Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$44,859
Down $5,297 (-11%) from 2011
Net Assets
Down$9,485
Down $12,877 (-58%) from 2011
Liabilities
Up$35,374
Up $7,580 (+27%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$633,449
Down $18,115 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 16, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $617,292
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 402 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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| IRS990/Activity3/Description | 0 | OPERATING A SUMMER DAY CAMP FOR CHILDREN DURING THE SUMMER MONTHS TO PROVIDE VARIOUS DAILY ACTIVITIES FOR CHILDREN WHILE THEY ARE NOT IN SCHOOL. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 7 THE BOARD ELECTS ITS MEMBERS. ALL DECISIONS ARE SUBJECT TOTHE REVIEW AND/OR APPROVAL OF THE BOARD. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12C CONFLICTS OF INTEREST- FAMILY MEMBERS CANNOT BE HIREDUNTIL THEY ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 15C ANNUALLY THE CVO REVIEWS AND EVALUATES THE DIRECTOR ANDTHEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS CONCERNING THE DIRECTORS STATUS ANDSALARY. THE BOARD DISCUSSES AND VOTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTSOF INTEREST POLICY, AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEORGANIZATIONS MAIN OFFICE IN STEPHENS COUNTY. CURRENTLY THERE IS NO LIMITATIONS ON ACCESS TOTHESE ITEMS EXCEPT COPIES WILL BE MADE AVAILABLE IN PAPER COPY FORM. |
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| IRS990/TotalRevenueCurrentYear | 0 | 617292 |
| IRS990/TotalRevenuePriorYear | 0 | 641324 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 552021 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 617292 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4943 |
| IRS990/Travel/Total | 0 | 4943 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 22362 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6205 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 20505 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 22000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 581999379 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TOCCOA-STEPHENS COUNTY YMCA INC |
| ReturnHeader/Filer/NameControl | 0 | TOCC |
| ReturnHeader/Filer/Phone | 0 | 7068869622 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 276 N BIG A ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TOCCOA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30577 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-16 |
| ReturnHeader/Officer/Name | 0 | ROBIN DAKE |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David Benfield CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3438 Hwy 17 Alt |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Toccoa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30577 |
| ReturnHeader/Preparer/Name | 0 | David Benfield |
| ReturnHeader/Preparer/Phone | 0 | 7068864343 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,859
- Liabilities
- $35,374
- Net assets
- $9,485
- Revenue
- -
- Expenses
- $633,449
- Net income
- -