Civic Intelligence

YMCA of Callaway County

990 • Fiscal year 2012 • EIN 43-1552855

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization ProfileYMCA.CALLAWAY.MISSOURI.ORG
1715 Wood Street65251
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% 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

60th percentile

3.8%

Faster asset growth than 60% 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.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,276,368

Up $82,664 (+3.8%) from 2011

Net Assets

Up

$2,275,599

Up $81,895 (+3.7%) from 2011

Liabilities

Up

$769

Up $769 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$726,266

Up $57,622 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,132,056Liabilities 2010: $100Net Assets 2010: $2,131,9562010Assets 2011: $2,193,704Liabilities 2011: $0Net Assets 2011: $2,193,7042011Assets 2012: $2,276,368Liabilities 2012: $769Net Assets 2012: $2,275,5992012Assets 2013: $2,307,660Liabilities 2013: $405Net Assets 2013: $2,307,2552013Assets 2014: $2,456,864Liabilities 2014: -$2,677Net Assets 2014: $2,459,5412014Assets 2015: $2,521,195Liabilities 2015: $197Net Assets 2015: $2,520,9982015Assets 2016: $2,508,158Liabilities 2016: $2,921Net Assets 2016: $2,505,2372016Assets 2017: $2,592,312Liabilities 2017: $0Net Assets 2017: $2,592,3122017Assets 2018: $2,682,847Liabilities 2018: $0Net Assets 2018: $2,682,8472018Assets 2019: $2,979,814Liabilities 2019: $0Net Assets 2019: $2,979,8142019Assets 2020: $5,214,962Liabilities 2020: $1,500,000Net Assets 2020: $3,714,9622020Assets 2021: $5,322,401Liabilities 2021: $1,550,681Net Assets 2021: $3,771,7202021Assets 2022: $5,315,560Liabilities 2022: $1,447,165Net Assets 2022: $3,868,3952022Assets 2023: $5,171,466Liabilities 2023: $1,396,502Net Assets 2023: $3,774,9642023Assets 2024: $5,108,588Liabilities 2024: $1,346,879Net Assets 2024: $3,761,7092024

Highlighted filing

2012

Assets$2,276,368
Liabilities$769
Net Assets$2,275,599
Open 2012 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: $671,2842010Expenses 2011: $668,6442011Expenses 2012: $726,2662012Revenue 2013: $779,608Expenses 2013: $747,952Net Income 2013: $31,6562013Revenue 2014: $729,661Expenses 2014: $577,375Net Income 2014: $152,2862014Revenue 2015: $641,717Expenses 2015: $580,260Net Income 2015: $61,4572015Revenue 2016: $589,511Expenses 2016: $605,272Net Income 2016: -$15,7612016Revenue 2017: $781,342Expenses 2017: $680,395Net Income 2017: $100,9472017Revenue 2018: $712,072Expenses 2018: $621,537Net Income 2018: $90,5352018Revenue 2019: $936,907Expenses 2019: $640,220Net Income 2019: $296,6872019Revenue 2020: $1,322,530Expenses 2020: $590,122Net Income 2020: $732,4082020Revenue 2021: $875,062Expenses 2021: $818,304Net Income 2021: $56,7582021Revenue 2022: $926,274Expenses 2022: $829,599Net Income 2022: $96,6752022Revenue 2023: $849,702Expenses 2023: $943,133Net Income 2023: -$93,4312023Revenue 2024: $969,187Expenses 2024: $982,442Net Income 2024: -$13,2552024

Highlighted filing

2012

Revenue-
Expenses$726,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.1
Gross Receipts
$815,975
Mission and Program Overview

Mission

The ymca of callaway county is a charitable, community service organization comprised of persons of all ages, ethnic groups and religious affiliations dedicated to putting christian principles into practice through programs that build healthy spirit, mind and body for all. All persons are welcome at the ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community, whom not only provide leadership but also volunteer as mentors, coaches, program leaders and more. Financial assistance is available to those in need.

