Civic Intelligence

Ozarks Regional YMCA

990 • Fiscal year 2012 • EIN 44-0545283

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileWWW.ORYMCA.ORG
417 S Jefferson65806
Siviq Scores

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

Liabilities / Assets

54th percentile

0.36x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets54th percentile

Assets

Up

$28,122,467

Up $971,735 (+3.6%) from 2011

Net Assets

Down

$18,044,257

Down $241,274 (-1.3%) from 2011

Liabilities

Up

$10,078,210

Up $1,213,009 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,508,051

Down $162,888 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$28,122,467
Liabilities$10,078,210
Net Assets$18,044,257
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$10,508,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$10,341,774
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 - 7,097
Activity 3
Camp wakonda: camp wakonda programs promote judeo christian values through developing health minds, bodies, and spirits approximate program participants - 270.
Filing and Contact Details

Filer

EIN
44-0545283
Raw XML AppendixShowing 400 of 733 raw XML fields

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IRS990/OtherExpenses/Total1128965
IRS990/OtherExpenses/Total268319
IRS990/OtherExpenses/Total314246
IRS990/OtherRevenueCurrentYear0360978
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0VENDING/TRADING POST
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0120742
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome162982
IRS990/OtherRevenueMisc/TotalRevenueColumn0120742
IRS990/OtherRevenueMisc/TotalRevenueColumn162982
IRS990/OtherRevenuePriorYear0406689
IRS990/OtherSalariesAndWages/ManagementAndGeneral01738408
IRS990/OtherSalariesAndWages/ProgramServices03739836
IRS990/OtherSalariesAndWages/Total05478244
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0126446
IRS990/PayrollTaxes/ProgramServices0304748
IRS990/PayrollTaxes/Total0431194
IRS990/PensionPlanContributions/ManagementAndGeneral0160351
IRS990/PensionPlanContributions/ProgramServices0131661
IRS990/PensionPlanContributions/Total0292012
IRS990/PermanentlyRestrictedNetAssets/BOY022000
IRS990/PermanentlyRestrictedNetAssets/EOY022000
IRS990/PledgesAndGrantsReceivable/BOY03840046
IRS990/PledgesAndGrantsReceivable/EOY02763739
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0138338
IRS990/PrepaidExpensesDeferredCharges/EOY0111639
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY07842316
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear07604073
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04913156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12929160
IRS990/ProgramServiceRevenue/TotalRevenueColumn04913156

Document Assets

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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
$28,122,467
Liabilities
$10,078,210
Net assets
$18,044,257
Revenue
-
Expenses
$10,508,051
Net income
-
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$8.66$17.4$9.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits