Civic Intelligence

Jackson Y-Center Inc.

990 • Fiscal year 2011 • EIN 38-1381139

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

127 W Wesley St49201
Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% 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.

Assets

$3,778,687

No earlier filing loaded for comparison.

Net Assets

$2,682,692

No earlier filing loaded for comparison.

Liabilities

$1,095,995

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,075,099

No earlier filing loaded for comparison.

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 2011: $3,778,687Liabilities 2011: $1,095,995Net Assets 2011: $2,682,6922011Assets 2012: $3,722,298Liabilities 2012: $1,027,974Net Assets 2012: $2,694,3242012Assets 2013: $3,740,599Liabilities 2013: $995,114Net Assets 2013: $2,745,4852013Assets 2014: $3,744,407Liabilities 2014: $932,772Net Assets 2014: $2,811,6352014Assets 2015: $3,892,946Liabilities 2015: $1,050,641Net Assets 2015: $2,842,3052015Assets 2016: $3,863,183Liabilities 2016: $1,010,514Net Assets 2016: $2,852,6692016Assets 2017: $5,760,978Liabilities 2017: $1,022,218Net Assets 2017: $4,738,7602017Assets 2018: $7,189,259Liabilities 2018: $959,396Net Assets 2018: $6,229,8632018Assets 2019: $9,268,716Liabilities 2019: $797,179Net Assets 2019: $8,471,5372019Assets 2020: $16,227,108Liabilities 2020: $861,177Net Assets 2020: $15,365,9312020Assets 2021: $17,051,311Liabilities 2021: $1,160,941Net Assets 2021: $15,890,3702021Assets 2022: $16,827,615Liabilities 2022: $1,224,335Net Assets 2022: $15,603,2802022Assets 2023: $22,931,366Liabilities 2023: $1,057,734Net Assets 2023: $21,873,6322023Assets 2024: $27,877,816Liabilities 2024: $5,228,339Net Assets 2024: $22,649,4772024

Highlighted filing

2011

Assets$3,778,687
Liabilities$1,095,995
Net Assets$2,682,692

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,075,0992011Expenses 2012: $2,000,8682012Revenue 2013: $2,043,576Expenses 2013: $2,013,311Net Income 2013: $30,2652013Revenue 2014: $2,185,722Expenses 2014: $2,109,630Net Income 2014: $76,0922014Revenue 2015: $2,259,974Expenses 2015: $2,212,015Net Income 2015: $47,9592015Revenue 2016: $2,306,172Expenses 2016: $2,295,194Net Income 2016: $10,9782016Revenue 2017: $4,404,993Expenses 2017: $2,533,588Net Income 2017: $1,871,4052017Revenue 2018: $4,610,268Expenses 2018: $2,987,893Net Income 2018: $1,622,3752018Revenue 2019: $4,924,852Expenses 2019: $2,831,278Net Income 2019: $2,093,5742019Revenue 2020: $8,657,158Expenses 2020: $1,814,163Net Income 2020: $6,842,9952020Revenue 2021: $4,138,573Expenses 2021: $3,603,749Net Income 2021: $534,8242021Revenue 2022: $2,757,684Expenses 2022: $2,770,907Net Income 2022: -$13,2232022Revenue 2023: $9,457,240Expenses 2023: $3,384,906Net Income 2023: $6,072,3342023Revenue 2024: $3,545,593Expenses 2024: $2,775,735Net Income 2024: $769,8582024

Highlighted filing

2011

Revenue-
Expenses$2,075,099
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,400,603
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Major Activities

Activity 2
Day camp: is a travel program that takes children ages 4-15 to various parks and recreation areas around jackson county. In 2011, 2943 children were registered for day camp programs and 256 registered for 1/2 day sports day camps. Children received approx. 47,400 finanical assistance to attend day camp at a reduced rate. Day camps are offered during the summer, as well as during the weeks when children are out of school. These camps give us a great opportunity to incorporate our core-character values of caring, honesty, respect, and responsibility.
Activity 3
Non-physical program: these programs include a safe and productive area for community youths to do homework or use the computer lab. Day care is provided to members using the facilities. Some programs provide information regarding healthly living and lifestyles. The jackson ymca also rents rooms to community members and groups to have a safe, secure area to hold meetings, seminars, or family gatherings.
Filing and Contact Details

