Civic Intelligence

Ozarks Regional YMCA

990 • Fiscal year 2010 • EIN 44-0545283

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 26, 2011

417 S Jefferson65806
Siviq Scores

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

Liabilities / Assets

47th percentile

0.33x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$26,035,742

No earlier filing loaded for comparison.

Net Assets

$17,370,950

No earlier filing loaded for comparison.

Liabilities

$8,664,792

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,522,596

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $26,035,742Liabilities 2010: $8,664,792Net Assets 2010: $17,370,9502010Assets 2011: $27,150,732Liabilities 2011: $8,865,201Net Assets 2011: $18,285,5312011Assets 2012: $28,122,467Liabilities 2012: $10,078,210Net Assets 2012: $18,044,2572012Assets 2013: $29,905,199Liabilities 2013: $12,260,446Net Assets 2013: $17,644,7532013Assets 2014: $28,376,242Liabilities 2014: $10,938,417Net Assets 2014: $17,437,8252014Assets 2015: $27,246,735Liabilities 2015: $9,931,565Net Assets 2015: $17,315,1702015Assets 2016: $26,437,534Liabilities 2016: $8,948,128Net Assets 2016: $17,489,4062016Assets 2017: $25,450,976Liabilities 2017: $7,454,577Net Assets 2017: $17,996,3992017Assets 2018: $24,662,434Liabilities 2018: $6,467,129Net Assets 2018: $18,195,3052018Assets 2019: $24,398,425Liabilities 2019: $5,923,111Net Assets 2019: $18,475,3142019Assets 2020: $22,694,658Liabilities 2020: $6,004,702Net Assets 2020: $16,689,9562020Assets 2021: $24,843,605Liabilities 2021: $5,573,078Net Assets 2021: $19,270,5272021Assets 2022: $25,836,478Liabilities 2022: $6,396,879Net Assets 2022: $19,439,5992022Assets 2023: $25,581,743Liabilities 2023: $6,706,621Net Assets 2023: $18,875,1222023Assets 2024: $22,826,860Liabilities 2024: $5,815,789Net Assets 2024: $17,011,0712024

Highlighted filing

2010

Assets$26,035,742
Liabilities$8,664,792
Net Assets$17,370,950

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,522,5962010Expenses 2011: $10,670,9392011Expenses 2012: $10,508,0512012Revenue 2013: $11,067,588Expenses 2013: $11,526,336Net Income 2013: -$458,7482013Revenue 2014: $10,851,912Expenses 2014: $11,010,145Net Income 2014: -$158,2332014Revenue 2015: $10,299,559Expenses 2015: $10,326,006Net Income 2015: -$26,4472015Revenue 2016: $10,796,566Expenses 2016: $10,354,056Net Income 2016: $442,5102016Revenue 2017: $10,614,930Expenses 2017: $10,165,751Net Income 2017: $449,1792017Revenue 2018: $10,515,559Expenses 2018: $10,171,421Net Income 2018: $344,1382018Revenue 2019: $10,291,880Expenses 2019: $10,023,618Net Income 2019: $268,2622019Revenue 2020: $8,607,241Expenses 2020: $10,516,304Net Income 2020: -$1,909,0632020Revenue 2021: $11,195,343Expenses 2021: $8,639,468Net Income 2021: $2,555,8752021Revenue 2022: $10,259,512Expenses 2022: $9,774,857Net Income 2022: $484,6552022Revenue 2023: $10,758,411Expenses 2023: $11,342,505Net Income 2023: -$584,0942023Revenue 2024: $9,572,725Expenses 2024: $11,934,725Net Income 2024: -$2,362,0002024

Highlighted filing

2010

Revenue-
Expenses$9,522,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 26, 2011
Return Version
2010v3.4
Gross Receipts
$10,946,009
Mission and Program Overview

Mission

Provide fitness, wellness & recreation programs that promote judeo christian values through developing healthly minds, bodies, and spirits; apporximate number of program participants - 50,000+

Major Activities

Activity 2
Child care: child care services promote judeo christian values through developing healthly minds, bodies, and spirits; approximate number of program participants - 46,000+
Activity 3
Camp wakonda: camp wakonda programs promote judeo christian values through developing health minds, bodies, and spirits approximate program participants - 400.
Filing and Contact Details

Filer

EIN
44-0545283
Raw XML AppendixShowing 400 of 712 raw XML fields

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IRS990/OtherSalariesAndWages/Total04902923
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0117409
IRS990/PayrollTaxes/ProgramServices0269231
IRS990/PayrollTaxes/Total0386640
IRS990/PensionPlanContributions/ManagementAndGeneral0158646
IRS990/PensionPlanContributions/ProgramServices0110731
IRS990/PensionPlanContributions/Total0269377
IRS990/PermanentlyRestrictedNetAssets/BOY022000
IRS990/PermanentlyRestrictedNetAssets/EOY022000
IRS990/PledgesAndGrantsReceivable/BOY07232929
IRS990/PledgesAndGrantsReceivable/EOY07216116
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0117314
IRS990/PrepaidExpensesDeferredCharges/EOY0126446
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY06942843
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear07032547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04316297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12626546
IRS990/ProgramServiceRevenue/TotalRevenueColumn04316297
IRS990/ProgramServiceRevenue/TotalRevenueColumn12626546
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges063512
IRS990/ReconcilationRevenueExpenses01342258
IRS990/RegularMonitoringEnforcement01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$5.82$17.0$9.57$11.9$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$6.71$18.9$10.8$11.3$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$6.40$19.4$10.3$9.77$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.57$19.3$11.2$8.64$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.00$16.7$8.61$10.5$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.92$18.5$10.3$10.0$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.47$18.2$10.5$10.2$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.45$18.0$10.6$10.2$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$8.95$17.5$10.8$10.4$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$9.93$17.3$10.3$10.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$28.4$10.9$17.4$10.9$11.0$0.16
2013Detailed filing. Detailed filing data is available for this year.$29.9$12.3$17.6$11.1$11.5$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$10.1$18.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.87$18.3$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$8.66$17.4$9.52