Civic Intelligence

Marion YMCA Endowment Fund Inc.

990 • Fiscal year 2016 • EIN 51-0173389

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Marion, OH
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$435,564

Down $689 (-0.2%) from 2015

Net Assets

Down

$337,664

Down $96,209 (-22%) from 2015

Liabilities

Up

$97,900

Up $95,520 (+4013%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$210,572

Up $24,985 (+13%) from 2015

Expenses

Up

$306,781

Up $98,960 (+48%) from 2015

Net Income

Down

-$96,209

Down $73,975 (-333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $384,793Liabilities 2011: $2,474Net Assets 2011: $382,3192011Assets 2012: $384,640Liabilities 2012: $2,499Net Assets 2012: $382,1412012Assets 2013: $430,926Liabilities 2013: $0Net Assets 2013: $430,9262013Assets 2014: $458,471Liabilities 2014: $2,364Net Assets 2014: $456,1072014Assets 2015: $436,253Liabilities 2015: $2,380Net Assets 2015: $433,8732015Assets 2016: $435,564Liabilities 2016: $97,900Net Assets 2016: $337,6642016Assets 2017: $497,207Liabilities 2017: $98,835Net Assets 2017: $398,3722017Assets 2018: $436,881Liabilities 2018: $50,563Net Assets 2018: $386,3182018Assets 2019: $495,827Liabilities 2019: $26,355Net Assets 2019: $469,4722019Assets 2020: $531,547Liabilities 2020: $2,355Net Assets 2020: $529,1922020Assets 2021: $528,012Liabilities 2021: $0Net Assets 2021: $528,0122021Assets 2022: $502,186Liabilities 2022: $67,723Net Assets 2022: $434,4632022Assets 2023: $512,332Liabilities 2023: $22,180Net Assets 2023: $490,1522023Assets 2024: $640,932Liabilities 2024: $21,760Net Assets 2024: $619,1722024

Highlighted filing

2016

Assets$435,564
Liabilities$97,900
Net Assets$337,664
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $225,305Expenses 2011: $178,584Net Income 2011: $46,7212011Revenue 2012: $202,137Expenses 2012: $202,315Net Income 2012: -$1782012Revenue 2013: $212,348Expenses 2013: $166,748Net Income 2013: $45,6002013Revenue 2014: $191,291Expenses 2014: $166,110Net Income 2014: $25,1812014Revenue 2015: $185,587Expenses 2015: $207,821Net Income 2015: -$22,2342015Revenue 2016: $210,572Expenses 2016: $306,781Net Income 2016: -$96,2092016Revenue 2017: $251,237Expenses 2017: $190,529Net Income 2017: $60,7082017Revenue 2018: $385,467Expenses 2018: $191,979Net Income 2018: $193,4882018Revenue 2019: $491,546Expenses 2019: $197,083Net Income 2019: $294,4632019Revenue 2020: $265,277Expenses 2020: $205,557Net Income 2020: $59,7202020Revenue 2021: $219,066Expenses 2021: $220,246Net Income 2021: -$1,1802021Revenue 2022: $152,728Expenses 2022: $246,277Net Income 2022: -$93,5492022Revenue 2023: $380,278Expenses 2023: $324,589Net Income 2023: $55,6892023Revenue 2024: $336,214Expenses 2024: $207,194Net Income 2024: $129,0202024

Highlighted filing

2016

Revenue$210,572
Expenses$306,781
Net Income-$96,209
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide and assist the development and purposes of, and to provide for, the perpetuation of the Marion Family YMCA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$435,564
Liabilities
$97,900
Net assets
$337,664
Revenue
$210,572
Expenses
$306,781
Net income
-$96,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.22$6.19$3.36$2.07$1.29
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.22$4.90$3.80$3.25$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.68$4.34$1.53$2.46$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.19$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.02$5.29$2.65$2.06$0.60
2019Summary only. Only limited summary data is available for this year.$4.96$0.26$4.69$4.92$1.97$2.94
2018Summary only. Only limited summary data is available for this year.$4.37$0.51$3.86$3.85$1.92$1.93
2017Summary only. Only limited summary data is available for this year.$4.97$0.99$3.98$2.51$1.91$0.61
2016Summary only. Only limited summary data is available for this year.$4.36$0.98$3.38$2.11$3.07$0.96
2015Summary only. Only limited summary data is available for this year.$4.36$0.02$4.34$1.86$2.08$0.22
2014Summary only. Only limited summary data is available for this year.$4.58$0.02$4.56$1.91$1.66$0.25
2013Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$2.12$1.67$0.46
2012Summary only. Only limited summary data is available for this year.$3.85$0.02$3.82$2.02$2.02$0.00
2011Summary only. Only limited summary data is available for this year.$3.85$0.02$3.82$2.25$1.79$0.47