Filer

EIN
38-1381139
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IRS990/Activity2/Description0DAY CAMP: IS A TRAVEL PROGRAM THAT TAKES CHILDREN AGES 4-15 TO VARIOUS PARKS AND RECREATION AREAS AROUND JACKSON COUNTY. IN 2011, 2943 CHILDREN WERE REGISTERED FOR DAY CAMP PROGRAMS AND 256 REGISTERED FOR 1/2 DAY SPORTS DAY CAMPS. CHILDREN RECEIVED APPROX. 47,400 FINANICAL ASSISTANCE TO ATTEND DAY CAMP AT A REDUCED RATE. DAY CAMPS ARE OFFERED DURING THE SUMMER, AS WELL AS DURING THE WEEKS WHEN CHILDREN ARE OUT OF SCHOOL. THESE CAMPS GIVE US A GREAT OPPORTUNITY TO INCORPORATE OUR CORE-CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/Description0PHYSICAL PROGRAMS: MEMEBERSHIPS INCLUDE USE OF FITNESS CENTER, SEVERAL GYMS,AND POOL,FOR APPROX.9,200 MEMBERS.PROGRAMS INCLUDE YOUTH SPORTS,FLOOR AND WATER,FITNESS, MARTIAL ARTS,AND AFTER-SCHOOL BUS-IN PROGRAMS.NO ONE IS TURNED AWAY FROM MEMBERSHIP OR PROGRAMS BASED UPON THEIR PROVEN INABILITY TO PAY. THE FINANCIAL ASST PROGRAM FOR MEMBERSHIP ALLOWS INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO BE A PART OF THE YMCA MEMBERSHIP,PROMOTING HEALTHY HABITS AND ENCOURAGING FAMILY TIME TOGETHER AT A REDUCED MONTHLY RATE. IN 2011, APPROXIMATELY 2,600 INDIVIDUALS AND FAMILIES REC'D FINANCIAL ASSISTANCE FOR MEMBERSHIP,EQUALING 131,998. THE JACKSON YMCA IS A MEMBERSHIP ASSOCIATION OF MEN,WOMEN AND CHILDREN OF ALL ABILITIES,INCOMES, RACES AND RELIGIONS. PROGRAM FEES ARE STRUCTURED TO BE AFFORDABLE TO ALL. FINANCIAL ASST. PROGRAMS EQUALED APPROXIMATELY 29,000. ALL YOUTH PROGRAMS RECEIVE SUBSIDY AT SOME LEVEL,OUTSIDE OF DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES.
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IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS
IRS990/ProgramServiceRevenue/ExclusionAmount024822
IRS990/ProgramServiceRevenue/ExclusionAmount15448
IRS990/ProgramServiceRevenuePriorYear01736246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01310369
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1520090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210403
IRS990/ProgramServiceRevenue/TotalRevenueColumn01310369
IRS990/ProgramServiceRevenue/TotalRevenueColumn1520090
IRS990/ProgramServiceRevenue/TotalRevenueColumn224822
IRS990/ProgramServiceRevenue/TotalRevenueColumn310403
IRS990/ProgramServiceRevenue/TotalRevenueColumn45448
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-8896
IRS990/ReconcilationRevenueExpenses0318829
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01586201
IRS990/RevenuesLessExpensesCY0318829
IRS990/RevenuesLessExpensesPriorYear0-127932
IRS990/SalariesEtcCurrentYear01140028
IRS990/SalariesEtcPriorYear01116078
IRS990/SavingsAndTempCashInvestments/BOY027176
IRS990/SavingsAndTempCashInvestments/EOY060707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0143032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0169708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0244095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0324144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01019654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05806
IRS990ScheduleA/GrossInvestmentIncome509/Total014365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01840862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01708254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01666341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01733777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01846278
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08795512
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0407182
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year036103
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years035635

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$5.23$22.6$3.55$2.78$0.77
2023Detailed filing. Detailed filing data is available for this year.$22.9$1.06$21.9$9.46$3.38$6.07
2022Detailed filing. Detailed filing data is available for this year.$16.8$1.22$15.6$2.76$2.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$17.1$1.16$15.9$4.14$3.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.86$15.4$8.66$1.81$6.84
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.80$8.47$4.92$2.83$2.09
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.96$6.23$4.61$2.99$1.62
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.02$4.74$4.40$2.53$1.87
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.01$2.85$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.89$1.05$2.84$2.26$2.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.93$2.81$2.19$2.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.74$1.00$2.75$2.04$2.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.03$2.69$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.10$2.68$2.08