Civic Intelligence

Young Men'S Christian Association of Western North Carolina

990 • Fiscal year 2011 • EIN 56-0530013

Oct 01, 2010 to Sep 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.YMCAWNC.ORG
53 Asheland Ave Suite 10528801
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets61st percentile

Assets

Down

$15,563,729

Down $233,681 (-1.5%) from 2010

Net Assets

Up

$9,371,527

Up $168,068 (+1.8%) from 2010

Liabilities

Down

$6,192,202

Down $401,749 (-6.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,389,381

Up $900,347 (+8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $15,797,410Liabilities 2010: $6,593,951Net Assets 2010: $9,203,4592010Assets 2011: $15,563,729Liabilities 2011: $6,192,202Net Assets 2011: $9,371,5272011Assets 2012: $18,497,583Liabilities 2012: $6,230,528Net Assets 2012: $12,267,0552012Assets 2013: $20,124,500Liabilities 2013: $5,261,660Net Assets 2013: $14,862,8402013Assets 2014: $22,123,151Liabilities 2014: $5,642,211Net Assets 2014: $16,480,9402014Assets 2015: $28,815,575Liabilities 2015: $11,243,022Net Assets 2015: $17,572,5532015Assets 2016: $30,007,185Liabilities 2016: $11,105,224Net Assets 2016: $18,901,9612016Assets 2017: $38,568,733Liabilities 2017: $16,840,444Net Assets 2017: $21,728,2892017Assets 2018: $42,946,625Liabilities 2018: $20,009,006Net Assets 2018: $22,937,6192018Assets 2019: $43,296,293Liabilities 2019: $19,328,659Net Assets 2019: $23,967,6342019Assets 2020: $45,094,102Liabilities 2020: $21,279,412Net Assets 2020: $23,814,6902020Assets 2021: $47,593,469Liabilities 2021: $20,505,353Net Assets 2021: $27,088,1162021Assets 2022: $47,896,515Liabilities 2022: $19,424,103Net Assets 2022: $28,472,4122022Assets 2023: $51,150,465Liabilities 2023: $17,622,984Net Assets 2023: $33,527,4812023Assets 2024: $52,222,864Liabilities 2024: $15,907,016Net Assets 2024: $36,315,8482024

Highlighted filing

2011

Assets$15,563,729
Liabilities$6,192,202
Net Assets$9,371,527
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,489,0342010Expenses 2011: $11,389,3812011Expenses 2012: $13,162,5022012Revenue 2013: $16,072,586Expenses 2013: $14,143,438Net Income 2013: $1,929,1482013Revenue 2014: $15,902,790Expenses 2014: $14,381,148Net Income 2014: $1,521,6422014Revenue 2015: $16,852,431Expenses 2015: $15,648,624Net Income 2015: $1,203,8072015Revenue 2016: $17,834,714Expenses 2016: $16,646,078Net Income 2016: $1,188,6362016Revenue 2017: $20,756,873Expenses 2017: $18,051,658Net Income 2017: $2,705,2152017Revenue 2018: $22,160,443Expenses 2018: $21,052,031Net Income 2018: $1,108,4122018Revenue 2019: $25,158,549Expenses 2019: $23,994,498Net Income 2019: $1,164,0512019Revenue 2020: $19,940,797Expenses 2020: $20,331,389Net Income 2020: -$390,5922020Revenue 2021: $21,358,824Expenses 2021: $17,886,490Net Income 2021: $3,472,3342021Revenue 2022: $23,854,712Expenses 2022: $21,876,716Net Income 2022: $1,977,9962022Revenue 2023: $27,738,875Expenses 2023: $24,481,891Net Income 2023: $3,256,9842023Revenue 2024: $29,672,777Expenses 2024: $27,399,263Net Income 2024: $2,273,5142024

Highlighted filing

2011

Revenue-
Expenses$11,389,381
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 8, 2012
Return Version
2010v3.7
Gross Receipts
$11,518,386
Mission and Program Overview

Mission

Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. The ymca is a place of welcome and belonging. We empower young people to reach their full potential, improve individual and community well-being, and give back and inspire action in our communities. The ymca welcomes all. We serve people of all ages, sizes, colors, genders, beliefs, abilities, and incomes.

