Civic Intelligence

Lemars Family Young Mens Christian Association

990 • Fiscal year 2011 • EIN 42-1413807

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization Profilewww.lemarsymca.org
PO Box 4151031
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$158,411

Up $6,621 (+4.4%) from 2010

Net Assets

Down

$135,576

Down $10,428 (-7.1%) from 2010

Liabilities

Up

$22,835

Up $17,049 (+295%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$591,926

Up $59,061 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $151,790Liabilities 2010: $5,786Net Assets 2010: $146,0042010Assets 2011: $158,411Liabilities 2011: $22,835Net Assets 2011: $135,5762011Assets 2012: $162,679Liabilities 2012: $26,588Net Assets 2012: $136,0912012Assets 2013: $155,053Liabilities 2013: $46,417Net Assets 2013: $108,6362013Assets 2014: $123,369Liabilities 2014: $40,528Net Assets 2014: $82,8412014Assets 2015: $171,860Liabilities 2015: $23,633Net Assets 2015: $148,2272015Assets 2016: $172,394Liabilities 2016: $22,352Net Assets 2016: $150,0422016Assets 2017: $198,569Liabilities 2017: $46,093Net Assets 2017: $152,4762017Assets 2018: $188,123Liabilities 2018: $38,532Net Assets 2018: $149,5912018Assets 2019: $169,127Liabilities 2019: $24,441Net Assets 2019: $144,6862019Assets 2020: $335,406Liabilities 2020: $171,267Net Assets 2020: $164,1392020Assets 2021: $449,721Liabilities 2021: $182,558Net Assets 2021: $267,1632021Assets 2022: $609,339Liabilities 2022: $249,329Net Assets 2022: $360,0102022Assets 2023: $436,690Liabilities 2023: $187,759Net Assets 2023: $248,9312023Assets 2024: $451,508Liabilities 2024: $184,607Net Assets 2024: $266,9012024

Highlighted filing

2011

Assets$158,411
Liabilities$22,835
Net Assets$135,576
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $532,8652010Expenses 2011: $591,9262011Expenses 2012: $587,0082012Revenue 2013: $603,849Expenses 2013: $631,304Net Income 2013: -$27,4552013Revenue 2014: $624,401Expenses 2014: $650,196Net Income 2014: -$25,7952014Revenue 2015: $665,364Expenses 2015: $599,978Net Income 2015: $65,3862015Revenue 2016: $597,758Expenses 2016: $595,943Net Income 2016: $1,8152016Revenue 2017: $621,719Expenses 2017: $619,296Net Income 2017: $2,4232017Revenue 2018: $685,954Expenses 2018: $688,840Net Income 2018: -$2,8862018Revenue 2019: $713,523Expenses 2019: $718,428Net Income 2019: -$4,9052019Revenue 2020: $570,424Expenses 2020: $550,971Net Income 2020: $19,4532020Revenue 2021: $873,456Expenses 2021: $770,432Net Income 2021: $103,0242021Revenue 2022: $1,216,356Expenses 2022: $1,123,509Net Income 2022: $92,8472022Revenue 2023: $802,988Expenses 2023: $920,581Net Income 2023: -$117,5932023Revenue 2024: $999,555Expenses 2024: $981,585Net Income 2024: $17,9702024

Highlighted filing

2011

Revenue-
Expenses$591,926
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$592,554
Mission and Program Overview

Mission

The purpose of this corporation shall be to help persons develop christian personalities and to aid in building a christian society through the improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this corporation .

Major Activities

Activity 2
With other grants and donations exceeding 7,300, the le mars ymca also provided scholarships and equipment for programs that promote development and healthy living. Being a community leader in personal development, every day the ymca helps people promote positive values, discipline, motivation, teamwork and other values through programs such as but not limited to: swimming lessons, soccer, softball, volleyball, yoga, dodgeball, water walking, fitness, power pacing, basketball and a facility to house these activities. The le mars ymca strives to provide programs for all ages, ethinic groups and incomes.
Filing and Contact Details

Filer

EIN
42-1413807
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0476688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0476963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0528595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02433216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01449
IRS990ScheduleA/GrossInvestmentIncome170/Total06602
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0536475
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal17002433216
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0496739
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0454231
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0476688
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0476963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0528595
IRS990ScheduleA/Total170/Total02433216
IRS990ScheduleA/TotalSupport02439818
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount04030
IRS990ScheduleD/OtherLiabilities/Amount11739
IRS990ScheduleD/OtherLiabilities/Amount2628
IRS990ScheduleD/OtherLiabilities/Amount3291
IRS990ScheduleD/OtherLiabilities/Amount437
IRS990ScheduleD/OtherLiabilities/Description0FEDERAL W/H & FICA PAY.
IRS990ScheduleD/OtherLiabilities/Description1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PENSIONS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3GROUP INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4FUTA & SUTA PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts06725
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016257
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016257
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016257
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016257
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance021656
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance13626
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0REDUCTION OF FE
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1REDUCTION OF FE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0203
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients137
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS AWARDED
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS AWARDED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS ISSUED BY THE LE MARS YMCA ARE USED FOR HEALTH LIVING OPTIONS SO THAT NO PERSON WOULD BE TURNED AWAY FROM THE YMCA REGARDLESS OF THEIR ABILITY TO PAY.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,411
Liabilities
$22,835
Net assets
$135,576
Revenue
-
Expenses
$591,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.00$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.80$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$1.22$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.87$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$0.57$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.71$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.60$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.53