Civic Intelligence

Greater Green Bay YMCA Inc.

990 • Fiscal year 2012 • EIN 39-0813466

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

235 N Jefferson Street54301-5181
Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,112,934

Up $294,679 (+1.2%) from 2011

Net Assets

Up

$20,603,263

Up $369,274 (+1.8%) from 2011

Liabilities

Down

$3,509,671

Down $74,595 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,571,020

Down $4,423 (-0.0%) 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.

$40M$30M$20M$10M$0Assets 2010: $22,220,355Liabilities 2010: $3,684,750Net Assets 2010: $18,535,6052010Assets 2011: $23,818,255Liabilities 2011: $3,584,266Net Assets 2011: $20,233,9892011Assets 2012: $24,112,934Liabilities 2012: $3,509,671Net Assets 2012: $20,603,2632012Assets 2013: $24,156,446Liabilities 2013: $3,305,796Net Assets 2013: $20,850,6502013Assets 2014: $29,655,347Liabilities 2014: $2,927,357Net Assets 2014: $26,727,9902014Assets 2015: $31,455,664Liabilities 2015: $2,585,645Net Assets 2015: $28,870,0192015Assets 2016: $37,755,715Liabilities 2016: $7,742,994Net Assets 2016: $30,012,7212016Assets 2017: $36,128,485Liabilities 2017: $3,590,671Net Assets 2017: $32,537,8142017Assets 2018: $33,736,141Liabilities 2018: $2,317,566Net Assets 2018: $31,418,5752018Assets 2019: $33,427,512Liabilities 2019: $1,422,953Net Assets 2019: $32,004,5592019Assets 2020: $34,883,191Liabilities 2020: $1,109,382Net Assets 2020: $33,773,8092020Assets 2021: $37,103,473Liabilities 2021: $1,334,045Net Assets 2021: $35,769,4282021Assets 2022: $35,731,120Liabilities 2022: $1,753,134Net Assets 2022: $33,977,9862022Assets 2023: $37,211,408Liabilities 2023: $2,602,184Net Assets 2023: $34,609,2242023Assets 2024: $39,414,710Liabilities 2024: $4,289,892Net Assets 2024: $35,124,8182024

Highlighted filing

2012

Assets$24,112,934
Liabilities$3,509,671
Net Assets$20,603,263

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $11,651,7792010Expenses 2011: $11,575,4432011Expenses 2012: $11,571,0202012Revenue 2013: $11,811,600Expenses 2013: $12,108,406Net Income 2013: -$296,8062013Revenue 2014: $18,297,631Expenses 2014: $12,505,058Net Income 2014: $5,792,5732014Revenue 2015: $15,102,447Expenses 2015: $12,756,223Net Income 2015: $2,346,2242015Revenue 2016: $14,490,553Expenses 2016: $13,539,994Net Income 2016: $950,5592016Revenue 2017: $16,077,837Expenses 2017: $13,647,636Net Income 2017: $2,430,2012017Revenue 2018: $13,674,535Expenses 2018: $14,294,932Net Income 2018: -$620,3972018Revenue 2019: $14,816,559Expenses 2019: $14,778,559Net Income 2019: $38,0002019Revenue 2020: $12,024,473Expenses 2020: $10,687,238Net Income 2020: $1,337,2352020Revenue 2021: $13,940,992Expenses 2021: $12,295,744Net Income 2021: $1,645,2482021Revenue 2022: $15,405,426Expenses 2022: $15,425,496Net Income 2022: -$20,0702022Revenue 2023: $16,105,848Expenses 2023: $17,754,247Net Income 2023: -$1,648,3992023Revenue 2024: $19,869,129Expenses 2024: $19,424,915Net Income 2024: $444,2142024

Highlighted filing

2012

Revenue-
Expenses$11,571,020
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$12,167,150
Mission and Program Overview

Mission

The greater green bay ymca is a non-profit organization that puts christian principles into practice to strengthen the foundation of our community by building healthy spirit, mind and body for all.

