Civic Intelligence

Young Mens Christian Association of Monroe County Inc.

990 • Fiscal year 2011 • EIN 35-1384859

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

2125 S Highland Avenue47401
Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,579,532

Up $1,040,084 (+9.9%) from 2010

Net Assets

Up

$10,654,979

Up $929,761 (+9.6%) from 2010

Liabilities

Up

$924,553

Up $110,323 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,991,345

Up $65,751 (+1.7%) 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.

$30M$20M$10M$0Assets 2010: $10,539,448Liabilities 2010: $814,230Net Assets 2010: $9,725,2182010Assets 2011: $11,579,532Liabilities 2011: $924,553Net Assets 2011: $10,654,9792011Assets 2012: $16,346,198Liabilities 2012: $4,991,433Net Assets 2012: $11,354,7652012Assets 2013: $27,828,666Liabilities 2013: $4,397,860Net Assets 2013: $23,430,8062013Assets 2014: $26,383,731Liabilities 2014: $3,321,090Net Assets 2014: $23,062,6412014Assets 2015: $25,714,366Liabilities 2015: $3,192,686Net Assets 2015: $22,521,6802015Assets 2016: $25,355,266Liabilities 2016: $3,145,831Net Assets 2016: $22,209,4352016Assets 2017: $24,754,180Liabilities 2017: $2,825,840Net Assets 2017: $21,928,3402017Assets 2018: $24,090,945Liabilities 2018: $2,713,898Net Assets 2018: $21,377,0472018Assets 2019: $23,916,357Liabilities 2019: $2,594,570Net Assets 2019: $21,321,7872019Assets 2020: $23,304,581Liabilities 2020: $2,192,173Net Assets 2020: $21,112,4082020Assets 2021: $23,826,855Liabilities 2021: $2,197,796Net Assets 2021: $21,629,0592021Assets 2022: $23,000,569Liabilities 2022: $2,116,835Net Assets 2022: $20,883,7342022Assets 2023: $22,480,574Liabilities 2023: $2,068,110Net Assets 2023: $20,412,4642023Assets 2024: $21,723,367Liabilities 2024: $1,992,275Net Assets 2024: $19,731,0922024

Highlighted filing

2011

Assets$11,579,532
Liabilities$924,553
Net Assets$10,654,979

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,925,5942010Expenses 2011: $3,991,3452011Expenses 2012: $4,074,1782012Revenue 2013: $15,857,288Expenses 2013: $4,728,404Net Income 2013: $11,128,8842013Revenue 2014: $6,688,285Expenses 2014: $7,132,768Net Income 2014: -$444,4832014Revenue 2015: $6,941,976Expenses 2015: $7,431,734Net Income 2015: -$489,7582015Revenue 2016: $7,087,834Expenses 2016: $7,447,443Net Income 2016: -$359,6092016Revenue 2017: $7,543,984Expenses 2017: $7,984,071Net Income 2017: -$440,0872017Revenue 2018: $5,903,046Expenses 2018: $6,366,192Net Income 2018: -$463,1462018Revenue 2019: $6,188,488Expenses 2019: $6,576,986Net Income 2019: -$388,4982019Revenue 2020: $4,659,665Expenses 2020: $5,052,562Net Income 2020: -$392,8972020Revenue 2021: $5,367,597Expenses 2021: $5,064,599Net Income 2021: $302,9982021Revenue 2022: $5,336,424Expenses 2022: $5,621,883Net Income 2022: -$285,4592022Revenue 2023: $5,530,796Expenses 2023: $6,149,654Net Income 2023: -$618,8582023Revenue 2024: $6,141,752Expenses 2024: $6,865,377Net Income 2024: -$723,6252024

Highlighted filing

2011

Revenue-
Expenses$3,991,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,014,493
Mission and Program Overview

Mission

The Y is a powerful association of men, women and children joined together by a shared commitment to nurture the potential of youth, promote healthy living and foster a sense of social responsibility. Our mission is to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. Y programs focus on four core values: caring, honesty, respect, and responsibility. See Schedule O.

