Civic Intelligence

Kandiyohi County Area Family Young Mens Christian Association

990 • Fiscal year 2012 • EIN 41-1908049

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.KANDIYMCA.ORG
PO Box 75756201
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% 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

84th percentile

17%

Faster asset growth than 84% 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 / Assets18th percentile

Assets

Up

$6,663,576

Up $986,959 (+17%) from 2011

Net Assets

Up

$6,545,287

Up $939,254 (+17%) from 2011

Liabilities

Up

$118,289

Up $47,705 (+68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,936,943

Up $109,451 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $5,676,617Liabilities 2011: $70,584Net Assets 2011: $5,606,0332011Assets 2012: $6,663,576Liabilities 2012: $118,289Net Assets 2012: $6,545,2872012Assets 2013: $7,904,291Liabilities 2013: $523,375Net Assets 2013: $7,380,9162013Assets 2014: $8,021,011Liabilities 2014: $856,664Net Assets 2014: $7,164,3472014Assets 2015: $7,446,836Liabilities 2015: $578,521Net Assets 2015: $6,868,3152015Assets 2016: $7,072,155Liabilities 2016: $398,499Net Assets 2016: $6,673,6562016Assets 2017: $6,618,240Liabilities 2017: $160,833Net Assets 2017: $6,457,4072017Assets 2018: $6,495,176Liabilities 2018: $243,827Net Assets 2018: $6,251,3492018Assets 2019: $7,496,192Liabilities 2019: $763,649Net Assets 2019: $6,732,5432019Assets 2020: $6,990,754Liabilities 2020: $307,049Net Assets 2020: $6,683,7052020Assets 2021: $7,648,229Liabilities 2021: $150,190Net Assets 2021: $7,498,0392021Assets 2022: $7,224,986Liabilities 2022: $475,830Net Assets 2022: $6,749,1562022Assets 2023: $6,675,746Liabilities 2023: $415,429Net Assets 2023: $6,260,3172023Assets 2024: $6,232,999Liabilities 2024: $477,369Net Assets 2024: $5,755,6302024

Highlighted filing

2012

Assets$6,663,576
Liabilities$118,289
Net Assets$6,545,287
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,755,211Expenses 2011: $1,827,492Net Income 2011: -$72,2812011Expenses 2012: $1,936,9432012Revenue 2013: $2,759,656Expenses 2013: $1,933,607Net Income 2013: $826,0492013Revenue 2014: $1,739,685Expenses 2014: $1,957,313Net Income 2014: -$217,6282014Revenue 2015: $1,740,411Expenses 2015: $2,032,584Net Income 2015: -$292,1732015Revenue 2016: $1,902,000Expenses 2016: $2,101,497Net Income 2016: -$199,4972016Revenue 2017: $1,929,977Expenses 2017: $2,159,256Net Income 2017: -$229,2792017Revenue 2018: $1,980,798Expenses 2018: $2,273,033Net Income 2018: -$292,2352018Revenue 2019: $2,960,279Expenses 2019: $2,505,891Net Income 2019: $454,3882019Revenue 2020: $2,482,634Expenses 2020: $2,564,950Net Income 2020: -$82,3162020Revenue 2021: $3,474,223Expenses 2021: $2,688,807Net Income 2021: $785,4162021Revenue 2022: $2,322,628Expenses 2022: $3,038,535Net Income 2022: -$715,9072022Revenue 2023: $2,596,703Expenses 2023: $3,108,723Net Income 2023: -$512,0202023Revenue 2024: $2,554,048Expenses 2024: $3,086,737Net Income 2024: -$532,6892024

Highlighted filing

2012

Revenue-
Expenses$1,936,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,869,604
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into practice through programs that build healthy spirits, mind, and body while building core values.

Major Activities

Activity 2
Safe and affordable childcare - to enable kids and families to take part in programs where they are in a safe and caring environment. The ymca's childcare center, summer day camp and schools out programs provide care on average for 140+ children a week with 75 children receiving ymca scholarships.
Activity 3
Skill development - to develop the levels of youth and adult skill development through ymca programs. Ymca aquatics classes decrease the odds of water fatalities in the community. Ymca youth fitness classes decrease the odds of unhealthy behaviors developing in young adults. Ymca sports classes teach kids values and skills that make physical activity a lifetime behavior. Ymca senior classes help keep older adults maintain an active lifestyle.
Filing and Contact Details

Filer

EIN
41-1908049
Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990/Activity2/Description0SAFE AND AFFORDABLE CHILDCARE - TO ENABLE KIDS AND FAMILIES TO TAKE PART IN PROGRAMS WHERE THEY ARE IN A SAFE AND CARING ENVIRONMENT. THE YMCA'S CHILDCARE CENTER, SUMMER DAY CAMP AND SCHOOLS OUT PROGRAMS PROVIDE CARE ON AVERAGE FOR 140+ CHILDREN A WEEK WITH 75 CHILDREN RECEIVING YMCA SCHOLARSHIPS.
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IRS990/Description0HEALTHY LIFESTYLES - TO DEVELOP HEALTHY LIFESTYLES, PROVIDING HEALTHY LIVING OPPORTUNITIES FOR ALL, REGARDLESS OF THEIR AGE, ETHNICITY, INCOME AND ABILITY LEVEL. OVER 5,700 INDIVIDUALS BENEFITED FROM THE YMCA IN 2012 WITH NEARLY 18% RECEIVING SCHOLARSHIP SUBSIDY. 13% OF SCHOLARSHIP RECIPIENTS WERE DISABLED AND 34% WERE MINORITY MEMBERS. THE AVERAGE ANNUAL INCOME FOR OUR SCHOLARSHIPS IN 2012 WAS 12,221 FOR INDIVIDUALS AND 16,754 FOR FAMILIES.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01310041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01169144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01151590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01059148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01174513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05864436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/GrossInvestmentIncome509/Total05950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01557593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0533403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0539311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0570798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0573316
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03774421
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05950
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal50909638857
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02867634
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01702547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01690901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01629946
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01747829
IRS990ScheduleA/Total509/Total09638857
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01704579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01692595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01630010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01748019
IRS990ScheduleA/TotalSupportTotal/Total09644807
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04761894
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IRS990ScheduleD/DonatedServicesUseOfFacilities03600

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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
$6,663,576
Liabilities
$118,289
Net assets
$6,545,287
Revenue
-
Expenses
$1,936,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.48$5.76$2.55$3.09$0.53
2023Summary only. Only limited summary data is available for this year.$6.68$0.42$6.26$2.60$3.11$0.51
2022Summary only. Only limited summary data is available for this year.$7.22$0.48$6.75$2.32$3.04$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.15$7.50$3.47$2.69$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.31$6.68$2.48$2.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.76$6.73$2.96$2.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.24$6.25$1.98$2.27$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.16$6.46$1.93$2.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.40$6.67$1.90$2.10$0.20
2015Summary only. Only limited summary data is available for this year.$7.45$0.58$6.87$1.74$2.03$0.29
2014Summary only. Only limited summary data is available for this year.$8.02$0.86$7.16$1.74$1.96$0.22
2013Summary only. Only limited summary data is available for this year.$7.90$0.52$7.38$2.76$1.93$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.55$1.94
2011Summary only. Only limited summary data is available for this year.$5.68$0.07$5.61$1.76$1.83$0.07