Civic Intelligence

J Smith Young YMCA Inc.

990 • Fiscal year 2012 • EIN 56-0576153

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.LEXINGTONYMCA.COM
119 West 3rd Avenue27292
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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 / Assets33rd percentile

Assets

Up

$4,405,303

Up $1,313,002 (+42%) from 2011

Net Assets

Up

$4,046,576

Up $1,388,450 (+52%) from 2011

Liabilities

Down

$358,727

Down $75,448 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,046,213

Up $129,644 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,144,388Liabilities 2010: $277,413Net Assets 2010: $2,866,9752010Assets 2011: $3,092,301Liabilities 2011: $434,175Net Assets 2011: $2,658,1262011Assets 2012: $4,405,303Liabilities 2012: $358,727Net Assets 2012: $4,046,5762012Assets 2013: $4,409,074Liabilities 2013: $270,448Net Assets 2013: $4,138,6262013Assets 2014: $4,978,541Liabilities 2014: $896,666Net Assets 2014: $4,081,8752014Assets 2015: $4,945,705Liabilities 2015: $616,596Net Assets 2015: $4,329,1092015Assets 2016: $4,709,299Liabilities 2016: $445,230Net Assets 2016: $4,264,0692016Assets 2017: $4,630,487Liabilities 2017: $348,588Net Assets 2017: $4,281,8992017Assets 2018: $4,334,804Liabilities 2018: $324,467Net Assets 2018: $4,010,3372018Assets 2019: $4,416,213Liabilities 2019: $347,900Net Assets 2019: $4,068,3132019Assets 2020: $4,230,928Liabilities 2020: $284,540Net Assets 2020: $3,946,3882020Assets 2021: $4,818,031Liabilities 2021: $240,501Net Assets 2021: $4,577,5302021Assets 2022: $4,810,928Liabilities 2022: $293,294Net Assets 2022: $4,517,6342022Assets 2023: $5,223,890Liabilities 2023: $348,111Net Assets 2023: $4,875,7792023Assets 2024: $5,595,941Liabilities 2024: $263,350Net Assets 2024: $5,332,5912024

Highlighted filing

2012

Assets$4,405,303
Liabilities$358,727
Net Assets$4,046,576
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,957,5222010Expenses 2011: $1,916,5692011Expenses 2012: $2,046,2132012Revenue 2013: $2,125,303Expenses 2013: $2,064,347Net Income 2013: $60,9562013Revenue 2014: $2,104,722Expenses 2014: $2,063,555Net Income 2014: $41,1672014Revenue 2015: $2,414,975Expenses 2015: $2,078,010Net Income 2015: $336,9652015Revenue 2016: $1,999,235Expenses 2016: $2,132,372Net Income 2016: -$133,1372016Revenue 2017: $2,014,551Expenses 2017: $2,095,804Net Income 2017: -$81,2532017Revenue 2018: $1,844,966Expenses 2018: $2,032,308Net Income 2018: -$187,3422018Revenue 2019: $2,095,849Expenses 2019: $2,169,857Net Income 2019: -$74,0082019Revenue 2020: $1,795,337Expenses 2020: $1,895,600Net Income 2020: -$100,2632020Revenue 2021: $2,073,081Expenses 2021: $1,443,647Net Income 2021: $629,4342021Revenue 2022: $2,131,871Expenses 2022: $2,027,610Net Income 2022: $104,2612022Revenue 2023: $2,401,165Expenses 2023: $2,186,880Net Income 2023: $214,2852023Revenue 2024: $2,540,465Expenses 2024: $2,197,816Net Income 2024: $342,6492024

Highlighted filing

2012

Revenue-
Expenses$2,046,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,346,945
Mission and Program Overview

Mission

The j smith young ymca is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to develop christian character by providing facilities and programs and services that contribute to the physical social, mental, and spiritual growth of members of the community to aid in the building of a christian society.

