Civic Intelligence

Franklin County Family YMCA

990 • Fiscal year 2011 • EIN 54-1740065

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profilewww.franklincountyymca.org
PO Box 72024151
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,726,153

Down $6,845,567 (-72%) from 2010

Net Assets

Down

$338,848

Down $3,213,264 (-90%) from 2010

Liabilities

Down

$2,387,305

Down $3,632,303 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,575,301

Up $80,530 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $9,571,720Liabilities 2010: $6,019,608Net Assets 2010: $3,552,1122010Assets 2011: $2,726,153Liabilities 2011: $2,387,305Net Assets 2011: $338,8482011Assets 2012: $2,581,681Liabilities 2012: $2,384,879Net Assets 2012: $196,8022012Assets 2013: $2,530,799Liabilities 2013: $2,212,143Net Assets 2013: $318,6562013Assets 2014: $2,424,484Liabilities 2014: $2,217,632Net Assets 2014: $206,8522014Assets 2015: $2,371,375Liabilities 2015: $2,149,105Net Assets 2015: $222,2702015Assets 2016: $2,254,713Liabilities 2016: $2,151,064Net Assets 2016: $103,6492016Assets 2017: $2,311,197Liabilities 2017: $1,909,711Net Assets 2017: $401,4862017Assets 2018: $2,298,756Liabilities 2018: $1,885,108Net Assets 2018: $413,6482018Assets 2019: $2,156,818Liabilities 2019: $1,867,478Net Assets 2019: $289,3402019Assets 2020: $2,699,257Liabilities 2020: $2,446,360Net Assets 2020: $252,8972020Assets 2021: $3,983,046Liabilities 2021: $1,618,490Net Assets 2021: $2,364,5562021Assets 2022: $5,827,824Liabilities 2022: $2,605,019Net Assets 2022: $3,222,8052022Assets 2023: $5,581,605Liabilities 2023: $2,495,574Net Assets 2023: $3,086,0312023Assets 2024: $5,433,946Liabilities 2024: $2,399,703Net Assets 2024: $3,034,2432024

Highlighted filing

2011

Assets$2,726,153
Liabilities$2,387,305
Net Assets$338,848
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,494,7712010Expenses 2011: $2,575,3012011Expenses 2012: $2,291,1002012Revenue 2013: $2,436,144Expenses 2013: $2,314,290Net Income 2013: $121,8542013Revenue 2014: $2,372,305Expenses 2014: $2,484,109Net Income 2014: -$111,8042014Revenue 2015: $2,586,845Expenses 2015: $2,571,427Net Income 2015: $15,4182015Revenue 2016: $2,487,995Expenses 2016: $2,606,616Net Income 2016: -$118,6212016Revenue 2017: $2,759,087Expenses 2017: $2,461,250Net Income 2017: $297,8372017Revenue 2018: $2,499,082Expenses 2018: $2,502,222Net Income 2018: -$3,1402018Revenue 2019: $2,377,058Expenses 2019: $2,501,366Net Income 2019: -$124,3082019Revenue 2020: $1,700,821Expenses 2020: $1,737,264Net Income 2020: -$36,4432020Revenue 2021: $4,018,292Expenses 2021: $2,006,633Net Income 2021: $2,011,6592021Revenue 2022: $3,418,084Expenses 2022: $2,559,835Net Income 2022: $858,2492022Revenue 2023: $2,803,355Expenses 2023: $2,995,983Net Income 2023: -$192,6282023Revenue 2024: $3,025,066Expenses 2024: $3,086,936Net Income 2024: -$61,8702024

Highlighted filing

2011

Revenue-
Expenses$2,575,301
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$5,687,153
Mission and Program Overview

Mission

The YMCA is a charitable association dedicated to building healthy spirit, mind, and body. The Franklin County Family YMCA is an association of members, volunteers, contributors, and staff, putting Christian principles into practice through programs that promote healthy lifestyles, strong families, positive youth development, community strength, and international understanding. YMCA's are for people of all faiths, races, abilities, ages, and incomes. The YMCA believes we all need a place to belong a place where we genuinely care about one another, where we pull together for a common cause, and where we treat each other with the YMCA core values of caring, honesty, respect and responsibility. We are proud to offer such a place to the Franklin County community.

