Civic Intelligence

St. Cloud Area Family YMCA

990 • Fiscal year 2012 • EIN 41-0952420

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

1530 Northway Drive56303
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,216,933

Up $1,930 (+0.1%) from 2011

Net Assets

Down

$1,793,520

Down $5,765 (-0.3%) from 2011

Liabilities

Up

$423,413

Up $7,695 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,973,174

Up $31,648 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $2,263,102Liabilities 2010: $469,689Net Assets 2010: $1,793,4132010Assets 2011: $2,215,003Liabilities 2011: $415,718Net Assets 2011: $1,799,2852011Assets 2012: $2,216,933Liabilities 2012: $423,413Net Assets 2012: $1,793,5202012Assets 2013: $2,177,639Liabilities 2013: $395,597Net Assets 2013: $1,782,0422013Assets 2014: $6,147,271Liabilities 2014: $378,891Net Assets 2014: $5,768,3802014Assets 2015: $11,322,365Liabilities 2015: $1,482,075Net Assets 2015: $9,840,2902015Assets 2016: $13,974,762Liabilities 2016: $3,946,570Net Assets 2016: $10,028,1922016Assets 2017: $32,994,605Liabilities 2017: $5,130,076Net Assets 2017: $27,864,5292017Assets 2018: $31,599,211Liabilities 2018: $3,128,157Net Assets 2018: $28,471,0542018Assets 2019: $31,593,852Liabilities 2019: $2,878,127Net Assets 2019: $28,715,7252019Assets 2020: $31,718,329Liabilities 2020: $2,663,519Net Assets 2020: $29,054,8102020Assets 2021: $32,979,172Liabilities 2021: $2,645,695Net Assets 2021: $30,333,4772021Assets 2022: $33,023,652Liabilities 2022: $2,331,718Net Assets 2022: $30,691,9342022Assets 2023: $39,808,722Liabilities 2023: $2,144,029Net Assets 2023: $37,664,6932023Assets 2024: $40,783,560Liabilities 2024: $2,056,343Net Assets 2024: $38,727,2172024

Highlighted filing

2012

Assets$2,216,933
Liabilities$423,413
Net Assets$1,793,520

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,887,8032010Expenses 2011: $1,941,5262011Expenses 2012: $1,973,1742012Revenue 2013: $2,140,199Expenses 2013: $2,151,717Net Income 2013: -$11,5182013Revenue 2014: $6,367,755Expenses 2014: $2,381,461Net Income 2014: $3,986,2942014Revenue 2015: $6,522,311Expenses 2015: $2,450,273Net Income 2015: $4,072,0382015Revenue 2016: $2,582,254Expenses 2016: $2,449,855Net Income 2016: $132,3992016Revenue 2017: $3,558,235Expenses 2017: $3,618,714Net Income 2017: -$60,4792017Revenue 2018: $5,091,085Expenses 2018: $4,335,621Net Income 2018: $755,4642018Revenue 2019: $5,159,308Expenses 2019: $4,772,171Net Income 2019: $387,1372019Revenue 2020: $4,542,140Expenses 2020: $4,077,519Net Income 2020: $464,6212020Revenue 2021: $5,570,738Expenses 2021: $4,119,538Net Income 2021: $1,451,2002021Revenue 2022: $6,152,545Expenses 2022: $5,360,378Net Income 2022: $792,1672022Revenue 2023: $12,806,724Expenses 2023: $5,912,850Net Income 2023: $6,893,8742023Revenue 2024: $7,245,183Expenses 2024: $6,225,930Net Income 2024: $1,019,2532024

Highlighted filing

2012

Revenue-
Expenses$1,973,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,054,447
Mission and Program Overview

Mission

St. Cloud Area Family YMCA's mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay. The St. Cloud Area Family YMCA was founded by volunteers, was chartered with the YMCA of the USA and incorporated in the state of Minnesota on July 23, 1969. The YMCA seeks to meet the needs of the St. Cloud community through youth development, healthy living and social responsibility by providing life changing programs to all ages, incomes, genders, races, faiths and abilities.

Major Activities

Activity 2
The st cloud area family ymca works in partnership with many community non-profits and schools by providing day passes for their participants/members to the ymca facilities. Their participation in ymca programs and facilities promotes social interaction, overall health, builds self-esteem and develops social networking relationships. Some of these collaborations include district 742 schools, boy and girl scouts, boys and girls clubs, place of hope, opportunity manor, journey home, northway group home, focus 12, new beginnings, anna marie's, big brothers/big sisters and various preschool, head start and early childhood programs.
Activity 3
The supervised visitation and exchanges program provides families who are court ordered to have supervised visitations with a positve, healthy environment in which to interact, offering them a place where family vulnerability is reduced. The ymca is a safe environment for these exchanges/visits and offers more than a courthouse or attorney's office. Fractured families may have court ordered visitations to ensure the best experience for any child and family member involved. Non-custodial parents, or extended family members, are allowed to visit with their children in a neutral, controlled condition for a set period of time promoting positive interactions through health and wellness for youth development, for healthy living and for social responsibility. We serve court-ordered cases from counties throughout the state as well as many private cases. All cases are supervised by social workers. Many of these parents/families cannot afford the services of social workers and the cost of the supervision required for the visits, so we provide financial assistance to them. Seventy percent of all participants in court-ordered private visitations receive financial assistance. During 2012, 1,407 visits and 273 exchanges were provided.
Filing and Contact Details

