Civic Intelligence

YMCA of Lincoln

990 • Fiscal year 2012 • EIN 47-0376578

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.ymcalincoln.org
570 FALLBROOK No 21068521
Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets51st percentile

Assets

Up

$22,823,745

Up $314,367 (+1.4%) from 2011

Net Assets

Up

$16,660,615

Up $240,520 (+1.5%) from 2011

Liabilities

Up

$6,163,130

Up $73,847 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,946,304

Up $419,415 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2010: $23,975,004Liabilities 2010: $7,644,010Net Assets 2010: $16,330,9942010Assets 2011: $22,509,378Liabilities 2011: $6,089,283Net Assets 2011: $16,420,0952011Assets 2012: $22,823,745Liabilities 2012: $6,163,130Net Assets 2012: $16,660,6152012Assets 2013: $22,644,334Liabilities 2013: $5,416,141Net Assets 2013: $17,228,1932013Assets 2014: $25,212,244Liabilities 2014: $4,655,258Net Assets 2014: $20,556,9862014Assets 2015: $26,434,694Liabilities 2015: $4,292,998Net Assets 2015: $22,141,6962015Assets 2016: $33,602,699Liabilities 2016: $11,042,775Net Assets 2016: $22,559,9242016Assets 2017: $35,822,018Liabilities 2017: $13,295,430Net Assets 2017: $22,526,5882017Assets 2018: $34,888,092Liabilities 2018: $11,839,005Net Assets 2018: $23,049,0872018Assets 2019: $33,570,811Liabilities 2019: $9,134,018Net Assets 2019: $24,436,7932019Assets 2020: $34,319,615Liabilities 2020: $9,077,898Net Assets 2020: $25,241,7172020Assets 2021: $36,349,711Liabilities 2021: $8,300,561Net Assets 2021: $28,049,1502021Assets 2022: $39,772,922Liabilities 2022: $8,394,174Net Assets 2022: $31,378,7482022Assets 2023: $42,266,544Liabilities 2023: $7,263,324Net Assets 2023: $35,003,2202023Assets 2024: $43,439,739Liabilities 2024: $6,611,697Net Assets 2024: $36,828,0422024

Highlighted filing

2012

Assets$22,823,745
Liabilities$6,163,130
Net Assets$16,660,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,828,1252010Expenses 2011: $11,526,8892011Expenses 2012: $11,946,3042012Revenue 2013: $12,801,378Expenses 2013: $12,261,474Net Income 2013: $539,9042013Revenue 2014: $16,054,030Expenses 2014: $12,823,015Net Income 2014: $3,231,0152014Revenue 2015: $14,426,216Expenses 2015: $12,797,043Net Income 2015: $1,629,1732015Revenue 2016: $13,985,554Expenses 2016: $13,598,923Net Income 2016: $386,6312016Revenue 2017: $15,396,340Expenses 2017: $15,448,433Net Income 2017: -$52,0932017Revenue 2018: $16,989,019Expenses 2018: $16,388,173Net Income 2018: $600,8462018Revenue 2019: $17,472,741Expenses 2019: $16,189,420Net Income 2019: $1,283,3212019Revenue 2020: $12,107,726Expenses 2020: $11,400,600Net Income 2020: $707,1262020Revenue 2021: $15,702,721Expenses 2021: $12,937,990Net Income 2021: $2,764,7312021Revenue 2022: $18,238,215Expenses 2022: $14,576,418Net Income 2022: $3,661,7972022Revenue 2023: $19,781,544Expenses 2023: $16,419,035Net Income 2023: $3,362,5092023Revenue 2024: $19,213,332Expenses 2024: $17,541,710Net Income 2024: $1,671,6222024

Highlighted filing

2012

Revenue-
Expenses$11,946,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$12,223,549
Mission and Program Overview

Mission

The mission of the Lincoln Young Men's Christian Association is to organize human, financial and material resources to encourage the spiritual, physical, mental and social growth of individuals within a Judeo-Christian atmosphere.

