Civic Intelligence

Alleghany Highlands YMCA

990 • Fiscal year 2012 • EIN 54-1637131

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization Profilewww.alleghanyhighlandsymca.org
101 Ymca Way24426
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets16th percentile

Assets

Down

$6,724,782

Down $197,415 (-2.9%) from 2011

Net Assets

Up

$6,644,874

Up $85,923 (+1.3%) from 2011

Liabilities

Down

$79,908

Down $283,338 (-78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,587,542

Down $148,957 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $8,103,890Liabilities 2010: $1,206,944Net Assets 2010: $6,896,9462010Assets 2011: $6,922,197Liabilities 2011: $363,246Net Assets 2011: $6,558,9512011Assets 2012: $6,724,782Liabilities 2012: $79,908Net Assets 2012: $6,644,8742012Assets 2013: $6,717,591Liabilities 2013: $151,577Net Assets 2013: $6,566,0142013Assets 2014: $6,425,136Liabilities 2014: $33,907Net Assets 2014: $6,391,2292014Assets 2015: $6,325,368Liabilities 2015: $31,182Net Assets 2015: $6,294,1862015Assets 2016: $6,068,735Liabilities 2016: $37,376Net Assets 2016: $6,031,3592016Assets 2017: $5,862,562Liabilities 2017: $36,236Net Assets 2017: $5,826,3262017Assets 2018: $5,588,436Liabilities 2018: $60,894Net Assets 2018: $5,527,5422018Assets 2019: $5,516,440Liabilities 2019: $103,342Net Assets 2019: $5,413,0982019Assets 2020: $5,549,249Liabilities 2020: $340,355Net Assets 2020: $5,208,8942020Assets 2021: $5,998,575Liabilities 2021: $461,146Net Assets 2021: $5,537,4292021Assets 2022: $6,288,328Liabilities 2022: $403,599Net Assets 2022: $5,884,7292022Assets 2023: $6,483,858Liabilities 2023: $104,980Net Assets 2023: $6,378,8782023Assets 2024: $6,094,992Liabilities 2024: $129,457Net Assets 2024: $5,965,5352024

Highlighted filing

2012

Assets$6,724,782
Liabilities$79,908
Net Assets$6,644,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,905,9092010Revenue 2011: $1,398,504Expenses 2011: $1,736,499Net Income 2011: -$337,9952011Expenses 2012: $1,587,5422012Revenue 2013: $1,598,466Expenses 2013: $1,677,326Net Income 2013: -$78,8602013Revenue 2014: $1,636,823Expenses 2014: $1,811,608Net Income 2014: -$174,7852014Revenue 2015: $1,781,588Expenses 2015: $1,878,631Net Income 2015: -$97,0432015Revenue 2016: $1,767,083Expenses 2016: $2,029,910Net Income 2016: -$262,8272016Revenue 2017: $1,893,660Expenses 2017: $2,114,924Net Income 2017: -$221,2642017Revenue 2018: $1,838,179Expenses 2018: $2,136,963Net Income 2018: -$298,7842018Revenue 2019: $2,072,138Expenses 2019: $2,186,582Net Income 2019: -$114,4442019Revenue 2020: $1,575,380Expenses 2020: $1,782,027Net Income 2020: -$206,6472020Revenue 2021: $2,363,567Expenses 2021: $2,035,164Net Income 2021: $328,4032021Revenue 2022: $2,527,361Expenses 2022: $2,176,659Net Income 2022: $350,7022022Revenue 2023: $3,094,258Expenses 2023: $2,601,067Net Income 2023: $493,1912023Revenue 2024: $2,470,016Expenses 2024: $2,811,910Net Income 2024: -$341,8942024

Highlighted filing

2012

Revenue-
Expenses$1,587,542
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Gross Receipts
$1,733,600
Mission and Program Overview

Mission

The alleghany highlands ymca's mission is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."

