Civic Intelligence

The Grand Traverse Bay Young Mens Christian Association

990 • Fiscal year 2011 • EIN 38-1709640

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileGTBAYYMCA.ORG
3000 Racquet Club Drive49684
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% 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

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,148,008

Up $661,080 (+27%) from 2010

Net Assets

Down

$2,186,181

Down $4,381 (-0.2%) from 2010

Liabilities

Up

$961,827

Up $665,461 (+225%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,893,783

Up $180,798 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $2,486,928Liabilities 2010: $296,366Net Assets 2010: $2,190,5622010Assets 2011: $3,148,008Liabilities 2011: $961,827Net Assets 2011: $2,186,1812011Assets 2013: $9,892,793Liabilities 2013: $1,559,910Net Assets 2013: $8,332,8832013Assets 2014: $16,853,457Liabilities 2014: $6,431,332Net Assets 2014: $10,422,1252014Assets 2015: $15,845,844Liabilities 2015: $5,173,980Net Assets 2015: $10,671,8642015Assets 2016: $15,751,457Liabilities 2016: $5,035,108Net Assets 2016: $10,716,3492016Assets 2017: $15,941,929Liabilities 2017: $5,280,547Net Assets 2017: $10,661,3822017Assets 2018: $15,814,863Liabilities 2018: $5,056,320Net Assets 2018: $10,758,5432018Assets 2019: $15,921,665Liabilities 2019: $4,915,745Net Assets 2019: $11,005,9202019Assets 2020: $16,474,350Liabilities 2020: $5,047,516Net Assets 2020: $11,426,8342020Assets 2021: $18,817,614Liabilities 2021: $4,817,530Net Assets 2021: $14,000,0842021Assets 2022: $19,309,477Liabilities 2022: $4,406,063Net Assets 2022: $14,903,4142022Assets 2023: $20,660,627Liabilities 2023: $3,604,423Net Assets 2023: $17,056,2042023Assets 2024: $22,814,829Liabilities 2024: $3,547,467Net Assets 2024: $19,267,3622024

Highlighted filing

2011

Assets$3,148,008
Liabilities$961,827
Net Assets$2,186,181
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 2010: $1,712,9852010Expenses 2011: $1,893,7832011Revenue 2013: $7,483,690Expenses 2013: $2,011,818Net Income 2013: $5,471,8722013Revenue 2014: $4,940,806Expenses 2014: $2,851,564Net Income 2014: $2,089,2422014Revenue 2015: $4,406,852Expenses 2015: $4,022,906Net Income 2015: $383,9462015Revenue 2016: $4,638,770Expenses 2016: $4,594,285Net Income 2016: $44,4852016Revenue 2017: $5,319,433Expenses 2017: $5,440,725Net Income 2017: -$121,2922017Revenue 2018: $5,888,427Expenses 2018: $5,791,266Net Income 2018: $97,1612018Revenue 2019: $6,362,880Expenses 2019: $6,115,503Net Income 2019: $247,3772019Revenue 2020: $5,321,998Expenses 2020: $4,901,084Net Income 2020: $420,9142020Revenue 2021: $7,717,823Expenses 2021: $5,144,573Net Income 2021: $2,573,2502021Revenue 2022: $6,860,767Expenses 2022: $5,957,437Net Income 2022: $903,3302022Revenue 2023: $9,043,507Expenses 2023: $6,890,717Net Income 2023: $2,152,7902023Revenue 2024: $9,818,858Expenses 2024: $7,607,700Net Income 2024: $2,211,1582024

Highlighted filing

2011

Revenue-
Expenses$1,893,783
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,923,196
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provide latchkey day care service both before and after school
Activity 3
Provide a camp for youth both summer & during school year
Filing and Contact Details

Filer

EIN
38-1709640
Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052205
IRS990ScheduleA/GrossInvestmentIncome509/Total095989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01154089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01024050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0937460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0876008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0880210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04871817
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0310213
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0302054
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0325831
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0938098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052205
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total095989
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.64870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X

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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
$3,148,008
Liabilities
$961,827
Net assets
$2,186,181
Revenue
-
Expenses
$1,893,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$3.55$19.3$9.82$7.61$2.21
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.60$17.1$9.04$6.89$2.15
2022Detailed filing. Detailed filing data is available for this year.$19.3$4.41$14.9$6.86$5.96$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.8$4.82$14.0$7.72$5.14$2.57
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.05$11.4$5.32$4.90$0.42
2019Detailed filing. Detailed filing data is available for this year.$15.9$4.92$11.0$6.36$6.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.8$5.06$10.8$5.89$5.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$15.9$5.28$10.7$5.32$5.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$15.8$5.04$10.7$4.64$4.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.17$10.7$4.41$4.02$0.38
2014Detailed filing. Detailed filing data is available for this year.$16.9$6.43$10.4$4.94$2.85$2.09
2013Summary only. Only limited summary data is available for this year.$9.89$1.56$8.33$7.48$2.01$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.96$2.19$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$1.71