Major Activities

Activity 2
Ymca camping: ymca day camps help campers develop self-confidence, self-respect, socialization, and a healthy lifestyle while participating in fun, active games that challenge the spirit, mind, and body. Camping programs are educational while promoting socialization skills, spiritual awareness, mental development, physical development, and respect for the environment. Financial assistance is available for those who cannot afford the customary fees. We encourage the participation of all individuals and will make accommodations for those campers with special needs. In 2011, the ymca served 1,630 children in our day camp programs.
Activity 3
Ymca group exercise: our ymca aquatic group exercise instructors provide state-of-the-art aquatic exercise instruction that significantly contributes to each member's health and wellness goals. Our purpose is to develop and conduct fun, energetic, and highly motivational classes for all fitness and skill levels. The aquatic environment allows participants to utilize the buoyant qualities of water to enhance their physical fitness while reducing stress on the joints. In 2011, 746 people participated in our ymca aquatic group exercise programs. (continued in schedule o)
Filing and Contact Details

Filer

EIN
35-1384859
Raw XML AppendixShowing 400 of 891 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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IRS990/Activity2/Description0YMCA CAMPING: YMCA DAY CAMPS HELP CAMPERS DEVELOP SELF-CONFIDENCE, SELF-RESPECT, SOCIALIZATION, AND A HEALTHY LIFESTYLE WHILE PARTICIPATING IN FUN, ACTIVE GAMES THAT CHALLENGE THE SPIRIT, MIND, AND BODY. CAMPING PROGRAMS ARE EDUCATIONAL WHILE PROMOTING SOCIALIZATION SKILLS, SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL DEVELOPMENT, AND RESPECT FOR THE ENVIRONMENT. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEES. WE ENCOURAGE THE PARTICIPATION OF ALL INDIVIDUALS AND WILL MAKE ACCOMMODATIONS FOR THOSE CAMPERS WITH SPECIAL NEEDS. IN 2011, THE YMCA SERVED 1,630 CHILDREN IN OUR DAY CAMP PROGRAMS.
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IRS990/Activity3/Description0YMCA GROUP EXERCISE: OUR YMCA AQUATIC GROUP EXERCISE INSTRUCTORS PROVIDE STATE-OF-THE-ART AQUATIC EXERCISE INSTRUCTION THAT SIGNIFICANTLY CONTRIBUTES TO EACH MEMBER'S HEALTH AND WELLNESS GOALS. OUR PURPOSE IS TO DEVELOP AND CONDUCT FUN, ENERGETIC, AND HIGHLY MOTIVATIONAL CLASSES FOR ALL FITNESS AND SKILL LEVELS. THE AQUATIC ENVIRONMENT ALLOWS PARTICIPANTS TO UTILIZE THE BUOYANT QUALITIES OF WATER TO ENHANCE THEIR PHYSICAL FITNESS WHILE REDUCING STRESS ON THE JOINTS. IN 2011, 746 PEOPLE PARTICIPATED IN OUR YMCA AQUATIC GROUP EXERCISE PROGRAMS. (CONTINUED IN SCHEDULE O)
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IRS990/ActivityOrMissionDescription0PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, & BODY FOR ALL. BUILD FOUNDATIONS OF COMMUNITY THROUGH SOCIAL RESPONSIBILITY, YOUTH DEVELOPMENT, & HEALTH & WELL-BEING.
