashInvestments/EOY0154572
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0221450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0220677
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0485225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0927352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0121062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0320493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0352228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0562810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01467129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042655
IRS990ScheduleA/GrossInvestmentIncome509/Total069028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0776770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0796098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0829913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0857063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0949864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04209708
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02219
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06551
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042655
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069028
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.82250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82670
IRS990ScheduleA/PublicSupportTotal50904751704
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0221450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0220677
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0485225
IRS990ScheduleA/SupportFromDQPsEtc/Total0927352
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0889525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0917160
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01150406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01209291

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$1.32$1.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.11$3.42$1.35$1.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.48$1.05$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$1.13$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$0.88$0.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.62$1.02$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$1.04$1.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$1.14$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.22$3.85$1.03$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.21$3.98$1.65$1.14$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.82$3.47$1.00$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.60$1.01$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.07$3.75$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.12$3.45$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.24$3.21$1.03