Filing and Contact Details

Filer

EIN
43-1552855
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IRS990/Description0FOR YOUTH DEVELOPMENT 500 CHILDREN IN CHILDWATCH 1000 + CHILDREN IN YOUTH PROGRAMS THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE PROGRAMS FOR CHILDREN THROUGHOUT THE DAY. THESE PROGRAMS STRENGTHEN FAMILY OPPORTUNITIES TO PARTICIPATE IN FITNESS ACTIVITIES TOGETHER BY PROVIDING QUALITY CARE FOR YOUNG CHILDREN WHILE THE FAMILY EXERCISES AS INDIVIDUALS AND PLAYS AS A GROUP. THE YMCA ALSO PROVIDES AFTER SCHOOL CARE FOR CHILDREN ON EARLY DISMISSAL DAYS FROM LOCAL SCHOOLS. THIS PROVIDES CHILDREN WITH A SAFE PLACE TO PLAY AND LEARN WHILE PARENTS COMPLETE THEIR WORK DAYS. (CONTINUED ON SCHEDULE O) THE YMCA HAS LEVERAGED SUPPORT FOR SPECIALTY PROGRAMS SUPPORTING CHILDREN AND FAMILIES WITH ASTHMA, OFFERING EDUCATION AND PROGRAMMING TO SUPPORT BOTH THE CHILD AND THE FAMILY UNIT. FINALLY, THE YMCA PROVIDES SPORTS AND PLAY OPPORTUNITIES FOR CHILDREN OF ALL AGES TO LEARN FUNDAMENTAL SKILLS, TEAMWORK AND OTHER POSITIVE CHARACTER DEVELOPMENT. THE YMCA OFFERS SWIMMING, SOCCER, TBALL,BASKETBALL AND MANY MORE ACTIVITES. HEALTHY LIVING 4,000 HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN LIGHT OF THE RISING OBESITY RATES IN THE US, THE YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION TO DEVELOP HABITS AND RELATIONSHIPS THAT LED TO MORE ACTIVE LIFESTYLES. THE YMCA OFFERS ACTIVITIES, GROUP EXERCISE AND INDIVIDUALIZED INSTRUCTION TO MAXIMIZE EVERY HEALTH SEEKERS POTENTIAL. FROM CHURCH LEAGUE SOFTBALL, PING PONG, BASKETBALL TO AEROBICS, PERSONAL TRAINING AND MORE, THE YMCA STRIVES TO REACH THOSE OF ALL AGES. HUMAN SERVICES: 15,000 BENEFIT FROM PLANNING AND COLLABORATIONS. OUR YMCA WORKS IN COLLABORATION WITH OUR SCHOOLS, CITY AND COUNTY GOVERNMENTS, LOCAL PUBLIC HEALTH DEPARTMENT AND MANY SOCIAL SERVICE AGENCIES TO PROVIDE COUNTY WIDE HEALTH PLANNING AND PROGRAMMING TO HELP OUR RESIDENTS, FAMILIES AND COMMUNITIES BECOME STRONGER AND HEALTHIER. THE YMCA HAS LED EFFORTS IN OUR COMMUNITY TO ADDRESS ASTHMA CARE, DENTAL CARE AND TO BRING COMPREHENSIVE HEALTH SERVICES TO THOSE IN NEED. THE YMCA HAS STARTED COMMUNITY GARDENS AND WORKS TIRELESSLY TO PROMOTE HEALTHY LIVING AND HEALTHY HABITS.
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IRS990/OtherRevenuePriorYear043976
IRS990/OtherSalariesAndWages/Fundraising03794
IRS990/OtherSalariesAndWages/ManagementAndGeneral026557
IRS990/OtherSalariesAndWages/ProgramServices0223329
IRS990/OtherSalariesAndWages/Total0253680
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0472
IRS990/PayrollTaxes/ManagementAndGeneral03305
IRS990/PayrollTaxes/ProgramServices019831
IRS990/PayrollTaxes/Total023608
IRS990/PensionPlanContributions/Fundraising0271
IRS990/PensionPlanContributions/ManagementAndGeneral01895
IRS990/PensionPlanContributions/ProgramServices011371
IRS990/PensionPlanContributions/Total013537
IRS990/PermanentlyRestrictedNetAssets/BOY01770
IRS990/PermanentlyRestrictedNetAssets/EOY01773
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IRS990/PrepaidExpensesDeferredCharges/BOY015206
IRS990/PrepaidExpensesDeferredCharges/EOY017811
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0648338
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2CONTRACTUAL FEES
IRS990/ProgramServiceRevenue/Description3LOCKER/FACILITIES RENTAL
IRS990/ProgramServiceRevenuePriorYear0547485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0455696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1133229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome316541
IRS990/ProgramServiceRevenue/TotalRevenueColumn0455696
IRS990/ProgramServiceRevenue/TotalRevenueColumn1133229
IRS990/ProgramServiceRevenue/TotalRevenueColumn242872
IRS990/ProgramServiceRevenue/TotalRevenueColumn316541
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses081895
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY081895
IRS990/RevenuesLessExpensesPriorYear061748
IRS990/SalariesEtcCurrentYear0394032
IRS990/SalariesEtcPriorYear0380902
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0240999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083476
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014857
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0563980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0534599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0507287
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02135
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02809
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014857
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022609
IRS990ScheduleA/InvestmentIncomePercentage00.01000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years021751
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IRS990ScheduleA/PriorYearSupportPercentage00.96090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98500
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0804979
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0628126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0590763
IRS990ScheduleA/Total509/Total03573384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0815975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0737290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0816216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0652686
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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
$2,276,368
Liabilities
$769
Net assets
$2,275,599
Revenue
-
Expenses
$726,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.35$3.76$0.97$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$5.17$1.40$3.77$0.85$0.94$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.45$3.87$0.93$0.83$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.55$3.77$0.88$0.82$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.50$3.71$1.32$0.59$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.94$0.64$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.71$0.62$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.78$0.68$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.64$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.73$0.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.67