Major Activities

Activity 2
Healthy living: improving the nation's, or more specifically greater green bay's health and well being means building a healthy spirit, mind and body for all. The ymca is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. Ymca healthy living programs are medically based and stress the value of prevention through balanced efforts of good exercise habits and overall health including proper nutrition, stress management and health education. This is important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are family oriented and offered at affordable fees, with financial assistance for those that are unable to pay the full fees; in 2012, we provided $960,229 in financial assistance to people seeking healthy actions and who otherwise would have faced economic barriers to participation. The ymca provides a variety of programs that assist our community with attaining healthier habits and includes fitness classes, family camps, cpr and first aid, lifeguard training, livestrong at the y, aquatic exercise, sports and swim lessons, indoor cycling and senior social groups. The nature of these programs is to promote one's own self worth by emphasizing skill acquisition & development, safety, cooperation and self confidence, leadership & teamwork. The depth and breadth of ymca programs also serve all ages: infants, pre-school, youth, adult, family and active older adults; all programs promote the desirable state of leading a healthy lifestyle through practice and education.
Activity 3
Social responsibility: or giving back and providing support to our neighbors means the ymca has been listening and responding to the green bay community's most critical social needs for 142 years. Our programs, such as swim smart (water safety for children), family nights, y club and 21c are examples of programs that help strengthen our community and empower individuals to change and overcome obstacles. We sponsor a healthy kids day event held at shopko hall. This signature event gave our community an opportunity to learn more about how to stay active, eat healthy, and engage in fun activities to help keep their kids and families healthy. It is rewarding to see the ymca help the greater green bay area in this pursuit and to reinforce how we build strong kids, strong families, strong communities, every day. The event was free to the participants and 3,300 children and adults participated in this community event. There were free give aways and a drawing for bicycles for those who registered. The activities included: zumba demonstration and participation, tae kwon do demonstration, bike rodeo with the first 500 kids receiving free helmets, fitness video gaming, radio disney singing, dancing, games and prizes, health screening from area hospitals and clinics, large inflatable's, rock climbing wall, presidential fitness testing, soccer and basketball skills with uwgb phoenix players, family run/walk, wild ones plantings, arts and crafts, make-your-own healthy snacks, face painting, bull frogs pitching, first tee golf, ymca dance demo and participation, green bay jugglers entertaining and demonstrating, y-guy and other area mascots, fire truck and ambulance exploration, climbing wall, and 4h, boy scouts and various informational booths.
Filing and Contact Details