Filing and Contact Details

Filer

EIN
56-0530013
Raw XML AppendixShowing 400 of 701 raw XML fields

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IRS990/Description0THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THESE GUIDING PRINCIPLES FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. DURING FISCAL YEAR 2011, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. SUBSIDIES TOTALED OVER 2,059,556. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IT HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. HOWEVER THE PROGRAMS THAT HAVE HAD A DIRECT IMPACT ARE AS FOLLOWS: AFTERSCHOOL CHILD CARE 912,380 MEMBERSHIPS 630,268 COMMUNITY OUTREACH 138,146 SUMMER DAY CAMP 315,647 OTHER YOUTH PROGRAMS 63,115 TOTAL SUBSIDIZED SERVICES 2,059,556 OVER 4,077 CHILDREN AND FAMILIES DIRECTLY BENEFITED FROM FINANCIAL SUBSIDIES. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
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IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROFESSIONAL & CONTRACT S
IRS990/OtherExpenses/Description2BUILDINGS & GROUNDS MAINT
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral047845
IRS990/OtherExpenses/ManagementAndGeneral1156051
IRS990/OtherExpenses/ManagementAndGeneral2326022
IRS990/OtherExpenses/ManagementAndGeneral3126528
IRS990/OtherExpenses/ProgramServices0652723
IRS990/OtherExpenses/ProgramServices1499173
IRS990/OtherExpenses/ProgramServices2389363
IRS990/OtherExpenses/ProgramServices349471
IRS990/OtherExpenses/ProgramServices446720
IRS990/OtherExpenses/Total0700568
IRS990/OtherExpenses/Total1655224
IRS990/OtherExpenses/Total2389363
IRS990/OtherExpenses/Total3375493
IRS990/OtherExpenses/Total4173248
IRS990/OtherLiabilities/BOY06072412
IRS990/OtherLiabilities/EOY05665706
IRS990/OtherRevenueCurrentYear022360
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount025175
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11119
IRS990/OtherRevenueMisc/TotalRevenueColumn025175
IRS990/OtherRevenueMisc/TotalRevenueColumn16000
IRS990/OtherRevenueMisc/TotalRevenueColumn21119
IRS990/OtherRevenuePriorYear040907
IRS990/OtherSalariesAndWages/Fundraising075511
IRS990/OtherSalariesAndWages/ManagementAndGeneral01228832
IRS990/OtherSalariesAndWages/ProgramServices03764021
IRS990/OtherSalariesAndWages/Total05068364
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05777
IRS990/PayrollTaxes/ManagementAndGeneral0100551
IRS990/PayrollTaxes/ProgramServices0321647
IRS990/PayrollTaxes/Total0427975
IRS990/PensionPlanContributions/Fundraising09061
IRS990/PensionPlanContributions/ManagementAndGeneral0134592
IRS990/PensionPlanContributions/ProgramServices0148465
IRS990/PensionPlanContributions/Total0292118
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PledgesAndGrantsReceivable/BOY0168632
IRS990/PledgesAndGrantsReceivable/EOY0167919
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011515
IRS990/PrepaidExpensesDeferredCharges/EOY05754
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09459287
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP AND JOINING FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM & FACILITY FEES
IRS990/ProgramServiceRevenue/Description2MERCHANDISE
IRS990/ProgramServiceRevenuePriorYear08502165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06480381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12947480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231426
IRS990/ProgramServiceRevenue/TotalRevenueColumn06480381
IRS990/ProgramServiceRevenue/TotalRevenueColumn12947480
IRS990/ProgramServiceRevenue/TotalRevenueColumn231426
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges088791
IRS990/ReconcilationRevenueExpenses079277
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-8484
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false

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
$15,563,729
Liabilities
$6,192,202
Net assets
$9,371,527
Revenue
-
Expenses
$11,389,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.2$15.9$36.3$29.7$27.4$2.27
2023Detailed filing. Detailed filing data is available for this year.$51.2$17.6$33.5$27.7$24.5$3.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$19.4$28.5$23.9$21.9$1.98
2021Detailed filing. Detailed filing data is available for this year.$47.6$20.5$27.1$21.4$17.9$3.47
2020Detailed filing. Detailed filing data is available for this year.$45.1$21.3$23.8$19.9$20.3$0.39
2019Detailed filing. Detailed filing data is available for this year.$43.3$19.3$24.0$25.2$24.0$1.16
2018Detailed filing. Detailed filing data is available for this year.$42.9$20.0$22.9$22.2$21.1$1.11
2017Detailed filing. Detailed filing data is available for this year.$38.6$16.8$21.7$20.8$18.1$2.71
2016Detailed filing. Detailed filing data is available for this year.$30.0$11.1$18.9$17.8$16.6$1.19
2015Detailed filing. Detailed filing data is available for this year.$28.8$11.2$17.6$16.9$15.6$1.20
2014Detailed filing. Detailed filing data is available for this year.$22.1$5.64$16.5$15.9$14.4$1.52
2013Summary only. Only limited summary data is available for this year.$20.1$5.26$14.9$16.1$14.1$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.23$12.3$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.19$9.37$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.59$9.20$10.5