Civic Intelligence

Manitowoc-Two Rivers YMCA Inc.

990 • Fiscal year 2012 • EIN 39-1028773

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.MTRYMCA.ORG
PO Box 47154220
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets35th percentile

Assets

Up

$5,571,446

Up $15,434 (+0.3%) from 2011

Net Assets

Up

$5,059,727

Up $49,085 (+1.0%) from 2011

Liabilities

Down

$511,719

Down $33,651 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,166,431

Down $75,021 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $5,556,012Liabilities 2011: $545,370Net Assets 2011: $5,010,6422011Assets 2012: $5,571,446Liabilities 2012: $511,719Net Assets 2012: $5,059,7272012Assets 2013: $5,606,913Liabilities 2013: $487,778Net Assets 2013: $5,119,1352013Assets 2014: $5,702,234Liabilities 2014: $601,154Net Assets 2014: $5,101,0802014Assets 2015: $6,440,480Liabilities 2015: $575,216Net Assets 2015: $5,865,2642015Assets 2016: $7,157,734Liabilities 2016: $533,483Net Assets 2016: $6,624,2512016Assets 2017: $8,636,415Liabilities 2017: $605,038Net Assets 2017: $8,031,3772017Assets 2018: $9,070,669Liabilities 2018: $1,090,252Net Assets 2018: $7,980,4172018Assets 2019: $8,673,190Liabilities 2019: $1,025,871Net Assets 2019: $7,647,3192019Assets 2020: $8,780,698Liabilities 2020: $1,345,565Net Assets 2020: $7,435,1332020Assets 2021: $9,361,757Liabilities 2021: $639,515Net Assets 2021: $8,722,2422021Assets 2022: $8,976,857Liabilities 2022: $320,142Net Assets 2022: $8,656,7152022Assets 2023: $9,475,987Liabilities 2023: $330,199Net Assets 2023: $9,145,7882023

Highlighted filing

2012

Assets$5,571,446
Liabilities$511,719
Net Assets$5,059,727
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,241,4522011Expenses 2012: $3,166,4312012Revenue 2013: $3,504,772Expenses 2013: $3,525,668Net Income 2013: -$20,8962013Revenue 2014: $3,665,711Expenses 2014: $3,812,503Net Income 2014: -$146,7922014Revenue 2015: $4,700,327Expenses 2015: $3,844,108Net Income 2015: $856,2192015Revenue 2016: $4,681,003Expenses 2016: $3,915,590Net Income 2016: $765,4132016Revenue 2017: $5,422,411Expenses 2017: $4,139,387Net Income 2017: $1,283,0242017Revenue 2018: $3,952,606Expenses 2018: $3,895,289Net Income 2018: $57,3172018Revenue 2019: $3,718,728Expenses 2019: $4,015,130Net Income 2019: -$296,4022019Revenue 2020: $3,463,951Expenses 2020: $3,839,772Net Income 2020: -$375,8212020Revenue 2021: $4,749,608Expenses 2021: $3,685,411Net Income 2021: $1,064,1972021Revenue 2022: $4,224,746Expenses 2022: $3,795,338Net Income 2022: $429,4082022Revenue 2023: $4,131,798Expenses 2023: $3,769,728Net Income 2023: $362,0702023

Highlighted filing

2012

Revenue-
Expenses$3,166,431
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$3,149,211
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Social responsibility: we know that when we work as one, we move people and communities forward. That's why we are committed to providing support to our neighbors and opportunities for kids, adults and families to give, join in or advocate in the name of stronger communities.
Activity 3
Youth development: we believe the values and skills learned early on are vital building blocks for life. Because of the y, more young people in our neighborhoods are taking a greater interest in learning and making smarter life choices. At the y, children and teens learn values and positive behaviors, and can explore their unique talents and interest, helping them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow.
Filing and Contact Details

Filer

EIN
39-1028773
Raw XML AppendixShowing 400 of 622 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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IRS990/ReconcilationOtherChanges066305
IRS990/ReconcilationRevenueExpenses0-17220
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01239818
IRS990/RevenuesLessExpensesCY0-17220
IRS990/RevenuesLessExpensesPriorYear0-132024
IRS990/SalariesEtcCurrentYear02011860
IRS990/SalariesEtcPriorYear02043380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0378764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0259535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0224565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0197367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0279504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01339735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032856
IRS990ScheduleA/GrossInvestmentIncome509/Total0149731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02720929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02734389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02821860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02765786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02747471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013790435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032856
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0149731

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
$5,571,446
Liabilities
$511,719
Net assets
$5,059,727
Revenue
-
Expenses
$3,166,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.33$9.15$4.13$3.77$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.32$8.66$4.22$3.80$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.64$8.72$4.75$3.69$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.35$7.44$3.46$3.84$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.03$7.65$3.72$4.02$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$3.95$3.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.61$8.03$5.42$4.14$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.53$6.62$4.68$3.92$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.58$5.87$4.70$3.84$0.86
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.70$0.60$5.10$3.67$3.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.49$5.12$3.50$3.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.51$5.06$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.55$5.01$3.24