Filer

EIN
39-0813466
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IRS990/Activity2/Description0HEALTHY LIVING: IMPROVING THE NATION'S, OR MORE SPECIFICALLY GREATER GREEN BAY'S HEALTH AND WELL BEING MEANS BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. YMCA HEALTHY LIVING PROGRAMS ARE MEDICALLY BASED AND STRESS THE VALUE OF PREVENTION THROUGH BALANCED EFFORTS OF GOOD EXERCISE HABITS AND OVERALL HEALTH INCLUDING PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THIS IS IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE FAMILY ORIENTED AND OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE FOR THOSE THAT ARE UNABLE TO PAY THE FULL FEES; IN 2012, WE PROVIDED $960,229 IN FINANCIAL ASSISTANCE TO PEOPLE SEEKING HEALTHY ACTIONS AND WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE YMCA PROVIDES A VARIETY OF PROGRAMS THAT ASSIST OUR COMMUNITY WITH ATTAINING HEALTHIER HABITS AND INCLUDES FITNESS CLASSES, FAMILY CAMPS, CPR AND FIRST AID, LIFEGUARD TRAINING, LIVESTRONG AT THE Y, AQUATIC EXERCISE, SPORTS AND SWIM LESSONS, INDOOR CYCLING AND SENIOR SOCIAL GROUPS. THE NATURE OF THESE PROGRAMS IS TO PROMOTE ONE'S OWN SELF WORTH BY EMPHASIZING SKILL ACQUISITION & DEVELOPMENT, SAFETY, COOPERATION AND SELF CONFIDENCE, LEADERSHIP & TEAMWORK. THE DEPTH AND BREADTH OF YMCA PROGRAMS ALSO SERVE ALL AGES: INFANTS, PRE-SCHOOL, YOUTH, ADULT, FAMILY AND ACTIVE OLDER ADULTS; ALL PROGRAMS PROMOTE THE DESIRABLE STATE OF LEADING A HEALTHY LIFESTYLE THROUGH PRACTICE AND EDUCATION.
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IRS990/Activity3/Description0SOCIAL RESPONSIBILITY: OR GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS MEANS THE YMCA HAS BEEN LISTENING AND RESPONDING TO THE GREEN BAY COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 142 YEARS. OUR PROGRAMS, SUCH AS SWIM SMART (WATER SAFETY FOR CHILDREN), FAMILY NIGHTS, Y CLUB AND 21C ARE EXAMPLES OF PROGRAMS THAT HELP STRENGTHEN OUR COMMUNITY AND EMPOWER INDIVIDUALS TO CHANGE AND OVERCOME OBSTACLES. WE SPONSOR A HEALTHY KIDS DAY EVENT HELD AT SHOPKO HALL. THIS SIGNATURE EVENT GAVE OUR COMMUNITY AN OPPORTUNITY TO LEARN MORE ABOUT HOW TO STAY ACTIVE, EAT HEALTHY, AND ENGAGE IN FUN ACTIVITIES TO HELP KEEP THEIR KIDS AND FAMILIES HEALTHY. IT IS REWARDING TO SEE THE YMCA HELP THE GREATER GREEN BAY AREA IN THIS PURSUIT AND TO REINFORCE HOW WE BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES, EVERY DAY. THE EVENT WAS FREE TO THE PARTICIPANTS AND 3,300 CHILDREN AND ADULTS PARTICIPATED IN THIS COMMUNITY EVENT. THERE WERE FREE GIVE AWAYS AND A DRAWING FOR BICYCLES FOR THOSE WHO REGISTERED. THE ACTIVITIES INCLUDED: ZUMBA DEMONSTRATION AND PARTICIPATION, TAE KWON DO DEMONSTRATION, BIKE RODEO WITH THE FIRST 500 KIDS RECEIVING FREE HELMETS, FITNESS VIDEO GAMING, RADIO DISNEY SINGING, DANCING, GAMES AND PRIZES, HEALTH SCREENING FROM AREA HOSPITALS AND CLINICS, LARGE INFLATABLE'S, ROCK CLIMBING WALL, PRESIDENTIAL FITNESS TESTING, SOCCER AND BASKETBALL SKILLS WITH UWGB PHOENIX PLAYERS, FAMILY RUN/WALK, WILD ONES PLANTINGS, ARTS AND CRAFTS, MAKE-YOUR-OWN HEALTHY SNACKS, FACE PAINTING, BULL FROGS PITCHING, FIRST TEE GOLF, YMCA DANCE DEMO AND PARTICIPATION, GREEN BAY JUGGLERS ENTERTAINING AND DEMONSTRATING, Y-GUY AND OTHER AREA MASCOTS, FIRE TRUCK AND AMBULANCE EXPLORATION, CLIMBING WALL, AND 4H, BOY SCOUTS AND VARIOUS INFORMATIONAL BOOTHS.
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IRS990/ActivityOrMissionDescription0THE GREATER GREEN BAY YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY BY BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/Description0YOUTH DEVELOPMENT: YOUTH DEVELOPMENT OR NURTURING THE DEVELOPMENT OF EVERY CHILD AND TEEN MEANS WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND TO FOSTER GROWTH AND DEVELOPMENT OF NOT ONLY THE CHILD BUT ALSO THE FAMILY. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE SKILLS, VALUES AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATION ACHIEVEMENT. THE GREATER GREEN BAY YMCA HAS MANY PROGRAMS FOR THE YOUTH DIVISION THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND FINANCIAL ASSISTANCE TO MAKE SURE PARTICIPATION IS POSSIBLE FOR THOSE WITH A FINANCIAL NEED. IN 2012, $180,548 IN FINANCIAL ASSISTANCE WAS PROVIDED TO 4,626 YOUTH AND THEIR FAMILIES. ONE STRATEGIC INITIATIVE FOR THE GREATER GREEN BAY YMCA IS TO HELP CHANGE THE GROWING TREND OF YOUTH INACTIVITY AND CHILDHOOD OBESITY. EDUCATION, ENCOURAGEMENT AND MODELING HEALTHY BEHAVIOR IS IMPORTANT AND NECESSARY FOR THE YMCA TO FACILITATE LIFESTYLE CHANGES IN YOUTH. THERE ARE A VARIETY OF PROGRAMS OFFERED TO YOUTH: FOOD & FUN, TEEN ADVENTURE PROGRAMS, PRE-SCHOOL AND YOUTH GYM AND SWIM CLASSES, DANCE CLASSES, AQUATIC CLASSES, GYMNASTICS CLASSES, GYMNASTICS EVENTS AND CAMPS, COMPETITIVE SWIM CLASSES, YOUTH SPORT LEAGUES, FITNESS AND STRENGTH CLASSES, BABY SITTING CLASSES, SPECIAL POPULATIONS, 21ST CENTURY LEARNING CENTER, STUDIO DANCE, COMPETITIVE GYMNASTICS, COMPETITIVE SWIM TEAM, SPORTS CLASSES, SWIM SMART PROGRAM, Y KLUB, Y NIGHTS, GIRL'S NIGHT OUT, SPORTS POWER ZONE, FAMILY NIGHT AND SPECIAL EVENTS SUCH AS HEALTHY KIDS DAY.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIRPERSON
IRS990/Form990PartVIISectionA/Title13TREASURER
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/Title22VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title25DIRECTOR OF BUSINESS SERVI
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IRS990/MissionDescription0THE GREATER GREEN BAY YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY BY BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$4.29$35.1$19.9$19.4$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$2.60$34.6$16.1$17.8$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$1.75$34.0$15.4$15.4$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.33$35.8$13.9$12.3$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$1.11$33.8$12.0$10.7$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$1.42$32.0$14.8$14.8$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.7$2.32$31.4$13.7$14.3$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$3.59$32.5$16.1$13.6$2.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$7.74$30.0$14.5$13.5$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$2.59$28.9$15.1$12.8$2.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$2.93$26.7$18.3$12.5$5.79
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.2$3.31$20.9$11.8$12.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$3.51$20.6$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.58$20.2$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$3.68$18.5$11.7