Civic Intelligence

Red Wing Family YMCA

990 • Fiscal year 2012 • EIN 41-0695614

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.REDWINGYMCA.ORG
434 Main Street55066
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% 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

34th percentile

-1.9%

Faster asset growth than 34% 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 / Assets23rd percentile

Assets

Down

$8,539,474

Down $167,831 (-1.9%) from 2011

Net Assets

Down

$8,261,139

Down $183,988 (-2.2%) from 2011

Liabilities

Up

$278,335

Up $16,157 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,794,495

Up $99,515 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $8,707,305Liabilities 2011: $262,178Net Assets 2011: $8,445,1272011Assets 2012: $8,539,474Liabilities 2012: $278,335Net Assets 2012: $8,261,1392012Assets 2013: $8,597,297Liabilities 2013: $289,985Net Assets 2013: $8,307,3122013Assets 2014: $8,460,556Liabilities 2014: $352,847Net Assets 2014: $8,107,7092014Assets 2016: $7,868,314Liabilities 2016: $267,044Net Assets 2016: $7,601,2702016Assets 2017: $8,059,192Liabilities 2017: $300,212Net Assets 2017: $7,758,9802017Assets 2018: $7,792,168Liabilities 2018: $309,338Net Assets 2018: $7,482,8302018Assets 2019: $7,922,652Liabilities 2019: $412,621Net Assets 2019: $7,510,0312019Assets 2020: $8,089,759Liabilities 2020: $186,519Net Assets 2020: $7,903,2402020Assets 2021: $8,644,676Liabilities 2021: $557,476Net Assets 2021: $8,087,2002021Assets 2022: $8,209,981Liabilities 2022: $344,087Net Assets 2022: $7,865,8942022Assets 2023: $8,110,579Liabilities 2023: $273,492Net Assets 2023: $7,837,0872023Assets 2024: $7,884,622Liabilities 2024: $319,924Net Assets 2024: $7,564,6982024

Highlighted filing

2012

Assets$8,539,474
Liabilities$278,335
Net Assets$8,261,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,694,9802011Expenses 2012: $2,794,4952012Revenue 2013: $2,436,145Expenses 2013: $2,758,480Net Income 2013: -$322,3352013Revenue 2014: $2,463,289Expenses 2014: $2,792,141Net Income 2014: -$328,8522014Revenue 2016: $2,343,003Expenses 2016: $2,604,398Net Income 2016: -$261,3952016Revenue 2017: $2,455,129Expenses 2017: $2,643,508Net Income 2017: -$188,3792017Revenue 2018: $2,637,838Expenses 2018: $2,740,695Net Income 2018: -$102,8572018Revenue 2019: $2,476,771Expenses 2019: $2,763,529Net Income 2019: -$286,7582019Revenue 2020: $2,172,741Expenses 2020: $1,964,376Net Income 2020: $208,3652020Revenue 2021: $1,782,921Expenses 2021: $2,179,853Net Income 2021: -$396,9322021Revenue 2022: $2,582,002Expenses 2022: $2,392,694Net Income 2022: $189,3082022Revenue 2023: $2,452,235Expenses 2023: $2,695,510Net Income 2023: -$243,2752023Revenue 2024: $2,377,603Expenses 2024: $2,888,889Net Income 2024: -$511,2862024

Highlighted filing

2012

Revenue-
Expenses$2,794,495
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,372,884
Mission and Program Overview

Mission

The mission of the red wing family ymca is to enhance the quality of life for individuals and the community through programs that build healthy spirit, mind, and body.

Major Activities

Activity 2
Camp pepin serves nearly 1000 children per summer in a traditional ymca camp format. Specialty areas include theater, sailing, horseback riding, rock climbing, canoeing, biking, hiking, high ropes and challenge courses. Fees are charged and no one is turned away due to an inability to pay. Ymca scholarships are made possible through the ymca annual campaign.
Activity 3
Preschool program. Sunshine corner preschool is a licensed preschool with state certified instructors. Curriculum includes arts, group field trips, group activities, stories, gym time, spanish language instruction, and parents advisory committee. Fees are charged and ymca scholarships are available. No one is turned away due to an inability to pay.peachtree child care began in jan. 2012
Filing and Contact Details

Filer

EIN
41-0695614
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IRS990/Activity2/Description0CAMP PEPIN SERVES NEARLY 1000 CHILDREN PER SUMMER IN A TRADITIONAL YMCA CAMP FORMAT. SPECIALTY AREAS INCLUDE THEATER, SAILING, HORSEBACK RIDING, ROCK CLIMBING, CANOEING, BIKING, HIKING, HIGH ROPES AND CHALLENGE COURSES. FEES ARE CHARGED AND NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. YMCA SCHOLARSHIPS ARE MADE POSSIBLE THROUGH THE YMCA ANNUAL CAMPAIGN.
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IRS990/Activity3/Description0PRESCHOOL PROGRAM. SUNSHINE CORNER PRESCHOOL IS A LICENSED PRESCHOOL WITH STATE CERTIFIED INSTRUCTORS. CURRICULUM INCLUDES ARTS, GROUP FIELD TRIPS, GROUP ACTIVITIES, STORIES, GYM TIME, SPANISH LANGUAGE INSTRUCTION, AND PARENTS ADVISORY COMMITTEE. FEES ARE CHARGED AND YMCA SCHOLARSHIPS ARE AVAILABLE. NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY.PEACHTREE CHILD CARE BEGAN IN JAN. 2012
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IRS990/ActivityOrMissionDescription0THE MISSION OF THE RED WING FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
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IRS990/Description0PHYSICAL ACTIVITIES PROGRAM: THE RED WING FAMILY YMCA OFFERS MEMBERSHIPS AND PROGRAMS FOR PEOPLE OF ALL FAITHS, RACE, AGE, ABILITIES AND INCOME. NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH THE YMCA STRONG KIDS CAMPAIGN AND THE UNITED WAY.
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral047
IRS990/Interest/Total047
IRS990/InventoriesForSaleOrUse/BOY02655
IRS990/InventoriesForSaleOrUse/EOY03006
IRS990/InvestmentIncomeCurrentYear038831
IRS990/InvestmentIncome/ExclusionAmount038831
IRS990/InvestmentIncomePriorYear037652
IRS990/InvestmentIncome/TotalRevenueColumn038831
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01958779
IRS990/InvestmentsPubTradedSecurities/EOY02266413
IRS990/LandBldgEquipmentAccumDeprec04747455
IRS990/LandBuildingsEquipmentBasis010618739
IRS990/LandBuildingsEquipmentBasisNet/BOY06134604
IRS990/LandBuildingsEquipmentBasisNet/EOY05871284
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE RED WING FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MELSTAD
IRS990/NbrIndependentVotingMembers034
IRS990/NbrVotingGoverningBodyMembers034
IRS990/NbrVotingMembersGoverningBody034
IRS990/NetAssetsOrFundBalancesBOY08445127
IRS990/NetAssetsOrFundBalancesEOY08261139
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions011453
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers034
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0269
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices0376418
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IRS990/OtherEmployeeBenefits/ProgramServices022283
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IRS990/OtherExpensePriorYear01504064
IRS990/OtherExpensesCurrentYear01363261
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SCHOLARSHIP EXPENSES
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3DUES AND LICENSING
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IRS990/OtherExpenses/Fundraising1263
IRS990/OtherExpenses/ManagementAndGeneral047448
IRS990/OtherExpenses/ManagementAndGeneral182303
IRS990/OtherExpenses/ManagementAndGeneral2369
IRS990/OtherExpenses/ManagementAndGeneral340261
IRS990/OtherExpenses/ProgramServices0182371
IRS990/OtherExpenses/ProgramServices152702
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IRS990/OtherExpenses/Total1135005

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
$8,539,474
Liabilities
$278,335
Net assets
$8,261,139
Revenue
-
Expenses
$2,794,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.32$7.56$2.38$2.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.27$7.84$2.45$2.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.34$7.87$2.58$2.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.56$8.09$1.78$2.18$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.19$7.90$2.17$1.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.41$7.51$2.48$2.76$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.31$7.48$2.64$2.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.30$7.76$2.46$2.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.27$7.60$2.34$2.60$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.35$8.11$2.46$2.79$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.29$8.31$2.44$2.76$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.28$8.26$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.26$8.45$2.69