Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2010 • EIN 39-0878909

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

Organization Profilewww.oshkoshymca.org
324 Washington Ave54901
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$19,156,826

No earlier filing loaded for comparison.

Net Assets

$16,341,863

No earlier filing loaded for comparison.

Liabilities

$2,814,963

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,624,569

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $19,156,826Liabilities 2010: $2,814,963Net Assets 2010: $16,341,8632010Assets 2011: $19,250,283Liabilities 2011: $2,460,964Net Assets 2011: $16,789,3192011Assets 2012: $19,185,508Liabilities 2012: $2,305,002Net Assets 2012: $16,880,5062012Assets 2013: $19,125,647Liabilities 2013: $2,146,418Net Assets 2013: $16,979,2292013Assets 2014: $19,974,226Liabilities 2014: $2,099,317Net Assets 2014: $17,874,9092014Assets 2015: $25,977,642Liabilities 2015: $2,015,568Net Assets 2015: $23,962,0742015Assets 2016: $32,620,640Liabilities 2016: $5,340,944Net Assets 2016: $27,279,6962016Assets 2017: $37,300,026Liabilities 2017: $10,266,970Net Assets 2017: $27,033,0562017Assets 2018: $34,402,165Liabilities 2018: $7,716,470Net Assets 2018: $26,685,6952018Assets 2019: $33,903,013Liabilities 2019: $7,065,555Net Assets 2019: $26,837,4582019Assets 2020: $33,836,850Liabilities 2020: $6,374,326Net Assets 2020: $27,462,5242020Assets 2021: $34,377,249Liabilities 2021: $5,779,405Net Assets 2021: $28,597,8442021Assets 2022: $31,516,442Liabilities 2022: $5,086,678Net Assets 2022: $26,429,7642022Assets 2023: $30,953,137Liabilities 2023: $5,052,001Net Assets 2023: $25,901,1362023Assets 2024: $30,940,659Liabilities 2024: $5,326,539Net Assets 2024: $25,614,1202024

Highlighted filing

2010

Assets$19,156,826
Liabilities$2,814,963
Net Assets$16,341,863
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,624,5692010Expenses 2011: $6,785,9882011Revenue 2012: $7,026,803Expenses 2012: $7,179,291Net Income 2012: -$152,4882012Revenue 2013: $7,386,344Expenses 2013: $7,325,436Net Income 2013: $60,9082013Revenue 2014: $8,557,744Expenses 2014: $7,570,496Net Income 2014: $987,2482014Revenue 2015: $14,031,095Expenses 2015: $7,795,077Net Income 2015: $6,236,0182015Revenue 2016: $11,471,515Expenses 2016: $8,240,132Net Income 2016: $3,231,3832016Revenue 2017: $8,071,553Expenses 2017: $8,715,059Net Income 2017: -$643,5062017Revenue 2018: $9,813,263Expenses 2018: $9,904,424Net Income 2018: -$91,1612018Revenue 2019: $9,697,199Expenses 2019: $10,037,156Net Income 2019: -$339,9572019Revenue 2020: $8,454,455Expenses 2020: $8,133,716Net Income 2020: $320,7392020Revenue 2021: $9,898,548Expenses 2021: $9,095,010Net Income 2021: $803,5382021Revenue 2022: $9,500,554Expenses 2022: $10,250,425Net Income 2022: -$749,8712022Revenue 2023: $10,976,713Expenses 2023: $11,691,677Net Income 2023: -$714,9642023Revenue 2024: $12,227,066Expenses 2024: $12,596,287Net Income 2024: -$369,2212024

Highlighted filing

2010

Revenue-
Expenses$6,624,569
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Gross Receipts
$6,583,415
Mission and Program Overview

Mission

The Oshkosh Community YMCA stands for Youth Development, Healthy Living and Social Responsibility. Our mission is to put Christian principles into practice through programs that build Spirit, Mind and Body for all. Everyone is welcome at our YMCA regardless of their ability to pay. Our YMCA was founded and is led by volunteers from our community.

Major Activities

Activity 2
Membership programs - enhance lives of children and adults through sports related physical acitivity and recreation; provide save & friendly environment where individuals learn benefits of swimming & exercise
Activity 3
Health and wellness - improve health & wellness of community by encouraging & enabling adults and youth to live healthier lives throught combination of physical activity, nutrition, spiritual & emotional support
Filing and Contact Details

Filer

EIN
39-0878909
Raw XML AppendixShowing 400 of 702 raw XML fields

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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0563
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0206738
IRS990/Occupancy/ProgramServices0807801
IRS990/Occupancy/Total01014539
IRS990/OfficeExpenses/ManagementAndGeneral064193
IRS990/OfficeExpenses/ProgramServices0113817
IRS990/OfficeExpenses/Total0178010
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0378911
IRS990/OtherEmployeeBenefits/Total0378911
IRS990/OtherExpensePriorYear03193172
IRS990/OtherExpensesCurrentYear03172692
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1LICENSES AND PERMITS
IRS990/OtherExpenses/ProgramServices0346065
IRS990/OtherExpenses/ProgramServices113173
IRS990/OtherExpenses/Total0346065
IRS990/OtherExpenses/Total113173
IRS990/OtherRevenueCurrentYear0124634
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0RETURN ON OCF ENDOWMEN
IRS990/OtherRevenueMisc/Description1MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome080808
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome135976
IRS990/OtherRevenueMisc/TotalRevenueColumn080808
IRS990/OtherRevenueMisc/TotalRevenueColumn135976
IRS990/OtherRevenuePriorYear014017
IRS990/OtherSalariesAndWages/Fundraising027702
IRS990/OtherSalariesAndWages/ManagementAndGeneral033907
IRS990/OtherSalariesAndWages/ProgramServices02416044
IRS990/OtherSalariesAndWages/Total02477653
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013151
IRS990/PayrollTaxes/ProgramServices0234835
IRS990/PayrollTaxes/Total0247986
IRS990/PermanentlyRestrictedNetAssets/BOY0248260
IRS990/PermanentlyRestrictedNetAssets/EOY0248260
IRS990/PledgesAndGrantsReceivable/BOY0514514
IRS990/PledgesAndGrantsReceivable/EOY0175046
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY021744
IRS990/PrepaidExpensesDeferredCharges/EOY021787
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY03146960
IRS990/ProgramServiceRevenue/Description0PARTICIPATION FEES
IRS990/ProgramServiceRevenue/Description1LESSONS

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,156,826
Liabilities
$2,814,963
Net assets
$16,341,863
Revenue
-
Expenses
$6,624,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$5.33$25.6$12.2$12.6$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$5.05$25.9$11.0$11.7$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$5.09$26.4$9.50$10.3$0.75
2021Detailed filing. Detailed filing data is available for this year.$34.4$5.78$28.6$9.90$9.10$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$6.37$27.5$8.45$8.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$33.9$7.07$26.8$9.70$10.0$0.34
2018Detailed filing. Detailed filing data is available for this year.$34.4$7.72$26.7$9.81$9.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$10.3$27.0$8.07$8.72$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$5.34$27.3$11.5$8.24$3.23
2015Detailed filing. Detailed filing data is available for this year.$26.0$2.02$24.0$14.0$7.80$6.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.10$17.9$8.56$7.57$0.99
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.15$17.0$7.39$7.33$0.06
2012Summary only. Only limited summary data is available for this year.$19.2$2.31$16.9$7.03$7.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.46$16.8$6.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$2.81$16.3$6.62