Civic Intelligence

Young Mens Christian Association of Lenawee County

990 • Fiscal year 2012 • EIN 38-1393859

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization Profilewww.ymcaoflenawee.org
638 West Maumee Street49221
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% 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

14th percentile

-8.8%

Faster asset growth than 14% 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 / Assets34th percentile

Assets

Down

$2,120,201

Down $204,445 (-8.8%) from 2011

Net Assets

Down

$2,037,405

Down $205,641 (-9.2%) from 2011

Liabilities

Up

$82,796

Up $1,196 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,353,414

Up $28,935 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 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

2012

Assets$2,120,201
Liabilities$82,796
Net Assets$2,037,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,201,6732010Revenue 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

2012

Revenue-
Expenses$1,353,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,156,685
Mission and Program Overview

Mission

The organization is defunct and in the process of formal liquidation

Major Activities

Activity 2
Healthy living - the y is a leading voice on health and well-being. Through programs such as group exercise, water aerobics, cycling, senior exercise, yoga and lap swimming, we bring people closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable,and open to all faiths, backgrounds, abilities, and income levels. No one is turned away due to the inability to pay, financial assistance is provided to those who otherwise would have faced economic barriers to participation.
Activity 3
Sports & recreation - the y nurtures the potential of children through youth sports programming that is designed to strengthen character in our youth, engage families, and build lasting relationships. Participants in programs such as soccer, basketball, t-ball, volleyball, tumbling and cheerleading build skills, learn about teamwork, learn new skills, make new friends and focus on sportsmanship. Families are given volunteer opportunities as coaches, team parents, and committee members. Our sports programs develop confidence, promote diversity, increase self-esteem, and improve physical condition. The positive time with family and friends in this environment strengthens our community. Financial assistance is available to everyone, no one is turned away from our programs due to the inability to pay.
Filing and Contact Details

Filer

EIN
38-1393859
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IRS990/Activity2/Description0HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. THROUGH PROGRAMS SUCH AS GROUP EXERCISE, WATER AEROBICS, CYCLING, SENIOR EXERCISE, YOGA AND LAP SWIMMING, WE BRING PEOPLE CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE,AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY, FINANCIAL ASSISTANCE IS PROVIDED TO THOSE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
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IRS990/Activity3/Description0SPORTS & RECREATION - THE Y NURTURES THE POTENTIAL OF CHILDREN THROUGH YOUTH SPORTS PROGRAMMING THAT IS DESIGNED TO STRENGTHEN CHARACTER IN OUR YOUTH, ENGAGE FAMILIES, AND BUILD LASTING RELATIONSHIPS. PARTICIPANTS IN PROGRAMS SUCH AS SOCCER, BASKETBALL, T-BALL, VOLLEYBALL, TUMBLING AND CHEERLEADING BUILD SKILLS, LEARN ABOUT TEAMWORK, LEARN NEW SKILLS, MAKE NEW FRIENDS AND FOCUS ON SPORTSMANSHIP. FAMILIES ARE GIVEN VOLUNTEER OPPORTUNITIES AS COACHES, TEAM PARENTS, AND COMMITTEE MEMBERS. OUR SPORTS PROGRAMS DEVELOP CONFIDENCE, PROMOTE DIVERSITY, INCREASE SELF-ESTEEM, AND IMPROVE PHYSICAL CONDITION. THE POSITIVE TIME WITH FAMILY AND FRIENDS IN THIS ENVIRONMENT STRENGTHENS OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO EVERYONE, NO ONE IS TURNED AWAY FROM OUR PROGRAMS DUE TO THE INABILITY TO PAY.
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IRS990/ActivityOther/Description0OTHER PROGRAMS - THE YMCA OFFERS YOUTH SWIM LESSONS FOR ALL AGES AND ABILITIES AND ALSO USES ITS INDOOR SWIMMING POOL FOR COMMUNITY PARTNERSHIPS WITH THE AMERICAN RED CROSS, ADRIAN COLLEGE, AND THE HOPE NETWORK. AFTER-SCHOOL ADVANTAGE IS ANOTHER IMPORTANT COLLABORATIVE PROGRAM BETWEEN THE YMCA AND A NUMBER OF LOCAL ELEMENTARY SCHOOLS. THIS PROGRAM, WHICH IS HELD AT THE SCHOOLS, IS DESIGNED TO PROVIDE STRUCTURED RECREATIONAL ACTIVITIES FOR CHILDREN IN A SAFE AND CARING ENVIRONMENT. THE YMCA ALSO PROVIDES ADULT EXERCISE CLASSES FOR COLLEGE CREDIT IN CONJUNCTION WITH JACKSON COMMUNITY COLLEGE.
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IRS990/PermanentlyRestrictedNetAssets/BOY0507726
IRS990/PermanentlyRestrictedNetAssets/EOY0492402
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0995
IRS990/PrepaidExpensesDeferredCharges/EOY0348
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0987700
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1HEALTHY LIFESTYLE - GENERAL
IRS990/ProgramServiceRevenue/Description2DAILY FEES
IRS990/ProgramServiceRevenue/Description3BUILDING RENTAL
IRS990/ProgramServiceRevenuePriorYear0865845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0509197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1455858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212158
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310487
IRS990/ProgramServiceRevenue/TotalRevenueColumn0509197
IRS990/ProgramServiceRevenue/TotalRevenueColumn1455858
IRS990/ProgramServiceRevenue/TotalRevenueColumn212158
IRS990/ProgramServiceRevenue/TotalRevenueColumn310487
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-196729
IRS990/ReconciliationUnrealizedInvest0-8912
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0445412
IRS990/RevenuesLessExpensesCY0-196729
IRS990/RevenuesLessExpensesPriorYear0-217911
IRS990/SalariesEtcCurrentYear0705988
IRS990/SalariesEtcPriorYear0633305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126680
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0428022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027005
IRS990ScheduleA/GrossInvestmentIncome509/Total070799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01086464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01039876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0927375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0932798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01130296
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05116809
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027005
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total070799
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear098764
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0176381
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0103595
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years097086
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years079468
IRS990ScheduleA/OtherIncome509/Total0555294
IRS990ScheduleA/PriorYearSupportPercentage00.90120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89850
IRS990ScheduleA/PublicSupportTotal50905544831
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01140091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01100399
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0994984
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01052381
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01256976
IRS990ScheduleA/Total509/Total05544831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01255449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01282949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01104886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01164191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01363449
IRS990ScheduleA/TotalSupportTotal/Total06170924
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.01130
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-3776
IRS990ScheduleD/CurrentYear/Contributions020
IRS990ScheduleD/CurrentYear/EndOfYearBalance0498014
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07682
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-3649
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0760805
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0325
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0603426
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-36255
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-117800
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-4240
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0811567
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0760805
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses068778
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-115300
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0-4020
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0827076
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0625
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0811567
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0138686

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
$2,120,201
Liabilities
$82,796
Net assets
$2,037,405
Revenue
-
Expenses
$1,353,414
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
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