Civic Intelligence

Aberdeen Family YMCA

990 • Fiscal year 2013 • EIN 46-0255779

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 31, 2014

5 South State Street57401
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,972,141

Up $1,953,230 (+11%) from 2012

Net Assets

Up

$16,982,367

Up $596,025 (+3.6%) from 2012

Liabilities

Up

$1,989,774

Up $1,357,205 (+215%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,137,565

Up $110,144 (+3.6%) from 2012

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: $13,943,265Liabilities 2010: $247,019Net Assets 2010: $13,696,2462010Assets 2011: $14,176,225Liabilities 2011: $230,593Net Assets 2011: $13,945,6322011Assets 2012: $17,018,911Liabilities 2012: $632,569Net Assets 2012: $16,386,3422012Assets 2013: $18,972,141Liabilities 2013: $1,989,774Net Assets 2013: $16,982,3672013Assets 2014: $18,362,842Liabilities 2014: $1,728,994Net Assets 2014: $16,633,8482014Assets 2015: $17,673,171Liabilities 2015: $1,297,417Net Assets 2015: $16,375,7542015Assets 2016: $17,101,859Liabilities 2016: $996,872Net Assets 2016: $16,104,9872016Assets 2017: $16,647,321Liabilities 2017: $792,360Net Assets 2017: $15,854,9612017Assets 2018: $16,192,402Liabilities 2018: $662,476Net Assets 2018: $15,529,9262018Assets 2019: $15,582,441Liabilities 2019: $233,197Net Assets 2019: $15,349,2442019Assets 2020: $15,715,524Liabilities 2020: $761,731Net Assets 2020: $14,953,7932020Assets 2021: $16,456,117Liabilities 2021: $826,770Net Assets 2021: $15,629,3472021Assets 2022: $17,877,417Liabilities 2022: $218,490Net Assets 2022: $17,658,9272022Assets 2023: $20,190,763Liabilities 2023: $744,819Net Assets 2023: $19,445,9442023Assets 2024: $22,227,506Liabilities 2024: $1,218,517Net Assets 2024: $21,008,9892024

Highlighted filing

2013

Assets$18,972,141
Liabilities$1,989,774
Net Assets$16,982,367

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,7782010Expenses 2011: $2,961,6592011Expenses 2012: $3,027,4212012Expenses 2013: $3,137,5652013Revenue 2014: $3,493,502Expenses 2014: $3,948,094Net Income 2014: -$454,5922014Revenue 2015: $3,853,933Expenses 2015: $4,076,373Net Income 2015: -$222,4402015Revenue 2016: $4,154,843Expenses 2016: $4,479,849Net Income 2016: -$325,0062016Revenue 2017: $4,347,052Expenses 2017: $4,740,552Net Income 2017: -$393,5002017Revenue 2018: $4,301,547Expenses 2018: $4,702,014Net Income 2018: -$400,4672018Revenue 2019: $4,466,733Expenses 2019: $4,663,141Net Income 2019: -$196,4082019Revenue 2020: $3,596,865Expenses 2020: $4,128,817Net Income 2020: -$531,9522020Revenue 2021: $4,540,788Expenses 2021: $4,082,576Net Income 2021: $458,2122021Revenue 2022: $7,153,498Expenses 2022: $4,938,866Net Income 2022: $2,214,6322022Revenue 2023: $6,907,674Expenses 2023: $5,201,513Net Income 2023: $1,706,1612023Revenue 2024: $6,369,488Expenses 2024: $5,163,840Net Income 2024: $1,205,6482024

Highlighted filing

2013

Revenue-
Expenses$3,137,565
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$3,800,163
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Major Activities

Activity 2
The Aberdeen Family YMCA provides high quality child care activities for preschool and school age children from all segments of our community. We offer a variety of state licensed childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an appreciation of charitable service. Woven into the fabric of the YMCA mission is a commitment to strengthening families. Our child care programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.The Aberdeen Family YMCA provides tuition assistance for child care services and accepts eligible state assisted families. In addition, we provide aid to families who need help due to family violence, substance abuse, etc., by collaborating with other social service agencies. We provide activities and information helping parents to learn more about raising healthy, happy children with positive self-esteem. We serve approximately 290 children on a daily basis at our child care centers.
Activity 3
Our youth programs give kids good role models to help them develop personal attributes and focuses on our YMCA core values of caring, honesty, respect, and responsibility. Each program emphasizes personal growth in the curriculum. Our youth sports programs encourage social interaction, skill development, and core values along with teamwork and working with others. After School play programs and summer day camps provide a lasting experience of personal enrichment. They provide challenges and promote mental development, physical well-being, social growth, and self-respect. They benefit by becoming aware of the value of cooperation and gain confidence in the programs. The aquatics program not only helps youth and toddlers develop their physical skills, but it also provides opportunities for the entire family to share time in the pool to appreciate one another and promote intergenerational relationships. Our special needs camp provides opportunities for kids to experience activities they otherwise would not be able to and allows them to just be themselves. About 2,000 kids benefit from these programs annually which are subsidized in the amount of $184,190.
Filing and Contact Details