Filer

EIN
41-0952420
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IRS990/Activity2/Description0THE ST CLOUD AREA FAMILY YMCA WORKS IN PARTNERSHIP WITH MANY COMMUNITY NON-PROFITS AND SCHOOLS BY PROVIDING DAY PASSES FOR THEIR PARTICIPANTS/MEMBERS TO THE YMCA FACILITIES. THEIR PARTICIPATION IN YMCA PROGRAMS AND FACILITIES PROMOTES SOCIAL INTERACTION, OVERALL HEALTH, BUILDS SELF-ESTEEM AND DEVELOPS SOCIAL NETWORKING RELATIONSHIPS. SOME OF THESE COLLABORATIONS INCLUDE DISTRICT 742 SCHOOLS, BOY AND GIRL SCOUTS, BOYS AND GIRLS CLUBS, PLACE OF HOPE, OPPORTUNITY MANOR, JOURNEY HOME, NORTHWAY GROUP HOME, FOCUS 12, NEW BEGINNINGS, ANNA MARIE'S, BIG BROTHERS/BIG SISTERS AND VARIOUS PRESCHOOL, HEAD START AND EARLY CHILDHOOD PROGRAMS.
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IRS990/Activity3/Description0THE SUPERVISED VISITATION AND EXCHANGES PROGRAM PROVIDES FAMILIES WHO ARE COURT ORDERED TO HAVE SUPERVISED VISITATIONS WITH A POSITVE, HEALTHY ENVIRONMENT IN WHICH TO INTERACT, OFFERING THEM A PLACE WHERE FAMILY VULNERABILITY IS REDUCED. THE YMCA IS A SAFE ENVIRONMENT FOR THESE EXCHANGES/VISITS AND OFFERS MORE THAN A COURTHOUSE OR ATTORNEY'S OFFICE. FRACTURED FAMILIES MAY HAVE COURT ORDERED VISITATIONS TO ENSURE THE BEST EXPERIENCE FOR ANY CHILD AND FAMILY MEMBER INVOLVED. NON-CUSTODIAL PARENTS, OR EXTENDED FAMILY MEMBERS, ARE ALLOWED TO VISIT WITH THEIR CHILDREN IN A NEUTRAL, CONTROLLED CONDITION FOR A SET PERIOD OF TIME PROMOTING POSITIVE INTERACTIONS THROUGH HEALTH AND WELLNESS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY. WE SERVE COURT-ORDERED CASES FROM COUNTIES THROUGHOUT THE STATE AS WELL AS MANY PRIVATE CASES. ALL CASES ARE SUPERVISED BY SOCIAL WORKERS. MANY OF THESE PARENTS/FAMILIES CANNOT AFFORD THE SERVICES OF SOCIAL WORKERS AND THE COST OF THE SUPERVISION REQUIRED FOR THE VISITS, SO WE PROVIDE FINANCIAL ASSISTANCE TO THEM. SEVENTY PERCENT OF ALL PARTICIPANTS IN COURT-ORDERED PRIVATE VISITATIONS RECEIVE FINANCIAL ASSISTANCE. DURING 2012, 1,407 VISITS AND 273 EXCHANGES WERE PROVIDED.
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IRS990/Description0MEMBERSHIP AND PROGRAM SCHOLARSHIPS ALLOW PARTICIPANTS TO JOIN THE YMCA ON A SCALE PRORATED TO THEIR ABILITY TO PAY, FREE FROM ANY POSSIBLE SOCIAL STIGMA FROM LOW INCOME. BASED ON THE FEDERAL FREE LUNCH PROGRAM, PARTICIPANTS MAY PAY AS LITTLE AS 25% OF THE NORMAL COSTS FOR MEMBERSHIP AND/OR PROGRAM PARTICIPATION. DURING 2012, THE YMCA PROVIDED 1,952 INDIVIDUALS/FAMILIES WITH MEMBERSHIPS, SUBSIDIZED THE MEMBERSHIP FEES FOR 318 ST CLOUD TECHNICAL AND COMMUNITY COLLEGE STUDENTS, AS WELL AS NONTRADITIONAL STUDENTS AND THEIR FAMILIES. THE YMCA ALSO PROVIDED SCHOLARSHIPS FOR SWIM LESSONS, SWIM TEAM, HOME SCHOOL FITNESS PROGRAM PARTICIPANTS, YOUTH PROGRAM PARTICIPANTS AND CHILD CARE IN THE AMOUNT OF $9,804. WE ALSO PROVIDE FREE MEMBERSHIPS FOR OIF/OEF FAMILIES WHILE THE SERVICE PERSON IS DEPLOYED, AND SIX MONTHS OF ADDITIONAL FREE MEMBERSHIP FOR THE VETERAN AND FAMILY UPON THE VETERAN'S RETURN. IN 2012, THIS AMOUNTED TO $23,506. ALL OF THESE MEMBERSHIPS RESULT IN FULL FACILITY AND PROGRAM PARTICIPATION FOR THE VETERAN AND THEIR FAMILIES.
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IRS990/MissionDescription0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. THE ORGANIZATION WAS FOUNDED BY VOLUNTEERS, CHARTERED WITH THE YMCA OF THE USA AND INCORPORATED IN THE STATE OF MINNESOTA ON JULY 23, 1969. THE YMCA SEEKS TO MEET THE NEEDS OF THE ST CLOUD COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY BY PROVIDING LIFE CHANGING PROGRAMS TO ALL AGES, INCOMES, GENDERS, RACES, FAITHS AND ABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0264415
IRS990/MortNotesPyblSecuredInvestProp/EOY0275196
IRS990/NameOfPrincipalOfficerPerson0DUANE RASMUSSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01799285
IRS990/NetAssetsOrFundBalancesEOY01793520
IRS990/NetGainOrLossInvestments/ExclusionAmount0-12534
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12534
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017977
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017977
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01998