Major Activities

Activity 2
Childcare programs - our childcare programs offer high quality child care activities for school age children from all segments of our community at eleven school sites. We offer a variety of childcare 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. In accordance with the ymca mission, our chidcare programs have a commitment to strengthening families, providing programs that foster growth and development of the entire family. Our programs enable parents to work or further their education, while knowing their children are safe and being provided programs and support to promote children that are happy and healthy in spirit, mind and body. In 2012, we served 485 children and provided financial assistance in the amount of $41,655.
Activity 3
Youth sports - our youth sports programs offer high quality sports activities for school age children from our community. We provide adult volunteers that serve as role models and mentors to our children. The teachings of character values of honesty, caring, responsibility, respect and faith are integrated into all sports programs while promoting an appreciation of one's own worth. Youth sports programs focus on the full and equal participation of all children. Ymca youth programs also help to strengthen families. Parents and siblings and extended family members support the children by coaching teams or attending sporting events. Young people participating in sports build lifelong positive attitudes, habits of healthy exercise and good nutrition. The ymca sports programs value cooperation over competition and fair play over winning. The ymca knows that with this approach everyone wins. In 2012, we served over 1,000 children and provided financial assistance in the amount of $279.
Filing and Contact Details

Filer

EIN
56-0576153
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IRS990/Activity2/Description0CHILDCARE PROGRAMS - OUR CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY AT ELEVEN SCHOOL SITES. WE OFFER A VARIETY OF CHILDCARE 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. IN ACCORDANCE WITH THE YMCA MISSION, OUR CHIDCARE PROGRAMS HAVE A COMMITMENT TO STRENGTHENING FAMILIES, PROVIDING PROGRAMS THAT FOSTER GROWTH AND DEVELOPMENT OF THE ENTIRE FAMILY. OUR PROGRAMS ENABLE PARENTS TO WORK OR FURTHER THEIR EDUCATION, WHILE KNOWING THEIR CHILDREN ARE SAFE AND BEING PROVIDED PROGRAMS AND SUPPORT TO PROMOTE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. IN 2012, WE SERVED 485 CHILDREN AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $41,655.
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IRS990/Activity3/Description0YOUTH SPORTS - OUR YOUTH SPORTS PROGRAMS OFFER HIGH QUALITY SPORTS ACTIVITIES FOR SCHOOL AGE CHILDREN FROM OUR COMMUNITY. WE PROVIDE ADULT VOLUNTEERS THAT SERVE AS ROLE MODELS AND MENTORS TO OUR CHILDREN. THE TEACHINGS OF CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH ARE INTEGRATED INTO ALL SPORTS PROGRAMS WHILE PROMOTING AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS PROGRAMS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL CHILDREN. YMCA YOUTH PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS AND SIBLINGS AND EXTENDED FAMILY MEMBERS SUPPORT THE CHILDREN BY COACHING TEAMS OR ATTENDING SPORTING EVENTS. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION. THE YMCA SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION AND FAIR PLAY OVER WINNING. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS. IN 2012, WE SERVED OVER 1,000 CHILDREN AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $279.
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IRS990/ActivityOther/Description0COMMUNITY OUTREACH - THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH NUMEROUS PROGRAMS SUCH AS OUR BOWLING AND DINNING SERVICES. WE ALSO PROVIDE TEAM BUILDING FACILITIES FOR THE CORPORATIONS, SCHOOLS AND CHURCHES GROUPS IN AN EFFORT TO BUILD STRONG COMMUNITIES. IN 2012, WE SERVED NUMEROUS CIVIC GROUPS IN OUR COMMUNITY.
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IRS990/Description0HEALTH AND WELL BEING FOR ALL -IN ACCORDANCE WITH THE MISSION STATEMENT OF THE YMCA, A HEALTHY PERSON HAS A HEALTHY BODY, MIND AND SPIRIT. 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, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE IN WHO NEED IT. IN 2012, WE SERVED 5,648 MEMBERS AND HAD 133,805 VISITS TO OUR FACILITY. IN 2012 WE PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $67,760.
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IRS990/NetGainOrLossInvestments/ExclusionAmount05823
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05823
IRS990/NetUnrelatedBusinessTxblIncome0-92182
IRS990/NonDeductibleContributions00
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IRS990/NumberOfEmployees0218
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IRS990/OfficeExpenses/ProgramServices077661
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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
$4,405,303
Liabilities
$358,727
Net assets
$4,046,576
Revenue
-
Expenses
$2,046,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.26$5.33$2.54$2.20$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.35$4.88$2.40$2.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.29$4.52$2.13$2.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.24$4.58$2.07$1.44$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.28$3.95$1.80$1.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.35$4.07$2.10$2.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.32$4.01$1.84$2.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.35$4.28$2.01$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.45$4.26$2.00$2.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.62$4.33$2.41$2.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.90$4.08$2.10$2.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.27$4.14$2.13$2.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.36$4.05$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.43$2.66$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.28$2.87$1.96