Major Activities

Activity 2
Residence Camps - Utilize outdoor facilities to provide a quality camping program for youths ages 6-16, provide democratic living, Christian values such as caring, respect, honesty and responsibility, provide self-reliance, health and safety acquiring skills, environmental education and leadership skills.
Activity 3
Youth Sports - Offered to youth K through 12 in the community to develop self-esteem, social skills, physical skills, leadership skills, build positive relationships, support and strengthen family life, interest in health and well-being, and lifetime sports skills for over 30,000 youth participants. Character development and asset development are integrated into each activity.
Filing and Contact Details

Filer

EIN
47-0376578
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IRS990/Insurance/Total0194780
IRS990/Interest/ProgramServices0272833
IRS990/Interest/Total0272833
IRS990/InventoriesForSaleOrUse/BOY024452
IRS990/InventoriesForSaleOrUse/EOY037712
IRS990/InvestmentIncomeCurrentYear0-14823
IRS990/InvestmentIncome/ExclusionAmount06980
IRS990/InvestmentIncomePriorYear0266
IRS990/InvestmentIncome/TotalRevenueColumn06980
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY0244349
IRS990/LandBldgEquipmentAccumDeprec014422892
IRS990/LandBuildingsEquipmentBasis036650805
IRS990/LandBuildingsEquipmentBasisNet/BOY021714586
IRS990/LandBuildingsEquipmentBasisNet/EOY022227913
IRS990/LessCostOthBasisSalesExpenses/Other026662
IRS990/LessCostOthBasisSalesExpenses/Securities030515
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of the Lincoln Young Men's Christian Association is to organize human, financial and material resources to encourage the spiritual, physical, mental and social growth of individuals within a Judeo-Christian atmosphere.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04744958
IRS990/MortNotesPyblSecuredInvestProp/EOY04918811
IRS990/NameOfPrincipalOfficerPerson0BARBARA BETTIN
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY016420095
IRS990/NetAssetsOrFundBalancesEOY016660615
IRS990/NetGainOrLossInvestments/ExclusionAmount04859
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-26662
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21803
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960191
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01220
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03810
IRS990/Occupancy/ManagementAndGeneral079159
IRS990/Occupancy/ProgramServices01165788
IRS990/Occupancy/Total01248757
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0171018
IRS990/OtherEmployeeBenefits/ProgramServices0344541
IRS990/OtherEmployeeBenefits/Total0524059
IRS990/OtherExpensePriorYear05728838
IRS990/OtherExpensesCurrentYear05797352
IRS990/OtherExpenses/Description0SUPPLIES

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
$22,823,745
Liabilities
$6,163,130
Net assets
$16,660,615
Revenue
-
Expenses
$11,946,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$6.61$36.8$19.2$17.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$42.3$7.26$35.0$19.8$16.4$3.36
2022Detailed filing. Detailed filing data is available for this year.$39.8$8.39$31.4$18.2$14.6$3.66
2021Detailed filing. Detailed filing data is available for this year.$36.3$8.30$28.0$15.7$12.9$2.76
2020Detailed filing. Detailed filing data is available for this year.$34.3$9.08$25.2$12.1$11.4$0.71
2019Detailed filing. Detailed filing data is available for this year.$33.6$9.13$24.4$17.5$16.2$1.28
2018Detailed filing. Detailed filing data is available for this year.$34.9$11.8$23.0$17.0$16.4$0.60
2017Detailed filing. Detailed filing data is available for this year.$35.8$13.3$22.5$15.4$15.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$33.6$11.0$22.6$14.0$13.6$0.39
2015Detailed filing. Detailed filing data is available for this year.$26.4$4.29$22.1$14.4$12.8$1.63
2014Detailed filing. Detailed filing data is available for this year.$25.2$4.66$20.6$16.1$12.8$3.23
2013Detailed filing. Detailed filing data is available for this year.$22.6$5.42$17.2$12.8$12.3$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$6.16$16.7$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$6.09$16.4$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.64$16.3$10.8