Filer

EIN
46-0255779
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IRS990/Activity2/Description0The Aberdeen Family YMCA provides high quality child care activities for preschool and school age children from all segments of our community. We offer a variety of state licensed childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an appreciation of charitable service. Woven into the fabric of the YMCA mission is a commitment to strengthening families. Our child care programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.The Aberdeen Family YMCA provides tuition assistance for child care services and accepts eligible state assisted families. In addition, we provide aid to families who need help due to family violence, substance abuse, etc., by collaborating with other social service agencies. We provide activities and information helping parents to learn more about raising healthy, happy children with positive self-esteem. We serve approximately 290 children on a daily basis at our child care centers.
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IRS990/ActivityOrMissionDescription0The Aberdeen Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. We are dedicated to strengthening our community by putting Christian principles into practice through programs that build healthy spirit, mind and body. Our core values of caring, honesty, respect, and responsibility guide everything we do. All people are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.
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IRS990/Description0Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the Aberdeen Family 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. There are programs at our YMCA for all ages, abilities, and level of fitness. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well-being programs are designed to help people achieve wholeness in their life. YMCA programs promote interaction, teamwork, and development of moral and ethical behavior, social skills and self-esteem. We serve approximately 5,800 members as well as hundreds of additional people taking part in YMCA sponsored programs and activities and provided financial assistance in the amount of $103,392.
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IRS990/OtherAssetsTotal/EOY010864518
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06713
IRS990/OtherEmployeeBenefits/ProgramServices065007
IRS990/OtherEmployeeBenefits/Total071720
IRS990/OtherExpensePriorYear01159177
IRS990/OtherExpensesCurrentYear01195071
IRS990/OtherExpenses/Description0Direct Program Expense
IRS990/OtherExpenses/Description1Food
IRS990/OtherExpenses/Description2Bad Debt
IRS990/OtherExpenses/ProgramServices0181808
IRS990/OtherExpenses/ProgramServices138541
IRS990/OtherExpenses/ProgramServices29456
IRS990/OtherExpenses/Total0181808
IRS990/OtherExpenses/Total138541
IRS990/OtherExpenses/Total29456
IRS990/OtherRevenueCurrentYear055226
IRS990/OtherRevenuePriorYear070028
IRS990/OtherSalariesAndWages/ManagementAndGeneral0180345
IRS990/OtherSalariesAndWages/ProgramServices01353938
IRS990/OtherSalariesAndWages/Total01534283
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral04847
IRS990/PaymentsToAffiliates/ProgramServices043625
IRS990/PaymentsToAffiliates/Total048472
IRS990/PayrollTaxes/ManagementAndGeneral016751
IRS990/PayrollTaxes/ProgramServices0113192
IRS990/PayrollTaxes/Total0129943
IRS990/PensionPlanContributions/ManagementAndGeneral08465
IRS990/PensionPlanContributions/ProgramServices045583
IRS990/PensionPlanContributions/Total054048
IRS990/PledgesAndGrantsReceivable/BOY02725790
IRS990/PledgesAndGrantsReceivable/EOY01302753
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY04678
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenue/BusinessCode2713940
IRS990/ProgramServiceRevenueCY02688662
IRS990/ProgramServiceRevenue/Description0Memberships
IRS990/ProgramServiceRevenue/Description1Child Care/Preschool
IRS990/ProgramServiceRevenue/Description2Programming Fees
IRS990/ProgramServiceRevenuePriorYear02533093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01297782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11048126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2342754
IRS990/ProgramServiceRevenue/TotalRevenueColumn01297782
IRS990/ProgramServiceRevenue/TotalRevenueColumn11048126
IRS990/ProgramServiceRevenue/TotalRevenueColumn2342754
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges071298
IRS990/ReconcilationRevenueExpenses0524727
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real013412
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01570037
IRS990/RevenuesLessExpensesCY0524727
IRS990/RevenuesLessExpensesPriorYear02991242
IRS990/SalariesEtcCurrentYear01942494
IRS990/SalariesEtcPriorYear01868244
IRS990/SavingsAndTempCashInvestments/BOY02217498
IRS990/SavingsAndTempCashInvestments/EOY01851627
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0100100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0122700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years053200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0276000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0762347

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$1.22$21.0$6.37$5.16$1.21
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.74$19.4$6.91$5.20$1.71
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.22$17.7$7.15$4.94$2.21
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.83$15.6$4.54$4.08$0.46
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.76$15.0$3.60$4.13$0.53
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.3$4.47$4.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.66$15.5$4.30$4.70$0.40
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.79$15.9$4.35$4.74$0.39
2016Detailed filing. Detailed filing data is available for this year.$17.1$1.00$16.1$4.15$4.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.30$16.4$3.85$4.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.73$16.6$3.49$3.95$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.99$17.0$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.63$16.4$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.23$13.9$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.25$13.7$2.83