IRS990/NetIncomeOrLoss/TotalRevenueColumn01998
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome042228
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn042228
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0161
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0471
IRS990/Occupancy/ProgramServices0127038
IRS990/Occupancy/Total0127509
IRS990/OfficeExpenses/ManagementAndGeneral04769
IRS990/OfficeExpenses/ProgramServices050528
IRS990/OfficeExpenses/Total055297
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01713
IRS990/OtherAssetsTotal/EOY02501
IRS990/OtherEmployeeBenefits/Fundraising0382
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07615
IRS990/OtherEmployeeBenefits/ProgramServices025855
IRS990/OtherEmployeeBenefits/Total033852
IRS990/OtherExpensePriorYear0609355
IRS990/OtherExpensesCurrentYear0633317
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1NATIONAL YMCA DUES
IRS990/OtherExpenses/Description2BANK SERVICE FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0870
IRS990/OtherExpenses/ManagementAndGeneral0353
IRS990/OtherExpenses/ManagementAndGeneral16605
IRS990/OtherExpenses/ManagementAndGeneral216868
IRS990/OtherExpenses/ManagementAndGeneral3266
IRS990/OtherExpenses/ProgramServices037153
IRS990/OtherExpenses/ProgramServices126558
IRS990/OtherExpenses/ProgramServices211142
IRS990/OtherExpenses/Total037506
IRS990/OtherExpenses/Total134033
IRS990/OtherExpenses/Total216868
IRS990/OtherExpenses/Total311408
IRS990/OtherRevenueCurrentYear067124
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04921
IRS990/OtherRevenueMisc/TotalRevenueColumn04921
IRS990/OtherRevenuePriorYear0104444
IRS990/OtherSalariesAndWages/Fundraising013859
IRS990/OtherSalariesAndWages/ManagementAndGeneral025045
IRS990/OtherSalariesAndWages/ProgramServices0681338
IRS990/OtherSalariesAndWages/Total0720242
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02744
IRS990/PayrollTaxes/ManagementAndGeneral09309
IRS990/PayrollTaxes/ProgramServices051069
IRS990/PayrollTaxes/Total063122
IRS990/PensionPlanContributions/ProgramServices017121
IRS990/PensionPlanContributions/Total017121
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017149
IRS990/PrepaidExpensesDeferredCharges/EOY021743
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenueCY01527346
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description1YMCA PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01469663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01154084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1373262
IRS990/ProgramServiceRevenue/TotalRevenueColumn01154084
IRS990/ProgramServiceRevenue/TotalRevenueColumn1373262
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5728
IRS990/ReconciliationUnrealizedInvest0-37
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real042228
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01511975
IRS990/RevenuesLessExpensesCY0-5728
IRS990/RevenuesLessExpensesPriorYear05792

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$2.06$38.7$7.25$6.23$1.02
2023Detailed filing. Detailed filing data is available for this year.$39.8$2.14$37.7$12.8$5.91$6.89
2022Detailed filing. Detailed filing data is available for this year.$33.0$2.33$30.7$6.15$5.36$0.79
2021Detailed filing. Detailed filing data is available for this year.$33.0$2.65$30.3$5.57$4.12$1.45
2020Detailed filing. Detailed filing data is available for this year.$31.7$2.66$29.1$4.54$4.08$0.46
2019Detailed filing. Detailed filing data is available for this year.$31.6$2.88$28.7$5.16$4.77$0.39
2018Detailed filing. Detailed filing data is available for this year.$31.6$3.13$28.5$5.09$4.34$0.76
2017Detailed filing. Detailed filing data is available for this year.$33.0$5.13$27.9$3.56$3.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.95$10.0$2.58$2.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.48$9.84$6.52$2.45$4.07
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.38$5.77$6.37$2.38$3.99
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.40$1.78$2.14$2.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.42$1.79$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.42$1.80$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.47$1.79$1.89