Civic Intelligence

Salt Fork YMCA

990 • Fiscal year 2012 • EIN 43-1710180

Jan 01, 2012 to Dec 31, 2012

Organization ProfileSALTFORKYMCA.ORG
Marshall, MO
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,215,048

Up $307,221 (+11%) from 2011

Net Assets

Up

$3,172,764

Up $330,149 (+12%) from 2011

Liabilities

Down

$42,284

Down $22,928 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$1,259,769

Up $221,247 (+21%) from 2011

Expenses

Down

$929,620

Down $45,084 (-4.6%) from 2011

Net Income

Up

$330,149

Up $266,331 (+417%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,907,827Liabilities 2011: $65,212Net Assets 2011: $2,842,6152011Assets 2012: $3,215,048Liabilities 2012: $42,284Net Assets 2012: $3,172,7642012Assets 2013: $3,574,819Liabilities 2013: $76,330Net Assets 2013: $3,498,4892013Assets 2014: $3,307,061Liabilities 2014: $52,534Net Assets 2014: $3,254,5272014Assets 2015: $3,074,853Liabilities 2015: $47,393Net Assets 2015: $3,027,4602015Assets 2016: $2,879,337Liabilities 2016: $83,643Net Assets 2016: $2,795,6942016Assets 2017: $2,859,550Liabilities 2017: $60,834Net Assets 2017: $2,798,7162017Assets 2018: $2,763,772Liabilities 2018: $78,709Net Assets 2018: $2,685,0632018Assets 2019: $2,726,406Liabilities 2019: $75,197Net Assets 2019: $2,651,2102019Assets 2020: $2,701,690Liabilities 2020: $47,820Net Assets 2020: $2,653,8702020Assets 2021: $2,690,213Liabilities 2021: $49,622Net Assets 2021: $2,640,5912021Assets 2022: $2,554,545Liabilities 2022: $56,626Net Assets 2022: $2,497,9192022Assets 2023: $2,528,828Liabilities 2023: $66,703Net Assets 2023: $2,462,1252023Assets 2024: $2,549,289Liabilities 2024: $87,277Net Assets 2024: $2,462,0122024

Highlighted filing

2012

Assets$3,215,048
Liabilities$42,284
Net Assets$3,172,764
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,038,522Expenses 2011: $974,704Net Income 2011: $63,8182011Revenue 2012: $1,259,769Expenses 2012: $929,620Net Income 2012: $330,1492012Revenue 2013: $1,457,901Expenses 2013: $1,132,176Net Income 2013: $325,7252013Revenue 2014: $883,813Expenses 2014: $1,127,775Net Income 2014: -$243,9622014Revenue 2015: $865,285Expenses 2015: $1,092,352Net Income 2015: -$227,0672015Revenue 2016: $820,470Expenses 2016: $1,052,236Net Income 2016: -$231,7662016Revenue 2017: $1,049,626Expenses 2017: $1,047,658Net Income 2017: $1,9682017Revenue 2018: $1,126,457Expenses 2018: $1,214,028Net Income 2018: -$87,5712018Revenue 2019: $1,159,518Expenses 2019: $1,225,894Net Income 2019: -$66,3762019Revenue 2020: $1,018,779Expenses 2020: $1,042,709Net Income 2020: -$23,9302020Revenue 2021: $1,096,188Expenses 2021: $1,113,227Net Income 2021: -$17,0392021Revenue 2022: $1,236,317Expenses 2022: $1,317,414Net Income 2022: -$81,0972022Revenue 2023: $1,281,665Expenses 2023: $1,360,678Net Income 2023: -$79,0132023Revenue 2024: $1,389,979Expenses 2024: $1,421,665Net Income 2024: -$31,6862024

Highlighted filing

2012

Revenue$1,259,769
Expenses$929,620
Net Income$330,149
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SEE PART I LINE 1.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,215,048
Liabilities
$42,284
Net assets
$3,172,764
Revenue
$1,259,769
Expenses
$929,620
Net income
$330,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$1.39$1.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.46$1.28$1.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$1.24$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$1.10$1.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$1.02$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$1.16$1.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.69$1.13$1.21$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.08$2.80$0.82$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.03$0.87$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.25$0.88$1.13$0.24
2013Summary only. Only limited summary data is available for this year.$3.57$0.08$3.50$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$3.22$0.04$3.17$1.26$0.93$0.33
2011Summary only. Only limited summary data is available for this year.$2.91$0.07$2.84$1.04$0.97$0.06