Civic Intelligence

Phantom Lake YMCA Camp Inc.

990 • Fiscal year 2012 • EIN 39-1501649

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.PHANTOMLAKEYMCA.ORG
Mukwonago, WI
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.30x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,613,288

Up $132,866 (+9.0%) from 2011

Net Assets

Up

$1,294,614

Up $159,082 (+14%) from 2011

Liabilities

Down

$318,674

Down $26,216 (-7.6%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$1,076,101

Up $28,403 (+2.7%) from 2011

Expenses

Down

$917,019

Down $34,970 (-3.7%) from 2011

Net Income

Up

$159,082

Up $63,373 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,422Liabilities 2011: $344,890Net Assets 2011: $1,135,5322011Assets 2012: $1,613,288Liabilities 2012: $318,674Net Assets 2012: $1,294,6142012Assets 2013: $1,777,838Liabilities 2013: $259,722Net Assets 2013: $1,518,1162013Assets 2014: $1,867,568Liabilities 2014: $188,814Net Assets 2014: $1,678,7542014Assets 2015: $1,923,478Liabilities 2015: $55,086Net Assets 2015: $1,868,3922015Assets 2016: $2,202,079Liabilities 2016: $76,073Net Assets 2016: $2,126,0062016Assets 2017: $2,438,003Liabilities 2017: $64,629Net Assets 2017: $2,373,3742017Assets 2018: $2,728,787Liabilities 2018: $88,266Net Assets 2018: $2,640,5212018Assets 2019: $2,875,451Liabilities 2019: $67,267Net Assets 2019: $2,808,1842019Assets 2020: $2,551,020Liabilities 2020: $466,213Net Assets 2020: $2,084,8072020Assets 2021: $2,843,254Liabilities 2021: $361,158Net Assets 2021: $2,482,0962021Assets 2022: $3,177,329Liabilities 2022: $159,574Net Assets 2022: $3,017,7552022Assets 2023: $3,678,703Liabilities 2023: $281,084Net Assets 2023: $3,397,6192023

Highlighted filing

2012

Assets$1,613,288
Liabilities$318,674
Net Assets$1,294,614
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,047,698Expenses 2011: $951,989Net Income 2011: $95,7092011Revenue 2012: $1,076,101Expenses 2012: $917,019Net Income 2012: $159,0822012Revenue 2013: $1,126,041Expenses 2013: $902,539Net Income 2013: $223,5022013Revenue 2014: $1,106,264Expenses 2014: $945,626Net Income 2014: $160,6382014Revenue 2015: $1,192,242Expenses 2015: $1,002,604Net Income 2015: $189,6382015Revenue 2016: $1,323,427Expenses 2016: $1,065,813Net Income 2016: $257,6142016Revenue 2017: $1,376,472Expenses 2017: $1,129,104Net Income 2017: $247,3682017Revenue 2018: $1,396,541Expenses 2018: $1,133,875Net Income 2018: $262,6662018Revenue 2019: $1,368,624Expenses 2019: $1,200,784Net Income 2019: $167,8402019Revenue 2020: $202,174Expenses 2020: $925,609Net Income 2020: -$723,4352020Revenue 2021: $1,445,019Expenses 2021: $1,048,043Net Income 2021: $396,9762021Revenue 2022: $1,931,341Expenses 2022: $1,392,847Net Income 2022: $538,4942022Revenue 2023: $1,877,481Expenses 2023: $1,500,072Net Income 2023: $377,4092023

Highlighted filing

2012

Revenue$1,076,101
Expenses$917,019
Net Income$159,082
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To utilize christian principles to provide the opportunity for children, families and adults to grow in accordance with luke 2:52.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,613,288
Liabilities
$318,674
Net assets
$1,294,614
Revenue
$1,076,101
Expenses
$917,019
Net income
$159,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.28$3.40$1.88$1.50$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.16$3.02$1.93$1.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.36$2.48$1.45$1.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$0.20$0.93$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$1.37$1.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$1.40$1.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.37$1.38$1.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.13$1.32$1.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.87$1.19$1.00$0.19
2014Summary only. Only limited summary data is available for this year.$1.87$0.19$1.68$1.11$0.95$0.16
2013Summary only. Only limited summary data is available for this year.$1.78$0.26$1.52$1.13$0.90$0.22
2012Summary only. Only limited summary data is available for this year.$1.61$0.32$1.29$1.08$0.92$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.34$1.14$1.05$0.95$0.10