Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Marshfield Area YMCA Inc.
990 • Fiscal year 2012 • EIN 39-1557086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,618,216
Up $93,656 (+2.7%) from 2011
Net Assets
Down$2,837,129
Down $76,281 (-2.6%) from 2011
Liabilities
Up$781,087
Up $169,937 (+28%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,933,852
Up $160,647 (+9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,857,755
Mission and Program Overview
Mission
To put christian principles into practice through programs that build healthy spirit, mind, and body for all. Our cause is to strengthen the foundations of our community in the areas of youth development , healthy living and social responsibility.
Major Activities
- Activity 2
- Ymca life activities. The marshfield area ymca offered after school and summer child care. The goal is to supplement and strengthen the learning and guidance of children. It is an extension of family by providing support to parents and children for after school hours. Our programs are designed to promote creativity and build self-esteem while developing each child's potential. No child is denied because of inability to pay the full fee.
- Activity 3
- Ymca aquatics.the marshfield area ymca aquatics programs are part of our overall goal of youth development, healthy living and social responsibility. These programs are offered at fees affordable to the community, with financial assistance for those who cannot afford the full fee. We provide aquatic programs for infants through seniors. Children took progressive swim classes at the ymca, and adults participated in our aquatic exercise programs and in our arthritis aquatic classes, which increase joint flexibility and help relieve pain.
Filing and Contact Details
Filer
- EIN
- 39-1557086
Raw XML AppendixShowing 400 of 598 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/Activity2/Description | 0 | YMCA LIFE ACTIVITIES. THE MARSHFIELD AREA YMCA OFFERED AFTER SCHOOL AND SUMMER CHILD CARE. THE GOAL IS TO SUPPLEMENT AND STRENGTHEN THE LEARNING AND GUIDANCE OF CHILDREN. IT IS AN EXTENSION OF FAMILY BY PROVIDING SUPPORT TO PARENTS AND CHILDREN FOR AFTER SCHOOL HOURS. OUR PROGRAMS ARE DESIGNED TO PROMOTE CREATIVITY AND BUILD SELF-ESTEEM WHILE DEVELOPING EACH CHILD'S POTENTIAL. NO CHILD IS DENIED BECAUSE OF INABILITY TO PAY THE FULL FEE. |
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| IRS990/Activity3/Description | 0 | YMCA AQUATICS.THE MARSHFIELD AREA YMCA AQUATICS PROGRAMS ARE PART OF OUR OVERALL GOAL OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE PROVIDE AQUATIC PROGRAMS FOR INFANTS THROUGH SENIORS. CHILDREN TOOK PROGRESSIVE SWIM CLASSES AT THE YMCA, AND ADULTS PARTICIPATED IN OUR AQUATIC EXERCISE PROGRAMS AND IN OUR ARTHRITIS AQUATIC CLASSES, WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE PAIN. |
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| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. THIS IS ACCOMPLISHED BY OFFERING FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY SO MEMBERSHIP AND PROGRAMS ARE ACCESSIBLE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBLITY, THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES OUR COMMUNITIES' HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. WE IDENTIFY NEEDS AND RESPOND TO THEM TO THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. |
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| IRS990/ActivityOther/Revenue | 0 | 86047 |
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| IRS990/MissionDescription | 0 | OUR MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR Y IS WELCOMING. WE ACCEPT OUR NEIGHBORS OPENLY, WARMLY, HOSPITABLY AND AS EQUAL PARTICIPANTS. WE ADDRESS EVERYONE WITH THE RESPECT ALL PEOPLE DESERVE, AND DO NOT TURN ANY PERSON AWAY FOR AN INABILITY TO PAY. THE Y IS, AND ALWAYS WILL BE, DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. OUR Y IS COMMUNITY CENTERED; LISTENING AND RESPONDING TO OUR COMMUNITIES NEEDS. EVERY DAY OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD AND WHEN OUR COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. |
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| IRS990/Occupancy/ProgramServices | 0 | 306290 |
| IRS990/Occupancy/Total | 0 | 312541 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1434 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3065 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 163315 |
| IRS990/OfficeExpenses/Total | 0 | 167814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7777 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5654 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11791 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86619 |
| IRS990/OtherExpensePriorYear | 0 | 719209 |
| IRS990/OtherExpensesCurrentYear | 0 | 860672 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 14795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 69 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3314 |
| IRS990/OtherExpenses/Total | 0 | 14795 |
| IRS990/OtherExpenses/Total | 1 | 3383 |
| IRS990/OtherRevenueCurrentYear | 0 | 17853 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17853 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17853 |
| IRS990/OtherRevenuePriorYear | 0 | 67593 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22882 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 576488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 803320 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 34728 |
| IRS990/PaymentsToAffiliates/Total | 0 | 34728 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3389 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25896 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43299 |
| IRS990/PayrollTaxes/Total | 0 | 72584 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 86445 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 86445 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12085 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31538 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7329 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 1604807 |
| IRS990/ProgramServiceRevenue/Description | 0 | WELLNESS |
| IRS990/ProgramServiceRevenue/Description | 1 | LIFE ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | AQUATICS |
| IRS990/ProgramServiceRevenue/Description | 3 | SPORTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1559718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1122750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 277343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 118667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 86047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1122750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 277343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 118667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 86047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -77745 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1464 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1140603 |
| IRS990/RevenuesLessExpensesCY | 0 | -77745 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14446 |
| IRS990/SalariesEtcCurrentYear | 0 | 1073180 |
| IRS990/SalariesEtcPriorYear | 0 | 1053996 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 296143 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 260666 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 234119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 159591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 156895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 227935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 146983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 925523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1834 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1621012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1627311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1521657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1490424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1447212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7707616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7608 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 23900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,618,216
- Liabilities
- $781,087
- Net assets
- $2,837,129
- Revenue
- -
- Expenses
- $1,933,852
- Net income
- -