Civic Intelligence

Scott County Family YMCA Inc.

990 • Fiscal year 2011 • EIN 35-1876673

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization Profilewww.scottcountyfamilyymca.org
805 Community Way47170
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% 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

28th percentile

-3.9%

Faster asset growth than 28% 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.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,253,861

Down $91,923 (-3.9%) from 2010

Net Assets

Down

$1,387,311

Down $30,907 (-2.2%) from 2010

Liabilities

Down

$866,550

Down $61,016 (-6.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$663,551

Down $5,679 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,345,784Liabilities 2010: $927,566Net Assets 2010: $1,418,2182010Assets 2011: $2,253,861Liabilities 2011: $866,550Net Assets 2011: $1,387,3112011Assets 2012: $2,195,331Liabilities 2012: $810,950Net Assets 2012: $1,384,3812012Assets 2013: $2,054,471Liabilities 2013: $741,983Net Assets 2013: $1,312,4882013Assets 2014: $2,168,969Liabilities 2014: $760,530Net Assets 2014: $1,408,4392014Assets 2015: $2,060,531Liabilities 2015: $723,061Net Assets 2015: $1,337,4702015Assets 2016: $1,952,720Liabilities 2016: $685,349Net Assets 2016: $1,267,3712016Assets 2017: $1,851,274Liabilities 2017: $703,055Net Assets 2017: $1,148,2192017Assets 2018: $1,729,407Liabilities 2018: $693,462Net Assets 2018: $1,035,9452018Assets 2019: $1,578,786Liabilities 2019: $628,273Net Assets 2019: $950,5132019Assets 2020: $1,555,740Liabilities 2020: $613,387Net Assets 2020: $942,3532020Assets 2021: $1,510,507Liabilities 2021: $513,081Net Assets 2021: $997,4262021Assets 2022: $1,422,554Liabilities 2022: $473,446Net Assets 2022: $949,1082022Assets 2023: $1,516,603Liabilities 2023: $432,746Net Assets 2023: $1,083,8572023Assets 2024: $1,565,737Liabilities 2024: $418,364Net Assets 2024: $1,147,3732024

Highlighted filing

2011

Assets$2,253,861
Liabilities$866,550
Net Assets$1,387,311
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $669,2302010Expenses 2011: $663,5512011Expenses 2012: $664,5012012Revenue 2013: $695,172Expenses 2013: $767,065Net Income 2013: -$71,8932013Revenue 2014: $828,246Expenses 2014: $732,295Net Income 2014: $95,9512014Revenue 2015: $786,475Expenses 2015: $828,412Net Income 2015: -$41,9372015Revenue 2016: $770,935Expenses 2016: $841,100Net Income 2016: -$70,1652016Revenue 2017: $841,143Expenses 2017: $960,296Net Income 2017: -$119,1532017Revenue 2018: $759,127Expenses 2018: $871,348Net Income 2018: -$112,2212018Revenue 2019: $596,229Expenses 2019: $681,661Net Income 2019: -$85,4322019Revenue 2020: $444,296Expenses 2020: $481,004Net Income 2020: -$36,7082020Revenue 2021: $435,423Expenses 2021: $496,610Net Income 2021: -$61,1872021Revenue 2022: $468,935Expenses 2022: $517,253Net Income 2022: -$48,3182022Revenue 2023: $722,320Expenses 2023: $587,569Net Income 2023: $134,7512023Revenue 2024: $675,243Expenses 2024: $611,727Net Income 2024: $63,5162024

Highlighted filing

2011

Revenue-
Expenses$663,551
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$632,551
Mission and Program Overview

Mission

Conducted programs that addressed the health and fitness needs of Scott County. These programs are not provided by any other organization in Scott County.

Major Activities

Activity 2
Occupancy expenses incurred to operate the building that program services are conducted in.
Activity 3
Depreciation expense on the building that houses program services.
Filing and Contact Details

Filer

EIN
35-1876673
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/ActivityOrMissionDescription0Conducted programs that adressed the health and fitness needs of Scott County. These programs are not provided by any other organization in Scott County. The number of members served totaled approximately 3,500 and non-member participants totaled approximately 1,000.
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IRS990ScheduleO/GeneralExplanation/Explanation0Other program expenses consisted primarily of supplies, contracted services and interest on debt.
IRS990ScheduleO/GeneralExplanation/Explanation1Accrual to cash adjustment for payroll tax withholdings and expenses.
IRS990ScheduleO/GeneralExplanation/Explanation2Matt Mihalik, 60 Oak Drive, Scottsburg, IN 47170
IRS990ScheduleO/GeneralExplanation/Explanation3Tax preparer provides a copy of the Form 990 to Executive Director who then discusses the contents of the Form 990 with the Finance Committee members.
IRS990ScheduleO/GeneralExplanation/Explanation4Board members are given a packet of information that contains all policies and new board members attend an orientation meeting and film session.
IRS990ScheduleO/GeneralExplanation/Explanation5Board Finance Committee reviews and establishes all compensation policies based on information provided by the Executive Director, department heads and the YMCA of the USA.
IRS990ScheduleO/GeneralExplanation/Explanation6Program Service Expenses 179,231, Grants and allocations 0, Revenue 0 Other program expenses consist principally of supplies, contracted services and interest on debt service.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990, Part III, Line 4d Program Service Expenses 179,231, Grants and allocations 0, Revenue 0 Other program expenses consist principally of supplies, contracted services and interest on debt service. Form 990 Part III Line 4d Other program expenses consisted primarily of supplies, contracted services and interest on debt. Form 990 Part XI Line 5a Accrual to cash adjustment for payroll tax withholdings and expenses. Form 990 Part VI Section A Line 9 Matt Mihalik, 60 Oak Drive, Scottsburg, IN 47170 Form 990 Part VI Section B Line 11b Tax preparer provides a copy of the Form 990 to Executive Director who then discusses the contents of the Form 990 with the Finance Committee members. Form 990 Part VI Section B Line 12c Board members are given a packet of information that contains all policies and new board members attend an orientation meeting and film session. Form 990 Part VI Section B Line 15b Board Finance Committee reviews and establishes all compensation policies based on information provided by the Executive Director, department heads and the YMCA of the USA.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference04d
IRS990ScheduleO/GeneralExplanation/ReturnReference15a
IRS990ScheduleO/GeneralExplanation/ReturnReference29
IRS990ScheduleO/GeneralExplanation/ReturnReference311b
IRS990ScheduleO/GeneralExplanation/ReturnReference412c
IRS990ScheduleO/GeneralExplanation/ReturnReference515b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Line 4d Other Activities
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,253,861
Liabilities
$866,550
Net assets
$1,387,311
Revenue
-
Expenses
$663,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.15$0.68$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$0.72$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.47$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$0.44$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.61$0.94$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.63$0.95$0.60$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.69$1.04$0.76$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.70$1.15$0.84$0.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.27$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.72$1.34$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.76$1.41$0.83$0.73$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.74$1.31$0.70$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.81$1.38$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.87$1.39$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.93$1.42$0.67