Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$50,156
Down $1,537 (-3.0%) from 2010
Net Assets
Down$22,362
Down $10,240 (-31%) from 2010
Liabilities
Up$27,794
Up $8,703 (+46%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$651,564
Up $38,273 (+6.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $641,324
Mission and Program Overview
Mission
To put Christian principles into practice
Major Activities
- Activity 2
- Organizing and operating various gymnastic classes and competition groups.
- Activity 3
- Operating a summer day camp for children during the summer months to provide various daily activities for children while they are not in school.
Filing and Contact Details
Filer
- EIN
- 58-1999379
Raw XML AppendixShowing 400 of 423 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD ELECTS ITS MEMBERS. ALL DECISIONS ARE SUBJECT TO THE REVIEW AND/OR APPROVAL OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES A COPY FOR THE BOARD TO REVIEW AND DISCUSS IF NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICTS OF INTEREST- FAMILY MEMBERS CANNOT BE HIRED UNTIL THEY ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUALLY THE CVO REVIEWS AND EVALUATES THE DIRECTOR AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS CONCERNING THE DIRECTORS STATUS AND SALARY. THE BOARD DISCUSSES AND VOTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE IN STEPHENS COUNTY. CURRENTLY THERE IS NO LIMITATIONS ON ACCESS TO THESE ITEMS EXCEPT COPIES WILL BE MADE AVAILABLE IN PAPER COPY FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section A Line 6 THE ORGANIZATION WAS FORMED AS A CORPORATION BUT AS A NONPROFIT ENTITY THE BOARD OF DIRECTORS HAS FULL AUTHORITY OVER OPERATIONS. Form 990 Part VI Section A Line 7 THE BOARD ELECTS ITS MEMBERS. ALL DECISIONS ARE SUBJECT TO THE REVIEW AND/OR APPROVAL OF THE BOARD. Form 990 Part VI Section B Line 11C THE ORGANIZATION PROVIDES A COPY FOR THE BOARD TO REVIEW AND DISCUSS IF NEEDED. Form 990 Part VI Section B Line 12C CONFLICTS OF INTEREST- FAMILY MEMBERS CANNOT BE HIRED UNTIL THEY ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990 Part VI Section B Line 15A ANNUALLY THE CVO REVIEWS AND EVALUATES THE DIRECTOR AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS CONCERNING THE DIRECTORS STATUS AND SALARY. THE BOARD DISCUSSES AND VOTES. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE IN STEPHENS COUNTY. CURRENTLY THERE IS NO LIMITATIONS ON ACCESS TO THESE ITEMS EXCEPT COPIES WILL BE MADE AVAILABLE IN PAPER COPY FORM. |
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| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 276 N BIG A ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TOCCOA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30577 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBIN DAKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7068869622 |
| IRS990/TotalAssets/BOY | 0 | 51693 |
| IRS990/TotalAssetsBOY | 0 | 51693 |
| IRS990/TotalAssets/EOY | 0 | 50156 |
| IRS990/TotalAssetsEOY | 0 | 50156 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38825 |
| IRS990/TotalExpensesCurrentYear | 0 | 651564 |
| IRS990/TotalExpensesPriorYear | 0 | 613291 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8537 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 153023 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 490004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 651564 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8537 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19091 |
| IRS990/TotalLiabilitiesBOY | 0 | 19091 |
| IRS990/TotalLiabilities/EOY | 0 | 27794 |
| IRS990/TotalLiabilitiesEOY | 0 | 27794 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 51693 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50156 |
| IRS990/TotalNbrEmployees | 0 | 77 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 32602 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 22362 |
| IRS990/TotalOtherCompensation | 0 | 1051 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 490004 |
| IRS990/TotalProgramServiceRevenue | 0 | 602193 |
| IRS990/TotalReportableCompFromOrg | 0 | 70333 |
| IRS990/TotalRevenueCurrentYear | 0 | 641324 |
| IRS990/TotalRevenuePriorYear | 0 | 607595 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 602193 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 641324 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3518 |
| IRS990/Travel/Total | 0 | 3518 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 32602 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 22362 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 13000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 20505 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581999379 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TOCCOA-STEPHENS COUNTY YMCA INC |
| ReturnHeader/Filer/NameControl | 0 | TOCC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,156
- Liabilities
- $27,794
- Net assets
- $22,362
- Revenue
- -
- Expenses
- $651,564
- Net income
- -