Civic Intelligence

Fox Valley Family YMCA Inc.

990 • Fiscal year 2012 • EIN 36-3028169

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

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

18th percentile

0.00x

Higher debt load relative to assets than 18% 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

13th percentile

-9.9%

Faster asset growth than 13% 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 / Assets18th percentile

Assets

Down

$4,149,924

Down $453,556 (-9.9%) from 2011

Net Assets

Up

$4,136,483

Up $116,762 (+2.9%) from 2011

Liabilities

Down

$13,441

Down $570,318 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,769,523

Up $7,254 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$4,149,924
Liabilities$13,441
Net Assets$4,136,483
Open 2012 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

2012

Revenue-
Expenses$2,769,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Gross Receipts
$2,886,285
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 208 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.303 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 2653 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 703 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 498 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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IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Treasurer
IRS990/Form990PartVIISectionA/Title27Secretary
IRS990/Form990PartVIISectionA/Title28President
IRS990/Form990PartVIISectionA/Title29Vice President
IRS990/Form990PartVIISectionA/Title30GYMNASTICS DIRECTOR
IRS990/Form990PartVIISectionA/Title31SENIOR OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionA/Title32CEO
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IRS990/MissionDescription0The 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/YouthThe 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.
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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
$4,149,924
Liabilities
$13,441
Net assets
$4,136,483
Revenue
-
Expenses
$2,769,523
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