IRS990/ActivityOther/Description0WHAT FOLLOWS IS A LISTING OF SPECIFIC PROGRAM DESCRIPTIONS AND PROGRAM SERVICE ACCOMPLISHMENTS AT OUR YMCA: A. YMCA AQUATICS YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. IN 2011, MORE THAN 808 CHILDREN, TEENS, AND ADULTS LEARNED HOW TO BE SAFER AROUND WATER THROUGH YMCA SWIM LESSONS AND WATER SAFETY PROGRAMS. B. YMCA FAMILY ENRICHMENT THE YMCA IS PROUD TO BE A FAMILY ORGANIZATION. WE GIVE FAMILIES A SAFE, RELIABLE AND AFFORDABLE PLACE TO GO AND ENJOY TIME TOGETHER. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY NIGHTS LET FAMILIES SPEND TIME TOGETHER PARTICIPATING IN FUN ACTIVITIES. HEALTH AND WELLNESS PROGRAMS, SAFE SITTER CLASSES, BIRTHDAY PARTIES, FAMILY YOGA, AND FAMILY PRESCHOOL PROGRAMS ALL PROVIDE OPPORTUNITIES FOR FAMILIES TO LEARN MORE ABOUT A HEALTHY LIFESTYLE. AS ALWAYS, ALL ARE WELCOME TO OUR PROGRAMS, INCLUDING INDIVIDUALS WITH SPECIAL NEEDS. IN 2011, WE SERVED 1,634 FAMILY MEMBERS IN OUR FAMILY ENRICHMENT PROGRAMS. MORE THAN 500 VISITS PER MONTH ARE MADE TO THE ZONE - A SAFE, SOCIAL, WELLNESS AREA FOR YOUTH AGES SEVEN TO TWELVE. IN AN EFFORT TO ADDRESS THE OBESITY ISSUE AND OTHER HEALTH CONCERNS OF AREA CHILDREN, THE YMCA IS PROUD TO OFFER HEALTH EDUCATION AND PHYSICAL FITNESS PROGRAMS IN AREA ELEMENTARY SCHOOLS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. HEALTH EDUCATION AND PHYSICAL FITNESS ARE OFFERED TWO ADDITIONAL TIMES PER WEEK FOR CHILDREN. ASSESSMENTS ARE MADE AND FAMILIES ARE GIVEN VITAL INFORMATION TO HELP IMPROVE THE FAMILY'S HEALTH AND FITNESS. IN 2011, WE SERVED 280 STUDENTS IN SIX CLASSROOMS AT FOUR SCHOOLS TEACHING CHILDREN THE IMPORTANCE OF LIVING A HEALTHY AND ACTIVE LIFESTYLE. C. YMCA HEALTH ENHANCEMENT THE FAMILIAR YMCA TRIANGLE EMPHASIZES THE ONENESS OF SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY-BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION. YMCAS OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS - PROGRAMS SUCH AS PRENATAL EXERCISE, PARENT/CHILD EXERCISE, AEROBICS, STRENGTH TRAINING, AND SENIOR WELLNESS. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS, SUCH AS ARTHRITIS, HEART DISEASE, AND CANCER, CAN FIND YMCA PROGRAMS THAT ARE TAILORED TO THEIR NEEDS. YMCA HEALTH ENHANCEMENT PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES, AND ALL INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE, WHERE NEW EXERCISERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. YMCA FINANCIAL ASSISTANCE POLICIES HELP LOW-INCOME INDIVIDUALS, WHO ARE LESS LIKELY TO EXERCISE AND TO HAVE ADEQUATE HEALTH CARE, GAIN ACCESS TO THE YMCA. OVER 10,608 INDIVIDUALS ENJOYED THE BENEFITS OF A MEMBERSHIP WITH THE YMCA. WELLNESS COACHES ARE AVAILABLE TO ALL MEMBERS. THEY HELP TO ACCLIMATE NEW MEMBERS INTO OUR FACILITY WHICH INCLUDES AN ORIENTATION TO ALL OUR CARDIOVASCULAR AND STRENGTH EQUIPMENT, AS WELL AS DEFINING POLICIES AND PROVIDING PROGRAM OPPORTUNITIES. WE WISH TO ASSIST EACH MEMBER WITH FEELING COMFORTABLE AND A PART OF OUR YMCA FAMILY. IN 2011, 164 MEMBERS WORKED WITH A WELLNESS COACH. OVER 4,972 MEMBERS INTERACTED WITH A WELLNESS COACH DURING THEIR TIME HERE AT THE YMCA, BUILDING RELATIONSHIPS THAT WILL LAST LONG INTO THE FUTURE. OUR PERSONAL TRAINING PROGRAM ALLOWS MEMBERS TO WORK ONE-ON-ONE WITH A NATIONALLY CERTIFIED PERSONAL TRAINER. THIS TRAINER CREATES A PERSONALIZED PROGRAM TO FOCUS ON INDIVIDUAL NEEDS AND GOALS. IN 2011, 268 PEOPLE PARTICIPATE
