Civic Intelligence

Belvidere Family YMCA

990 • Fiscal year 2012 • EIN 36-2287520

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.BELVIDEREFAMILYYMCA.ORG

View Organization Page

220 West Locust Street61008
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,576,299

Up $84,337 (+5.7%) from 2011

Net Assets

Down

$1,300,009

Down $1,219 (-0.1%) from 2011

Liabilities

Up

$276,290

Up $85,556 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,199,795

Down $171,277 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,491,962Liabilities 2011: $190,734Net Assets 2011: $1,301,2282011Assets 2012: $1,576,299Liabilities 2012: $276,290Net Assets 2012: $1,300,0092012Assets 2013: $1,537,595Liabilities 2013: $304,452Net Assets 2013: $1,233,1432013Assets 2014: $1,517,404Liabilities 2014: $331,690Net Assets 2014: $1,185,7142014Assets 2015: $1,466,135Liabilities 2015: $222,832Net Assets 2015: $1,243,3032015Assets 2016: $1,416,647Liabilities 2016: $200,475Net Assets 2016: $1,216,1722016Assets 2017: $1,360,080Liabilities 2017: $188,141Net Assets 2017: $1,171,9392017Assets 2018: $1,305,845Liabilities 2018: $160,212Net Assets 2018: $1,145,6332018Assets 2019: $1,310,480Liabilities 2019: $218,783Net Assets 2019: $1,091,6972019Assets 2020: $1,433,395Liabilities 2020: $201,252Net Assets 2020: $1,232,1432020Assets 2021: $1,541,727Liabilities 2021: $190,727Net Assets 2021: $1,351,0002021Assets 2022: $1,468,418Liabilities 2022: $179,876Net Assets 2022: $1,288,5422022Assets 2023: $1,651,998Liabilities 2023: $167,482Net Assets 2023: $1,484,5162023Assets 2024: $1,541,545Liabilities 2024: $187,762Net Assets 2024: $1,353,7832024

Highlighted filing

2012

Assets$1,576,299
Liabilities$276,290
Net Assets$1,300,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,371,0722011Expenses 2012: $1,199,7952012Revenue 2013: $1,119,827Expenses 2013: $1,194,570Net Income 2013: -$74,7432013Revenue 2014: $1,134,370Expenses 2014: $1,166,807Net Income 2014: -$32,4372014Revenue 2015: $1,175,768Expenses 2015: $1,118,179Net Income 2015: $57,5892015Revenue 2016: $1,090,170Expenses 2016: $1,117,302Net Income 2016: -$27,1322016Revenue 2017: $1,030,023Expenses 2017: $1,074,256Net Income 2017: -$44,2332017Revenue 2018: $1,062,268Expenses 2018: $1,088,574Net Income 2018: -$26,3062018Revenue 2019: $996,313Expenses 2019: $1,050,249Net Income 2019: -$53,9362019Revenue 2020: $1,033,554Expenses 2020: $915,714Net Income 2020: $117,8402020Revenue 2021: $1,184,771Expenses 2021: $1,065,914Net Income 2021: $118,8572021Revenue 2022: $988,093Expenses 2022: $1,050,551Net Income 2022: -$62,4582022Revenue 2023: $1,332,050Expenses 2023: $1,136,076Net Income 2023: $195,9742023Revenue 2024: $939,581Expenses 2024: $1,070,314Net Income 2024: -$130,7332024

Highlighted filing

2012

Revenue-
Expenses$1,199,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,215,218
Mission and Program Overview

Mission

The organization's mission is to develop christian values, to put christian principles into practice in all we do. Building healthy spirit, mind, and body for all.

Major Activities

Activity 2
Day camp and care services approximately 400 youth. See attached statement for primary exempt purpose.
Filing and Contact Details

Filer

EIN
36-2287520
Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance076373
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03560
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures056153
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02540
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0279552
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0130300
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses018910
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0165622
IRS990ScheduleD/CurrentYear/OtherExpenditures03813
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0109847
IRS990ScheduleD/Equipment/Depreciation0560803
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0670650
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01199795
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION INTENDS TO USE THE ENDOWNMENT FUNDS, AS DETERMINED BY THE CONTRIBUTORS, FOR CONTINUED SUPPORT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING FOR UNCERTAINTY INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2009 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONAL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,576,299
Liabilities
$276,290
Net assets
$1,300,009
Revenue
-
Expenses
$1,199,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$0.94$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.48$1.33$1.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$0.99$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$1.18$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$1.03$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$1.00$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$1.03$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$1.09$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.24$1.18$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.19$1.13$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.23$1.12$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.28$1.30$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.19$1.30$1.37