Civic Intelligence

Woodson YMCA Foundation Inc.

990 • Fiscal year 2012 • EIN 39-6066206

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
707 Third Street54403
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

61st percentile

4.9%

Faster asset growth than 61% 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.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,245,599

Up $848,788 (+4.9%) from 2011

Net Assets

Up

$18,245,599

Up $859,815 (+4.9%) from 2011

Liabilities

Down

$0

Down $11,027 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$818,937

Up $32,443 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2011: $17,396,811Liabilities 2011: $11,027Net Assets 2011: $17,385,7842011Assets 2012: $18,245,599Liabilities 2012: $0Net Assets 2012: $18,245,5992012Assets 2013: $20,038,030Liabilities 2013: $0Net Assets 2013: $20,038,0302013Assets 2014: $23,178,284Liabilities 2014: $1,183,628Net Assets 2014: $21,994,6562014Assets 2015: $21,643,460Liabilities 2015: $10,378Net Assets 2015: $21,633,0822015Assets 2016: $21,540,406Liabilities 2016: $0Net Assets 2016: $21,540,4062016Assets 2017: $21,875,880Liabilities 2017: $9,093Net Assets 2017: $21,866,7872017Assets 2018: $28,929,130Liabilities 2018: $1,211,102Net Assets 2018: $27,718,0282018Assets 2019: $39,528,366Liabilities 2019: $1,407,118Net Assets 2019: $38,121,2482019Assets 2020: $42,672,944Liabilities 2020: $3,612,343Net Assets 2020: $39,060,6012020Assets 2021: $40,202,815Liabilities 2021: $1,111,259Net Assets 2021: $39,091,5562021Assets 2022: $38,936,027Liabilities 2022: $2,926,967Net Assets 2022: $36,009,0602022Assets 2023: $38,362,364Liabilities 2023: $3,622,208Net Assets 2023: $34,740,1562023Assets 2024: $39,457,337Liabilities 2024: $0Net Assets 2024: $39,457,3372024

Highlighted filing

2012

Assets$18,245,599
Liabilities$0
Net Assets$18,245,599
Open 2012 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 2011: $786,4942011Expenses 2012: $818,9372012Revenue 2013: $1,538,139Expenses 2013: $836,111Net Income 2013: $702,0282013Revenue 2014: $2,783,494Expenses 2014: $973,178Net Income 2014: $1,810,3162014Revenue 2015: $937,730Expenses 2015: $1,150,233Net Income 2015: -$212,5032015Revenue 2016: $603,611Expenses 2016: $1,297,596Net Income 2016: -$693,9852016Revenue 2017: $606,092Expenses 2017: $1,234,693Net Income 2017: -$628,6012017Revenue 2018: $6,785,050Expenses 2018: $1,397,486Net Income 2018: $5,387,5642018Revenue 2019: $11,852,250Expenses 2019: $1,513,372Net Income 2019: $10,338,8782019Revenue 2020: $2,343,776Expenses 2020: $1,816,287Net Income 2020: $527,4892020Revenue 2021: $726,926Expenses 2021: $2,004,493Net Income 2021: -$1,277,5672021Revenue 2022: $72,307Expenses 2022: $2,069,981Net Income 2022: -$1,997,6742022Revenue 2023: $251,165Expenses 2023: $2,133,409Net Income 2023: -$1,882,2442023Revenue 2024: $277,408Expenses 2024: $2,234,633Net Income 2024: -$1,957,2252024

Highlighted filing

2012

Revenue-
Expenses$818,937
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$657,752
Mission and Program Overview

Mission

To acquire, by gift or purchase, real and personal property and to make such property available for use by the woodson ymca, inc.

Filing and Contact Details

Filer

EIN
39-6066206
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTENDED USE OF ENDOWMENT FUNDS - THE ENDOWMENT FUND HAS TWO MAIN INTENDED USES. FIRST IS TO PROVIDE FUNDS FOR THE MAINTENANCE OF THE YMCA'S MAIN CAMP FACILITY TO ADMINISTER PROGRAM ACTIVITIES. THE SECOND INTENDED USE IS TO PROVIDE MEMBERSHIPS FOR THOSE FAMILIES AND YOUTH WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD A MEMBERSHIP.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, THE FOUNDATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND ANY PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. IN 2012, THERE WERE NO PAYMENTS OF INCOME TAX, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY THE FOUNDATION IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012. FEDERAL RETURNS FOR YEARS ENDED SEPTEMBER 30, 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0219723
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE WOODSON YMCA, INC. PURCHASES BUILDINGS AND EQUIPMENT AND IN TURN DONATES THEM TO THE WOODSON YMCA FOUNDATION, INC. THE FOUNDATION MAINTAINS THE ASSETS AND DONATES THE USE OF THESE BUILDINGS TO THE YMCA.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OF EQUIPMENT DONATED
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900502830
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FINAL FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THEY ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM. IF THERE ARE ANY QUESTIONS OR CONCERNS THE BOARD DISCUSSES THE ISSUE AND MAKES A DETERMINATION AS TO WHAT ACTION IS REQUIRED. ANY CONFLICTS THAT MAY BE NOTED DURING THE YEAR ARE ALSO HANDLED BY DISCUSSION WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15A AND 15B: NOT REQUIRED AS NO COMPENSATION WAS PAID TO ANY OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE OR OTHER EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY ARE AVAILABLE IN THE FINANCE DIRECTOR'S OFFICE. INDIVIDUALS CAN CALL OR STOP BY AND REQUEST TO LOOK AT THEM. WE WILL ALSO MAKE COPIES AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 1,042,156.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10707 THIRD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WAUSAU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054403
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0390808463
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WOODSON YMCA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

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
$18,245,599
Liabilities
$0
Net assets
$18,245,599
Revenue
-
Expenses
$818,937
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$0.28$2.23$1.96
2023Detailed filing. Detailed filing data is available for this year.$38.4$3.62$34.7$0.25$2.13$1.88
2022Detailed filing. Detailed filing data is available for this year.$38.9$2.93$36.0$0.07$2.07$2.00
2021Detailed filing. Detailed filing data is available for this year.$40.2$1.11$39.1$0.73$2.00$1.28
2020Detailed filing. Detailed filing data is available for this year.$42.7$3.61$39.1$2.34$1.82$0.53
2019Detailed filing. Detailed filing data is available for this year.$39.5$1.41$38.1$11.9$1.51$10.3
2018Detailed filing. Detailed filing data is available for this year.$28.9$1.21$27.7$6.79$1.40$5.39
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.01$21.9$0.61$1.23$0.63
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.60$1.30$0.69
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$0.94$1.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.2$1.18$22.0$2.78$0.97$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$1.54$0.84$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.01$17.4$0.79