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IRS990/Description0YMCA CHILDCARE AND PRESCHOOL: THE YMCA OFFERS A QUALITY CHILDCARE PROGRAM TO OUR MEMBERS. WE BELIEVE THAT PLAY IS AN ESSENTIAL PART OF A HAPPY LIFE AND A POWERFUL TOOL IN A CHILD'S HEALTHY DEVELOPMENT. OUR DIRECTED PLAY PROGRAM INTEGRATES A VARIETY OF THEMES INVOLVING MOVEMENT, CRAFTS, GAMES, AND STORYTELLING. THE STAFF IS TRAINED AND PREPARED TO GUIDE THE CHILDREN IN ACTIVITIES WHERE SOCIAL SKILLS ARE DEVELOPED TO HELP THEM LEARN HOW THE WORLD WORKS. OUR TOP PRIORITY IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT AT THE YMCA IN WHICH ALL CHILDREN CAN GROW AND HAVE FUN. IN 2011, 16,389 CHILD VISITS WERE ACCOMMODATED IN OUR CHILDCARE PROGRAM. WE BELIEVE THE EARLY YEARS OF A CHILD'S LIFE ARE OF CRITICAL IMPORTANCE IN HIS OR HER DEVELOPMENT. IN OUR PRESCHOOL PROGRAMS, WE STRIVE TO ENCOURAGE HEALTHY GROWTH IN SPIRIT, MIND, AND BODY, THROUGH POSITIVE CHARACTER DEVELOPMENT AND MOVEMENT BASED ACTIVITIES WITHIN A SAFE AND NURTURING ENVIRONMENT. WE ENCOURAGE WHOLE CHILD DEVELOPMENT, WHICH INCLUDES THE SUPPORT AND RESOURCES OF AND FOR PARENTS, TEACHERS, FAMILY, AND THE COMMUNITY. IN 2011, OVER 275 CHILDREN WERE ENROLLED IN OUR PRESCHOOL, HOLIDAY BREAK DAY AND DANCE PROGRAMS.
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IRS990/Form990PartVIISectionA/Title24PARTIAL YEAR BOARD MEMBER
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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.$21.7$1.99$19.7$6.14$6.87$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$2.07$20.4$5.53$6.15$0.62
2022Detailed filing. Detailed filing data is available for this year.$23.0$2.12$20.9$5.34$5.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$23.8$2.20$21.6$5.37$5.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$23.3$2.19$21.1$4.66$5.05$0.39
2019Detailed filing. Detailed filing data is available for this year.$23.9$2.59$21.3$6.19$6.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.71$21.4$5.90$6.37$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$2.83$21.9$7.54$7.98$0.44
2016Detailed filing. Detailed filing data is available for this year.$25.4$3.15$22.2$7.09$7.45$0.36
2015Detailed filing. Detailed filing data is available for this year.$25.7$3.19$22.5$6.94$7.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$26.4$3.32$23.1$6.69$7.13$0.44
2013Detailed filing. Detailed filing data is available for this year.$27.8$4.40$23.4$15.9$4.73$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.99$11.4$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.92$10.7$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.81$9.73$3.93