Major Activities

Activity 2
Health and well-being for all the ymca views health holistically; a healthy person has unity of spirit, mind and body. The ymca has idenitified 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 develop new skills and grow in spirit, mind and body by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management
Filing and Contact Details

Filer

EIN
54-1637131
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IRS990/Description0HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH THE YMCA CHID CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL-AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILD CARE 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. YMCA CHILD CARE PROGRAMS HELP RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY, THEREFORE ALLOWING PARENTS IN THE AREA TO REMAIN GAINFULLY EMPLOYED WITH THE AWARENESS THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE CHILD CARE PROGRAMS PARTNER WITH THE LOCAL SCHOOL DISTRICTS TO ENSURE THAT CURRICULUM SUPPORTS THE EDUCATIONAL GOALS OF THE SCHOOLS AND MEETS THE NEEDS OF THE INDIVIDUAL CHILD. THE YMCA IS CONTRACTED TO PROVIDE SERVICES WITH HEAD START AND THE VIRGINIA PRESCHOOL INITIATIVE FUNDING. THE YMCA ALSO PROVIDES SUMMER DAY CAMP PROGRAMS WHICH INCLUDE WEEKLY THEMED-BASED ACTIVITIES SUCH AS ARTS, OUTDOOR GAMES, CHARACTER DEVELOPMENT, SCIENCE & DISCOVERY AND FIELD TRIPS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. OUR CHILD CARE PROGRAMS INCLUDE HOSTING FAMILY EVENTS SUCH AS LIFE SKILLS CLASSES, HOME VISITS, AND HELPING PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. THE YMCA PARTNERS WITH THE LOCAL SCHOOL DISTRICTS AND OTHER GOVERNMENTAL AGENCIES TO SUPPORT THE CHILDREN AND FAMILIES. THE YMCA ALSO PROVIDES TUITION ASSISTANCE FOR CHILD CARE PROGRAMS. WE PROVIDED SERVICES FOR APPROXIMATELY 379 CHILDREN DURING THE FISCAL YEAR.
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IRS990/ProgramServiceRevenuePriorYear099438
IRS990/ProgramServiceRevenue/TotalRevenueColumn0167912
IRS990/ProgramServiceRevenue/TotalRevenueColumn159319
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0146058
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0167912
IRS990/RevenuesLessExpensesCY0146058
IRS990/RevenuesLessExpensesPriorYear0-60135
IRS990/SalariesEtcCurrentYear0861003
IRS990/SalariesEtcPriorYear0243456
IRS990/SavingsAndTempCashInvestments/BOY053506
IRS990/SavingsAndTempCashInvestments/EOY0118769
IRS990ScheduleA/AmountsSubstContributorsTotal01143912
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 803.; 2009: 1330.; 2010: 3000.; 2011: 156.; 2012: 0.; DESCRIPTION: SPECIAL EVENT INCOME, NET; 2008: 4332.; 2009: 12719.; 2010: 0.; 2011: 0.; 2012: 6943.; DESCRIPTION: BRICK DONOR RECOGNITION INCOME; 2008: 1050.; 2009: 300.; 2010: 0.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01499131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0274144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01055346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01339566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01485834
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05654021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011936
IRS990ScheduleA/GrossInvestmentIncome170/Total019593
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01602626
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06943
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014349
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06185
IRS990ScheduleA/OtherIncome170/Total030633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.79070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72780
IRS990ScheduleA/PublicSupportTotal17004510109
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01499131
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0274144
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01055346
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01339566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01485834
IRS990ScheduleA/Total170/Total05654021
IRS990ScheduleA/TotalSupport05704247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

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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
$6,724,782
Liabilities
$79,908
Net assets
$6,644,874
Revenue
-
Expenses
$1,587,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.13$5.97$2.47$2.81$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.10$6.38$3.09$2.60$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.40$5.88$2.53$2.18$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.46$5.54$2.36$2.04$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.34$5.21$1.58$1.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.10$5.41$2.07$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.06$5.53$1.84$2.14$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.04$5.83$1.89$2.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.03$1.77$2.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.03$6.29$1.78$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.03$6.39$1.64$1.81$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.15$6.57$1.60$1.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.08$6.64$1.59
2011Summary only. Only limited summary data is available for this year.$6.92$0.36$6.56$1.40$1.74$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.21$6.90$1.91