Civic Intelligence

Tri-State Family YMCA

990 • Fiscal year 2011 • EIN 43-1729473

Jan 01, 2011 to Dec 31, 2011

Organization Profiletristatefamilyymca.org
Neosho, MO
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

46th percentile

0.10x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets31st percentile

Assets

$4,511,841

No earlier filing loaded for comparison.

Net Assets

$4,369,925

No earlier filing loaded for comparison.

Liabilities

$141,916

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

$1,414,090

No earlier filing loaded for comparison.

Expenses

$1,700,617

No earlier filing loaded for comparison.

Net Income

-$286,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,511,841Liabilities 2011: $141,916Net Assets 2011: $4,369,9252011Assets 2012: $4,454,355Liabilities 2012: $136,542Net Assets 2012: $4,317,8132012Assets 2013: $4,498,155Liabilities 2013: $250,695Net Assets 2013: $4,247,4602013Assets 2014: $4,625,524Liabilities 2014: $251,970Net Assets 2014: $4,373,5542014Assets 2015: $5,212,709Liabilities 2015: $965,047Net Assets 2015: $4,247,6622015Assets 2016: $4,986,884Liabilities 2016: $951,784Net Assets 2016: $4,035,1002016Assets 2017: $5,084,625Liabilities 2017: $1,095,207Net Assets 2017: $3,989,4182017Assets 2018: $4,752,531Liabilities 2018: $1,053,607Net Assets 2018: $3,698,9242018Assets 2019: $4,722,850Liabilities 2019: $1,095,519Net Assets 2019: $3,627,3312019Assets 2020: $4,715,334Liabilities 2020: $1,038,623Net Assets 2020: $3,676,7112020Assets 2021: $4,720,374Liabilities 2021: $916,616Net Assets 2021: $3,803,7582021Assets 2022: $5,154,576Liabilities 2022: $948,266Net Assets 2022: $4,206,3102022Assets 2023: $6,039,006Liabilities 2023: $872,589Net Assets 2023: $5,166,4172023Assets 2024: $6,534,925Liabilities 2024: $892,421Net Assets 2024: $5,642,5042024

Highlighted filing

2011

Assets$4,511,841
Liabilities$141,916
Net Assets$4,369,925
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,414,090Expenses 2011: $1,700,617Net Income 2011: -$286,5272011Expenses 2012: $2,463,6352012Revenue 2013: $2,782,919Expenses 2013: $2,853,272Net Income 2013: -$70,3532013Revenue 2014: $3,084,764Expenses 2014: $3,011,386Net Income 2014: $73,3782014Revenue 2015: $2,994,888Expenses 2015: $3,107,804Net Income 2015: -$112,9162015Revenue 2016: $2,544,974Expenses 2016: $2,794,030Net Income 2016: -$249,0562016Revenue 2017: $1,667,897Expenses 2017: $1,759,976Net Income 2017: -$92,0792017Revenue 2018: $1,532,840Expenses 2018: $1,799,169Net Income 2018: -$266,3292018Revenue 2019: $1,719,011Expenses 2019: $1,876,027Net Income 2019: -$157,0162019Revenue 2020: $1,890,289Expenses 2020: $1,917,542Net Income 2020: -$27,2532020Revenue 2021: $2,158,931Expenses 2021: $2,116,020Net Income 2021: $42,9112021Revenue 2022: $3,247,263Expenses 2022: $2,739,357Net Income 2022: $507,9062022Revenue 2023: $3,889,093Expenses 2023: $2,989,976Net Income 2023: $899,1172023Revenue 2024: $3,761,492Expenses 2024: $3,339,053Net Income 2024: $422,4392024

Highlighted filing

2011

Revenue$1,414,090
Expenses$1,700,617
Net Income-$286,527
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

The ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,511,841
Liabilities
$141,916
Net assets
$4,369,925
Revenue
$1,414,090
Expenses
$1,700,617
Net income
-$286,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.89$5.64$3.76$3.34$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.87$5.17$3.89$2.99$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.95$4.21$3.25$2.74$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.92$3.80$2.16$2.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.04$3.68$1.89$1.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.10$3.63$1.72$1.88$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.05$3.70$1.53$1.80$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.10$3.99$1.67$1.76$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.95$4.04$2.54$2.79$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.97$4.25$2.99$3.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.25$4.37$3.08$3.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.25$4.25$2.78$2.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.14$4.32$2.46
2011Summary only. Only limited summary data is available for this year.$4.51$0.14$4.37$1.41$1.70$0.29