Civic Intelligence

Fox Valley Family YMCA Inc.

990 • Fiscal year 2011 • EIN 36-3028169

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization Profilewww.foxvalleyymca.org
3875 Eldamain Road60545
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$4,603,480

No earlier filing loaded for comparison.

Net Assets

$4,019,721

No earlier filing loaded for comparison.

Liabilities

$583,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,762,269

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $4,603,480Liabilities 2011: $583,759Net Assets 2011: $4,019,7212011Assets 2012: $4,149,924Liabilities 2012: $13,441Net Assets 2012: $4,136,4832012Assets 2013: $4,166,802Liabilities 2013: $14,433Net Assets 2013: $4,152,3692013Assets 2014: $4,404,692Liabilities 2014: $31,552Net Assets 2014: $4,373,1402014Assets 2015: $4,707,517Liabilities 2015: $55,978Net Assets 2015: $4,651,5392015Assets 2016: $4,916,995Liabilities 2016: $98,095Net Assets 2016: $4,818,9002016Assets 2017: $5,138,549Liabilities 2017: $86,677Net Assets 2017: $5,051,8722017Assets 2018: $5,532,838Liabilities 2018: $73,777Net Assets 2018: $5,459,0612018Assets 2019: $5,839,218Liabilities 2019: $68,610Net Assets 2019: $5,770,6082019Assets 2020: $8,564,049Liabilities 2020: $116,161Net Assets 2020: $8,447,8882020Assets 2021: $10,237,433Liabilities 2021: $72,338Net Assets 2021: $10,165,0952021Assets 2022: $11,237,399Liabilities 2022: $38,114Net Assets 2022: $11,199,2852022Assets 2023: $11,725,259Liabilities 2023: $37,038Net Assets 2023: $11,688,2212023Assets 2024: $11,217,130Liabilities 2024: $34,170Net Assets 2024: $11,182,9602024

Highlighted filing

2011

Assets$4,603,480
Liabilities$583,759
Net Assets$4,019,721
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,762,2692011Expenses 2012: $2,769,5232012Revenue 2013: $3,118,599Expenses 2013: $3,102,713Net Income 2013: $15,8862013Revenue 2014: $3,508,056Expenses 2014: $3,287,285Net Income 2014: $220,7712014Revenue 2015: $3,815,112Expenses 2015: $3,536,713Net Income 2015: $278,3992015Revenue 2016: $3,868,174Expenses 2016: $3,700,813Net Income 2016: $167,3612016Revenue 2017: $4,025,424Expenses 2017: $3,792,452Net Income 2017: $232,9722017Revenue 2018: $5,013,413Expenses 2018: $4,606,224Net Income 2018: $407,1892018Revenue 2019: $5,171,194Expenses 2019: $4,859,647Net Income 2019: $311,5472019Revenue 2020: $6,167,373Expenses 2020: $3,490,093Net Income 2020: $2,677,2802020Revenue 2021: $5,672,862Expenses 2021: $3,955,655Net Income 2021: $1,717,2072021Revenue 2022: $5,789,817Expenses 2022: $4,755,627Net Income 2022: $1,034,1902022Revenue 2023: $6,441,417Expenses 2023: $5,952,481Net Income 2023: $488,9362023Revenue 2024: $6,992,477Expenses 2024: $7,497,738Net Income 2024: -$505,2612024

Highlighted filing

2011

Revenue-
Expenses$2,762,269
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Gross Receipts
$2,736,211
Mission and Program Overview

Mission

The Fox Valley Family YMCA, Inc. is a not- for-profit, charitable organization dedicated to servicing the community by helping to promote youth development, social responsibility and healthy living. The programs are available to all regardless of age, race, sex, faith , disability or income level. Children/Youth The YMCA creates an environment through its various programs that helps youth to develop the self-esteem needed to accomplish spiritual, physical and educational goals. The YMCA camps, day care, and "SAFE program" promotes positive relationships and life-long inspiration.

Filing and Contact Details

Filer

EIN
36-3028169
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IRS990/Description0CampingFun, learning and growth opportunities were provided for 192 campers last summer. The camping experience provided an opportunity for children to develop a life-time of memories. The day camps also serves as child care for parents who work during the summer. In addition, we are teaching the importance of the environment to the well-being of each individual and how each person can contribute to a sound environment. Financial assistance makes day camp assessable to all.Before and After School ProgramsThese programs are developed to offer crafts, sports, and academic support and to provide a well structured environment as an alternative to the streets, or unsupervised latchkey afternoons.375 children participated.YMCA AquaticsThe YMCA aquatic program provides swimming and safety skills. This promotes life-long good health and self-confidence. Last year, we enrolled 1502 participants. YMCA Youth Sports ProgramsWe have developed several types of sports programs such as gymnastics, basketball and soccer. Our sports programs emphasize development of skill, health and fitness, safety, cooperation, values, self-esteem, and respect for others. The object to establish a practice that will benefit the individual over their life-time. We had over 572 youths participate in our programs.Family ProgramsThe purpose of these programs is to help each family member to grow and develop in a responsible manner. Many of the traditional programs such as swimming and the gym help keep families together. The activities furnish a family an opportunity to have fun while learning how to create understanding and companionship with each other.Older Adult ProgramsThe older adults of the community are provided a safe and cheerful place to exercise,walk, dance and socialize. We had 488 older adults participate in our various programs.Membership dues and assessmentsThe YMCA strives to keep dues and assessments within reach of the average family and individual. The dues and assessments helps to maintain the buildings and provides the lessons and other services needed to accomplish the historic mission of the YMCA. Financial assisted is available for those without the means to become members.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0653346
IRS990ScheduleD/Land/BookValue0258778
IRS990ScheduleD/Land/OtherCostOrOtherBasis0258778
IRS990ScheduleD/LeaseholdImprovements/BookValue0635046
IRS990ScheduleD/LeaseholdImprovements/Depreciation0378395
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01013441
IRS990ScheduleD/OtherAssets/BookValue0559909
IRS990ScheduleD/OtherAssets/BookValue114789
IRS990ScheduleD/OtherAssets/Description0DUE FROM WEST BRANCH
IRS990ScheduleD/OtherAssets/Description1DUE FROM EAST BRANCH
IRS990ScheduleD/OtherLandBuildings/BookValue08197
IRS990ScheduleD/OtherLandBuildings/Depreciation098089
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0106286
IRS990ScheduleD/OtherLiabilities/Amount05993
IRS990ScheduleD/OtherLiabilities/Amount1574698
IRS990ScheduleD/OtherLiabilities/Description0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO CENTRAL BRANCH
IRS990ScheduleD/TotalBookValueOtherAssets0574698
IRS990ScheduleD/TotalOfAmounts0580691
IRS990ScheduleD/TotalOfBookValueLandBuildings03168429
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053823
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053823
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053823
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053823
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS, EVENTS, CONCESSIONS & MISC.
IRS990ScheduleG/EventsInformation/NetIncomeSummary053823
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg049002
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHRISTINE JEPSEN

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
$4,603,480
Liabilities
$583,759
Net assets
$4,019,721
Revenue
-
Expenses
$2,762,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$6.99$7.50$0.51
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.04$11.7$6.44$5.95$0.49
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$5.79$4.76$1.03
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.2$5.67$3.96$1.72
2020Detailed filing. Detailed filing data is available for this year.$8.56$0.12$8.45$6.17$3.49$2.68
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$5.17$4.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.46$5.01$4.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.09$5.05$4.03$3.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$3.87$3.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$3.82$3.54$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$3.51$3.29$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.15$3.12$3.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.01$4.14$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.58$4.02$2.76