Major Activities

Activity 2
Childcare programs: our ymca provides high quality child care with compreshensive activites for preschool and school age children drawing on diverse members of the community. The ymca day camp program provides a lasting experience of personal enrichment. We offer adventure and learning activities that provide challenge and promote spiritual awareness, mental development, phycial well being, social growth, and self-respect. Woven into the fabric of the ymca mission is a commitment to strenghtening families. Ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our area to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.
Activity 3
Youth/teen programs: our ymca youth and teen programs give kids positive role models to help them develop self-esteem and good values, including cooperation, respect, good citizenship, and a strong work ethic. Hundreds of "at risk youth" are served each year with mentoring and program opportunities.
Filing and Contact Details

Filer

EIN
54-1740065
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990/Activity2/Description0CHILDCARE PROGRAMS: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE WITH COMPRESHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. WE OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYCIAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGHTENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR AREA TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
IRS990/Activity3/Description0YOUTH/TEEN PROGRAMS: OUR YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. HUNDREDS OF "AT RISK YOUTH" ARE SERVED EACH YEAR WITH MENTORING AND PROGRAM OPPORTUNITIES.
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IRS990/MissionDescription0THE FRANKLIN COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINICPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY OFFERING PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND PARTNERSHIPS, AND INTERNATIONAL UNDERSTANDING. OUR MISSION COMES ALIVE THROUGH PROGRAMS THAT HELP PEOPLE DEVELOP SELF-ESTEEM, HAVE HEALTHY LIFESTYLES, APPRECIATE DIVERSITY, AND BECOME BETTER PERSONS AND CITIZENS.
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IRS990ScheduleA/Total170/CurrentTaxYear01482235
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01435082
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01388918
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01397486
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01639572
IRS990ScheduleA/Total170/Total07343293
IRS990ScheduleA/TotalSupport07358264
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01962051
IRS990ScheduleD/Buildings/Depreciation0218239
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02180290
IRS990ScheduleD/Equipment/BookValue0220281
IRS990ScheduleD/Equipment/Depreciation01309843
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01530124
IRS990ScheduleD/ExcessOrDeficitForYear0-3213264
IRS990ScheduleD/ExcessOrDeficitPerFS0-3213264
IRS990ScheduleD/ExpensesNotRptdF99002789441
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02575301
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON REAL PROPERTY DEEDED TO LENDER -2,789,441.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON REAL PROPERTY DEEDED TO LENDER 2,789,441.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0419000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0419000
IRS990ScheduleD/OtherExpensesIncluded02789441
IRS990ScheduleD/OtherLiabilities/Amount031378
IRS990ScheduleD/OtherLiabilities/Description0LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-2789441
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2789441
IRS990ScheduleD/RevenueSubtotal02151478
IRS990ScheduleD/TotalExpenses02575301
IRS990ScheduleD/TotalExpensesPerForm99002575301
IRS990ScheduleD/TotalOfAmounts031378
IRS990ScheduleD/TotalOfBookValueLandBuildings02601332
IRS990ScheduleD/TotalRevenue0-637963
IRS990ScheduleD/TotalRevenuePerForm9900-637963
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05364742
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02151478
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ABE AND DONNA ESSIG ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE YEAR ARE DISCLOSED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR EXECUTIVE DIRECTOR/CEO AND CFO IS DETERMINED BY THE FINANCE COMMITTEE AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation6ON DECEMBER 23, 2009, THE ORGANIZATION RECEIVED PROCEEDS FROM A $3,330,491 QUALIFIED NON-PROFIT REVENUE AND REFUNDING BOND FROM THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF FRANKLIN, VIRGINIA. THE NOTE WAS ASSIGNED TO SUNTRUST BANK. THE ORGANIZATION DID NOT MAKE THE PRINCIPAL PAYMENTS DUE SUNTRUST BANK IN 2010 OR 2011. THEREFORE, THE ORGANIZATION WAS REQUIRED TO DEED THE REAL ESTATE TO CRM MID-ATLANTIC PROPERTIES, LLC, AN AFFILIATE OF SUNTRUST BANK, IN DECEMBER 2011 IN LIEU OF PAYING BACK THE LOAN. THE TRANSACTION RESULTED IN A LOSS OF $2,789,441 FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION HAS EXECUTED A LEASE WITH CRM MID-ATLANTIC PROPERTIES, LLC FOR THE RENTAL OF THE REAL ESTATE. THE MISSION AND THE OPERATIONS OF THE ORGANIZATION WERE NOT AFFECTED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0173792
IRS990/TemporarilyRestrictedNetAssets/EOY052062
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,726,153
Liabilities
$2,387,305
Net assets
$338,848
Revenue
-
Expenses
$2,575,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.40$3.03$3.03$3.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.50$3.09$2.80$3.00$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.61$3.22$3.42$2.56$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.62$2.36$4.02$2.01$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.45$0.25$1.70$1.74$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.87$0.29$2.38$2.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.41$2.50$2.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.91$0.40$2.76$2.46$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.15$0.10$2.49$2.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.15$0.22$2.59$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.22$0.21$2.37$2.48$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.21$0.32$2.44$2.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.38$0.20$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.39$0.34$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$6.02$3.55$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits