Civic Intelligence

Young Mens Christian Association of Lenawee County

990 • Fiscal year 2011 • EIN 38-1393859

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.YMCAOFLENAWEE.ORG
638 West Maumee Street49221
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,324,646

Flat from 2011

Net Assets

Flat

$2,243,046

Flat from 2011

Liabilities

Flat

$81,600

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,324,479

Flat from 2011

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,591,451Liabilities 2010: $88,070Net Assets 2010: $2,503,3812010Assets 2011: $2,324,646Liabilities 2011: $81,600Net Assets 2011: $2,243,0462011Assets 2011: $2,324,646Liabilities 2011: $81,600Net Assets 2011: $2,243,0462011Assets 2012: $2,120,201Liabilities 2012: $82,796Net Assets 2012: $2,037,4052012Assets 2013: $1,994,670Liabilities 2013: $128,208Net Assets 2013: $1,866,4622013Assets 2014: $1,799,292Liabilities 2014: $111,251Net Assets 2014: $1,688,0412014Assets 2015: $1,756,995Liabilities 2015: $135,208Net Assets 2015: $1,621,7872015Assets 2016: $1,747,170Liabilities 2016: $79,390Net Assets 2016: $1,667,7802016Assets 2017: $1,537,801Liabilities 2017: $150,962Net Assets 2017: $1,386,8392017Assets 2018: $1,481,430Liabilities 2018: $257,437Net Assets 2018: $1,223,9932018Assets 2019: $1,304,608Liabilities 2019: $367,268Net Assets 2019: $937,3402019Assets 2020: $196,966Liabilities 2020: $516,268Net Assets 2020: -$319,3022020Assets 2021: $270,463Liabilities 2021: $515,749Net Assets 2021: -$245,2862021Assets 2022: $278,556Liabilities 2022: $515,749Net Assets 2022: -$237,1932022Assets 2023: $278,306Liabilities 2023: $514,749Net Assets 2023: -$236,4432023Assets 2024: $278,271Liabilities 2024: $514,749Net Assets 2024: -$236,4782024

Highlighted filing

2011

Assets$2,324,646
Liabilities$81,600
Net Assets$2,243,046
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,201,6732010Expenses 2011: $1,324,4792011Revenue 2011: $1,106,568Expenses 2011: $1,324,479Net Income 2011: -$217,9112011Expenses 2012: $1,353,4142012Revenue 2013: $1,336,861Expenses 2013: $1,547,658Net Income 2013: -$210,7972013Revenue 2014: $1,599,302Expenses 2014: $1,784,856Net Income 2014: -$185,5542014Revenue 2015: $1,654,343Expenses 2015: $1,716,858Net Income 2015: -$62,5152015Revenue 2016: $1,644,018Expenses 2016: $1,602,888Net Income 2016: $41,1302016Revenue 2017: $1,177,923Expenses 2017: $1,465,366Net Income 2017: -$287,4432017Revenue 2018: $1,217,863Expenses 2018: $1,377,188Net Income 2018: -$159,3252018Revenue 2019: $973,260Expenses 2019: $1,259,913Net Income 2019: -$286,6532019Revenue 2020: $666,686Expenses 2020: $1,923,328Net Income 2020: -$1,256,6422020Revenue 2021: $79,337Expenses 2021: $5,321Net Income 2021: $74,0162021Revenue 2022: $8,268Expenses 2022: $175Net Income 2022: $8,0932022Revenue 2023: $750Expenses 2023: $0Net Income 2023: $7502023Revenue 2024: $0Expenses 2024: $35Net Income 2024: -$352024

Highlighted filing

2011

Revenue-
Expenses$1,324,479
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,106,568
Mission and Program Overview

Mission

The mission of the ymca,a membership based organization, is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.the ymca provides a stabilizing influence and wholesome atomosphere for all interested persons to grow physically, mentally, and spiritually. The ymca is committed to enhancing the lives of a diverse community, especially its members and participants, through value-based, judeo christian programs and services for all persons regardless of age, sex, nationality, religion, creed or income.

Major Activities

Activity 2
General fitness - the ymca offers a wide variety of fitness opportunities for all ages. These include water-based activities such as arthritic aquacise, water jogging, and lap swimming, as well as land-based programs like aerobics, pilates, yoga, and personal training. In addition, the ymca has a fully equipped fitness center, two gymnasiums, and four racquetball courts which also help members and quests meet their wellness needs. Because the ymca refuses to turn anyone away due to the inability to pay program or membership fees, financial assistance is available to those who qualify.
Activity 3
Sports & recreation - the ymca offers numerous youth sports programs throughout the year which attract thousands of county residents. Activities include basketball, soccer (indoor and outdoor), flag football, volleyball, t-ball, dodgeball, and kickball. The ymca also offers various sports tournaments, camps, and special events. Youth and family recreational opportunities include family and open swim and gym time, a field day event, and the ymca's annual healthy kids day event. Financial assistance, in the form of y scholarships, is made available to income-eligible children and families.
Filing and Contact Details

Filer

EIN
38-1393859
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IRS990/Activity3/Description0SPORTS & RECREATION - THE YMCA OFFERS NUMEROUS YOUTH SPORTS PROGRAMS THROUGHOUT THE YEAR WHICH ATTRACT THOUSANDS OF COUNTY RESIDENTS. ACTIVITIES INCLUDE BASKETBALL, SOCCER (INDOOR AND OUTDOOR), FLAG FOOTBALL, VOLLEYBALL, T-BALL, DODGEBALL, AND KICKBALL. THE YMCA ALSO OFFERS VARIOUS SPORTS TOURNAMENTS, CAMPS, AND SPECIAL EVENTS. YOUTH AND FAMILY RECREATIONAL OPPORTUNITIES INCLUDE FAMILY AND OPEN SWIM AND GYM TIME, A FIELD DAY EVENT, AND THE YMCA'S ANNUAL HEALTHY KIDS DAY EVENT. FINANCIAL ASSISTANCE, IN THE FORM OF Y SCHOLARSHIPS, IS MADE AVAILABLE TO INCOME-ELIGIBLE CHILDREN AND FAMILIES.
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0200167
IRS990/OtherSalariesAndWages/ProgramServices0260113
IRS990/OtherSalariesAndWages/Total0460280
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral021155
IRS990/PaymentsToAffiliates/ProgramServices02560
IRS990/PaymentsToAffiliates/Total023715
IRS990/PayrollTaxes/ManagementAndGeneral019785
IRS990/PayrollTaxes/ProgramServices022878
IRS990/PayrollTaxes/Total042663
IRS990/PensionPlanContributions/ManagementAndGeneral016696
IRS990/PensionPlanContributions/Total016696
IRS990/PermanentlyRestrictedNetAssets/BOY0625698
IRS990/PermanentlyRestrictedNetAssets/EOY0507726
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0871
IRS990/PrepaidExpensesDeferredCharges/EOY0995
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0865845
IRS990/ProgramServiceRevenue/Description0HEALTHY LIFESTYLE - GENERAL
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2DAILY FEES
IRS990/ProgramServiceRevenue/Description3BUILDING RENTAL
IRS990/ProgramServiceRevenuePriorYear0832567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0458428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1391150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213917
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0458428
IRS990/ProgramServiceRevenue/TotalRevenueColumn1391150
IRS990/ProgramServiceRevenue/TotalRevenueColumn213917
IRS990/ProgramServiceRevenue/TotalRevenueColumn32350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-42424
IRS990/ReconcilationRevenueExpenses0-217911
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0329740
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060523
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0126680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0169061
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024966
IRS990ScheduleA/GrossInvestmentIncome509/Total079171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01039876
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0932798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01130296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01056844
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05087189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06169
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024966
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079171
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0176381
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years097086
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years079468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years081739
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50905630645
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01100399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0994984
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01256976
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01225905

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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
$2,324,646
Liabilities
$81,600
Net assets
$2,243,046
Revenue
-
Expenses
$1,324,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.51$0.24$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.51$0.24$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.52$0.25$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.52$0.32$0.67$1.92$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.94$0.97$1.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$1.22$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$1.18$1.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.64$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$1.65$1.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$1.60$1.78$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.87$1.34$1.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.08$2.24$1.32
2011Summary only. Only limited summary data is available for this year.$2.32$0.08$2.24$1.11$1.32$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$1.20