Civic Intelligence

YMCA of Pulaski County

EIN 54-0505984 • 501(c)3 • Pulaski, VA

Profile

To put christian principles into practice through programs that build healthy spirit, mind, and body for all. Our areas of focus include healthy living, youth development, and social responsibility.

615 Oakhurst AvenuePulaski, VA 24301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$123,259

Down $73,333 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$123,259

Down $73,333 (-37%) from 2023

Revenue

Up

$1,072,684

Up $374,217 (+54%) from 2023

Expenses

Up

$1,146,017

Up $193,801 (+20%) from 2023

Net Income

Up

-$73,333

Up $180,416 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $242,649Liabilities 2011: $300,027Net Assets 2011: -$57,3782011Assets 2012: $211,415Liabilities 2012: $295,997Net Assets 2012: -$84,5822012Assets 2013: $346,007Liabilities 2013: $268,971Net Assets 2013: $77,0362013Assets 2014: $377,955Liabilities 2014: $255,444Net Assets 2014: $122,5112014Assets 2015: $376,531Liabilities 2015: $280,058Net Assets 2015: $96,4732015Assets 2016: $359,338Liabilities 2016: $273,903Net Assets 2016: $85,4352016Assets 2017: $505,452Liabilities 2017: $349,355Net Assets 2017: $156,0972017Assets 2018: $470,403Liabilities 2018: $363,543Net Assets 2018: $106,8602018Assets 2019: $435,216Liabilities 2019: $350,075Net Assets 2019: $85,1412019Assets 2020: $428,918Liabilities 2020: $447,179Net Assets 2020: -$18,2612020Assets 2021: $526,064Liabilities 2021: $0Net Assets 2021: $526,0642021Assets 2022: $450,341Liabilities 2022: $0Net Assets 2022: $450,3412022Assets 2023: $196,592Liabilities 2023: $0Net Assets 2023: $196,5922023Assets 2024: $123,259Liabilities 2024: $0Net Assets 2024: $123,2592024

Highlighted filing

2024

Assets$123,259
Liabilities$0
Net Assets$123,259

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $460,604Expenses 2011: $451,586Net Income 2011: $9,0182011Revenue 2012: $478,934Expenses 2012: $506,138Net Income 2012: -$27,2042012Revenue 2013: $616,772Expenses 2013: $481,178Net Income 2013: $135,5942013Revenue 2014: $615,148Expenses 2014: $568,873Net Income 2014: $46,2752014Revenue 2015: $607,052Expenses 2015: $633,090Net Income 2015: -$26,0382015Revenue 2016: $714,711Expenses 2016: $732,678Net Income 2016: -$17,9672016Revenue 2017: $824,994Expenses 2017: $761,747Net Income 2017: $63,2472017Revenue 2018: $764,212Expenses 2018: $813,449Net Income 2018: -$49,2372018Revenue 2019: $834,882Expenses 2019: $819,254Net Income 2019: $15,6282019Revenue 2020: $685,218Expenses 2020: $788,620Net Income 2020: -$103,4022020Revenue 2021: $1,323,940Expenses 2021: $927,443Net Income 2021: $396,4972021Revenue 2022: $1,178,240Expenses 2022: $1,253,963Net Income 2022: -$75,7232022Revenue 2023: $698,467Expenses 2023: $952,216Net Income 2023: -$253,7492023Revenue 2024: $1,072,684Expenses 2024: $1,146,017Net Income 2024: -$73,3332024

Highlighted filing

2024

Revenue$1,072,684
Expenses$1,146,017
Net Income-$73,333

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.07$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.18$1.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.32$0.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.02$0.69$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$0.83$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.76$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$0.82$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.27$0.09$0.71$0.73$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.28$0.10$0.61$0.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$0.62$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.27$0.08$0.62$0.48$0.14
2012Summary only. Only limited summary data is available for this year.$0.21$0.30$0.08$0.48$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.30$0.06$0.46$0.45$0.01