Civic Intelligence

Norm Waitt Sr Young Men'S Christian Association (2221)

990 • Fiscal year 2012 • EIN 42-0738980

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profilewww.nwsymca.org
601 Riverview Drive68776
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

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

33rd percentile

-1.4%

Faster asset growth than 33% 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 / Assets53rd percentile

Assets

Down

$10,092,601

Down $139,785 (-1.4%) from 2011

Net Assets

Up

$7,167,061

Up $846,956 (+13%) from 2011

Liabilities

Down

$2,925,540

Down $986,741 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,641,301

Up $11,184 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,515,140Liabilities 2010: $3,788,316Net Assets 2010: $6,726,8242010Assets 2011: $10,232,386Liabilities 2011: $3,912,281Net Assets 2011: $6,320,1052011Assets 2012: $10,092,601Liabilities 2012: $2,925,540Net Assets 2012: $7,167,0612012Assets 2013: $10,035,267Liabilities 2013: $2,641,419Net Assets 2013: $7,393,8482013Assets 2014: $9,457,345Liabilities 2014: $2,139,332Net Assets 2014: $7,318,0132014Assets 2015: $9,009,228Liabilities 2015: $1,663,864Net Assets 2015: $7,345,3642015Assets 2016: $9,691,065Liabilities 2016: $2,399,463Net Assets 2016: $7,291,6022016Assets 2017: $9,006,325Liabilities 2017: $2,216,250Net Assets 2017: $6,790,0752017Assets 2018: $8,886,909Liabilities 2018: $531,367Net Assets 2018: $8,355,5422018Assets 2019: $8,718,209Liabilities 2019: $663,662Net Assets 2019: $8,054,5472019Assets 2020: $8,587,343Liabilities 2020: $996,946Net Assets 2020: $7,590,3972020Assets 2021: $8,747,008Liabilities 2021: $991,852Net Assets 2021: $7,755,1562021Assets 2022: $9,513,609Liabilities 2022: $740,353Net Assets 2022: $8,773,2562022Assets 2023: $11,127,049Liabilities 2023: $809,114Net Assets 2023: $10,317,9352023Assets 2024: $12,392,406Liabilities 2024: $1,278,598Net Assets 2024: $11,113,8082024

Highlighted filing

2012

Assets$10,092,601
Liabilities$2,925,540
Net Assets$7,167,061
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,096,9092010Expenses 2011: $2,630,1172011Expenses 2012: $2,641,3012012Revenue 2013: $2,840,417Expenses 2013: $2,613,630Net Income 2013: $226,7872013Revenue 2014: $2,552,842Expenses 2014: $2,628,677Net Income 2014: -$75,8352014Revenue 2015: $2,651,973Expenses 2015: $2,624,622Net Income 2015: $27,3512015Revenue 2016: $2,583,647Expenses 2016: $2,637,409Net Income 2016: -$53,7622016Revenue 2017: $2,141,368Expenses 2017: $2,642,895Net Income 2017: -$501,5272017Revenue 2018: $4,048,065Expenses 2018: $2,482,598Net Income 2018: $1,565,4672018Revenue 2019: $2,314,278Expenses 2019: $2,615,273Net Income 2019: -$300,9952019Revenue 2020: $1,570,442Expenses 2020: $2,034,592Net Income 2020: -$464,1502020Revenue 2021: $2,755,302Expenses 2021: $2,590,543Net Income 2021: $164,7592021Revenue 2022: $4,214,262Expenses 2022: $3,194,635Net Income 2022: $1,019,6272022Revenue 2023: $4,969,722Expenses 2023: $3,423,516Net Income 2023: $1,546,2062023Revenue 2024: $4,126,934Expenses 2024: $3,335,525Net Income 2024: $791,4092024

Highlighted filing

2012

Revenue-
Expenses$2,641,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$3,488,257
Mission and Program Overview

Mission

The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility.

Major Activities

Activity 2
Aquatic programs build healthy spirit, mind, and body. In addition to providing specific swimming and water skills, they promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership.
Activity 3
OTHER YOUTH PROGRAMS
Filing and Contact Details

Filer

EIN
42-0738980
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IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenuePriorYear048898
IRS990/OtherSalariesAndWages/Fundraising0236140
IRS990/OtherSalariesAndWages/ManagementAndGeneral0177743
IRS990/OtherSalariesAndWages/ProgramServices0531372
IRS990/OtherSalariesAndWages/Total0945255
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral031636
IRS990/PaymentsToAffiliates/ProgramServices023183
IRS990/PaymentsToAffiliates/Total054819
IRS990/PayrollTaxes/Fundraising019672
IRS990/PayrollTaxes/ManagementAndGeneral022792
IRS990/PayrollTaxes/ProgramServices044002
IRS990/PayrollTaxes/Total086466
IRS990/PensionPlanContributions/Fundraising05716
IRS990/PensionPlanContributions/ManagementAndGeneral014318
IRS990/PensionPlanContributions/ProgramServices07969
IRS990/PensionPlanContributions/Total028003
IRS990/PermanentlyRestrictedNetAssets/BOY025000
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PledgesAndGrantsReceivable/BOY0961917
IRS990/PledgesAndGrantsReceivable/EOY01056107
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025150
IRS990/PrepaidExpensesDeferredCharges/EOY010059

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
$10,092,601
Liabilities
$2,925,540
Net assets
$7,167,061
Revenue
-
Expenses
$2,641,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.28$11.1$4.13$3.34$0.79
2023Summary only. Only limited summary data is available for this year.$11.1$0.81$10.3$4.97$3.42$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.74$8.77$4.21$3.19$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.99$7.76$2.76$2.59$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.00$7.59$1.57$2.03$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.66$8.05$2.31$2.62$0.30
2018Summary only. Only limited summary data is available for this year.$8.89$0.53$8.36$4.05$2.48$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$2.22$6.79$2.14$2.64$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.40$7.29$2.58$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.01$1.66$7.35$2.65$2.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.46$2.14$7.32$2.55$2.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.0$2.64$7.39$2.84$2.61$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.93$7.17$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.91$6.32$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.79$6.73$3.10