Civic Intelligence

Mahaska County YMCA

990 • Fiscal year 2013 • EIN 42-0741010

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 12, 2014

Organization ProfileWWW.MAHASKAYMCA.ORG
414 North Third Street52577
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,700,361

Up $34,284 (+2.1%) from 2012

Net Assets

Down

$1,548,143

Down $29,044 (-1.8%) from 2012

Liabilities

Up

$152,218

Up $63,328 (+71%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,360,273

Up $136,293 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,732,158Liabilities 2010: $272,485Net Assets 2010: $1,459,6732010Assets 2011: $1,768,134Liabilities 2011: $175,557Net Assets 2011: $1,592,5772011Assets 2012: $1,666,077Liabilities 2012: $88,890Net Assets 2012: $1,577,1872012Assets 2013: $1,700,361Liabilities 2013: $152,218Net Assets 2013: $1,548,1432013Assets 2014: $1,826,109Liabilities 2014: $195,235Net Assets 2014: $1,630,8742014Assets 2015: $1,697,650Liabilities 2015: $84,719Net Assets 2015: $1,612,9312015Assets 2016: $1,727,380Liabilities 2016: $124,184Net Assets 2016: $1,603,1962016Assets 2017: $1,783,467Liabilities 2017: $163,758Net Assets 2017: $1,619,7092017Assets 2018: $1,848,808Liabilities 2018: $216,797Net Assets 2018: $1,632,0112018Assets 2019: $1,771,669Liabilities 2019: $126,468Net Assets 2019: $1,645,2012019Assets 2020: $12,862,286Liabilities 2020: $396,652Net Assets 2020: $12,465,6342020Assets 2021: $11,498,794Liabilities 2021: $1,007,691Net Assets 2021: $10,491,1032021Assets 2022: $6,848,411Liabilities 2022: $92,284Net Assets 2022: $6,756,1272022Assets 2023: $14,262,095Liabilities 2023: $373,781Net Assets 2023: $13,888,3142023Assets 2024: $13,912,160Liabilities 2024: $345,965Net Assets 2024: $13,566,1952024

Highlighted filing

2013

Assets$1,700,361
Liabilities$152,218
Net Assets$1,548,143
Open 2013 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 2010: $1,169,4862010Expenses 2011: $1,219,3862011Expenses 2012: $1,223,9802012Expenses 2013: $1,360,2732013Revenue 2014: $1,646,918Expenses 2014: $1,684,488Net Income 2014: -$37,5702014Revenue 2015: $1,668,073Expenses 2015: $1,542,742Net Income 2015: $125,3312015Revenue 2016: $1,523,966Expenses 2016: $1,513,355Net Income 2016: $10,6112016Revenue 2017: $1,571,122Expenses 2017: $1,574,542Net Income 2017: -$3,4202017Revenue 2018: $1,598,417Expenses 2018: $1,610,216Net Income 2018: -$11,7992018Revenue 2019: $1,657,683Expenses 2019: $1,614,287Net Income 2019: $43,3962019Revenue 2020: $12,334,632Expenses 2020: $1,541,191Net Income 2020: $10,793,4412020Revenue 2021: $2,899,530Expenses 2021: $5,108,207Net Income 2021: -$2,208,6772021Revenue 2022: $2,736,345Expenses 2022: $6,249,531Net Income 2022: -$3,513,1862022Revenue 2023: $1,669,327Expenses 2023: $2,243,975Net Income 2023: -$574,6482023Revenue 2024: $2,194,061Expenses 2024: $2,736,701Net Income 2024: -$542,6402024

Highlighted filing

2013

Revenue-
Expenses$1,360,273
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 12, 2014
Return Version
2012v2.0
Gross Receipts
$1,256,906
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Major Activities

Activity 2
Healthy LivingThe Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our Y programs, such as fitness classes, sports, and wellness educational programs offer community members opportunities to enrich their lives with healthy habits. We also offer an indoor swimming pool, whirlpool, youth and adult fitness rooms, locker rooms, racquetball courts, and a gymnasium. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Over 12% of our members receive scholarships.
Filing and Contact Details

Filer

EIN
42-0741010
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IRS990/Description0Youth DevelopmentYouth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as child care, summer camp, swimming lessons, swim team, youth sports and gymnastics, offer a wide range of experiences that enrich cognitive, social, physical, and emotional growth. 35% of our members are under 18. Last year 200 youth utilized our child care programs. Scholarships make participation possible for all youth in our community.
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0450
IRS990/ReconcilationRevenueExpenses0-107090
IRS990/ReconciliationUnrealizedInvest077596
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0536511
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IRS990/RevenuesLessExpensesPriorYear018291
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
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IRS990/SalariesEtcCurrentYear0767653
IRS990/SalariesEtcPriorYear0711912
IRS990/SavingsAndTempCashInvestments/BOY035981
IRS990/SavingsAndTempCashInvestments/EOY028345
IRS990ScheduleA/AmountsSubstContributorsTotal0406042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0241228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0220761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0342536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0278472
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01253103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052681
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,700,361
Liabilities
$152,218
Net assets
$1,548,143
Revenue
-
Expenses
$1,360,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.35$13.6$2.19$2.74$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.37$13.9$1.67$2.24$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.09$6.76$2.74$6.25$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.01$10.5$2.90$5.11$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.40$12.5$12.3$1.54$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.65$1.66$1.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$1.60$1.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.60$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$1.67$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.65$1.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.59$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.27$1.46$1.17