Civic Intelligence

Limestone Family YMCA Inc.

990 • Fiscal year 2012 • EIN 61-1080836

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

1080 US Highway 6841056
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $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

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,214,984

Down $14,885 (-0.5%) from 2011

Net Assets

Down

$3,152,644

Down $7,639 (-0.2%) from 2011

Liabilities

Down

$62,340

Down $7,246 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,209,068

Down $51,198 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,255,858Liabilities 2010: $61,950Net Assets 2010: $3,193,9082010Assets 2011: $3,229,869Liabilities 2011: $69,586Net Assets 2011: $3,160,2832011Assets 2012: $3,214,984Liabilities 2012: $62,340Net Assets 2012: $3,152,6442012Assets 2013: $3,146,814Liabilities 2013: $66,526Net Assets 2013: $3,080,2882013Assets 2014: $3,071,915Liabilities 2014: $68,533Net Assets 2014: $3,003,3822014Assets 2015: $3,029,336Liabilities 2015: $86,847Net Assets 2015: $2,942,4892015Assets 2016: $2,884,189Liabilities 2016: $67,230Net Assets 2016: $2,816,9592016Assets 2017: $2,808,707Liabilities 2017: $44,851Net Assets 2017: $2,763,8562017Assets 2018: $2,684,744Liabilities 2018: $38,317Net Assets 2018: $2,646,4272018Assets 2019: $2,700,835Liabilities 2019: $173,603Net Assets 2019: $2,527,2322019Assets 2021: $2,815,261Liabilities 2021: $158,321Net Assets 2021: $2,656,9402021Assets 2022: $2,659,426Liabilities 2022: $167,633Net Assets 2022: $2,491,7932022Assets 2023: $3,096,663Liabilities 2023: $233,328Net Assets 2023: $2,863,3352023Assets 2024: $2,789,798Liabilities 2024: $124,838Net Assets 2024: $2,664,9602024

Highlighted filing

2012

Assets$3,214,984
Liabilities$62,340
Net Assets$3,152,644

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,178,645Expenses 2010: $1,207,039Net Income 2010: -$28,3942010Expenses 2011: $1,260,2662011Expenses 2012: $1,209,0682012Revenue 2013: $1,162,305Expenses 2013: $1,252,781Net Income 2013: -$90,4762013Revenue 2014: $1,239,829Expenses 2014: $1,324,128Net Income 2014: -$84,2992014Revenue 2015: $1,359,702Expenses 2015: $1,411,390Net Income 2015: -$51,6882015Revenue 2016: $1,309,448Expenses 2016: $1,441,209Net Income 2016: -$131,7612016Revenue 2017: $1,286,489Expenses 2017: $1,356,227Net Income 2017: -$69,7382017Revenue 2018: $1,330,380Expenses 2018: $1,398,215Net Income 2018: -$67,8352018Revenue 2019: $1,245,298Expenses 2019: $1,383,405Net Income 2019: -$138,1072019Revenue 2021: $1,415,385Expenses 2021: $1,385,989Net Income 2021: $29,3962021Revenue 2022: $1,411,364Expenses 2022: $1,523,723Net Income 2022: -$112,3592022Revenue 2023: $2,024,119Expenses 2023: $1,697,069Net Income 2023: $327,0502023Revenue 2024: $1,542,607Expenses 2024: $1,758,390Net Income 2024: -$215,7832024

Highlighted filing

2012

Revenue-
Expenses$1,209,068
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,190,886
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all

Major Activities

Activity 2
Youth developmentafter-school & summer camp: this program offers before/after school & summer child care within the community. This program fosters growth and development of children with their parents and family. Instruction and activities within this program help kids develop moral and ethical behavior, self-esteem, and leadership, while providing a safe and supportive environment for working parents.pre school day care: the organization offers a pre-school child care center offering parents a safe and secure location for children ages 6 weeks through kindergarten. This highly diverse center focuses on family activities and early childhood education.youth/teen programs: programs include youth instructional sports designed to enhance the skills of the respective sport and to promote the development of health and fitness, cooperation, safety, and respect for others. Such programs include basketball, t-ball, soccer, nfl flag football and cheerleading, ymca youth sports leagues that emphasize equal participation for all versus winning and losing.aquatics: swim lessons are offered to all ages of participants and include progressive learn to swim programs, water fitness activities, swim team, and specialized aquatic activities such as scuba diving, cpr and life guarding certification.
Activity 3
Social responsibilitycommunity services: the organization is committed to working with local and regional non profit agencies in support of stronger communities. Our ymca manages the recreation park pool and softball fields throughout the summer months. Because the city pool is the only outdoor pool in the area, we allow various groups in our community to swim for little or sometimes no fee. This gives everyone in our community the opportunity to engage in a family activity in a positive environment.facility rental: the organization provides its facilities to various civic, church, and other organizations for free as part of its community-based service.
Filing and Contact Details

Filer

EIN
61-1080836
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IRS990/Activity2/Description0YOUTH DEVELOPMENTAFTER-SCHOOL & SUMMER CAMP: THIS PROGRAM OFFERS BEFORE/AFTER SCHOOL & SUMMER CHILD CARE WITHIN THE COMMUNITY. THIS PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF CHILDREN WITH THEIR PARENTS AND FAMILY. INSTRUCTION AND ACTIVITIES WITHIN THIS PROGRAM HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP, WHILE PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT FOR WORKING PARENTS.PRE SCHOOL DAY CARE: THE ORGANIZATION OFFERS A PRE-SCHOOL CHILD CARE CENTER OFFERING PARENTS A SAFE AND SECURE LOCATION FOR CHILDREN AGES 6 WEEKS THROUGH KINDERGARTEN. THIS HIGHLY DIVERSE CENTER FOCUSES ON FAMILY ACTIVITIES AND EARLY CHILDHOOD EDUCATION.YOUTH/TEEN PROGRAMS: PROGRAMS INCLUDE YOUTH INSTRUCTIONAL SPORTS DESIGNED TO ENHANCE THE SKILLS OF THE RESPECTIVE SPORT AND TO PROMOTE THE DEVELOPMENT OF HEALTH AND FITNESS, COOPERATION, SAFETY, AND RESPECT FOR OTHERS. SUCH PROGRAMS INCLUDE BASKETBALL, T-BALL, SOCCER, NFL FLAG FOOTBALL AND CHEERLEADING, YMCA YOUTH SPORTS LEAGUES THAT EMPHASIZE EQUAL PARTICIPATION FOR ALL VERSUS WINNING AND LOSING.AQUATICS: SWIM LESSONS ARE OFFERED TO ALL AGES OF PARTICIPANTS AND INCLUDE PROGRESSIVE LEARN TO SWIM PROGRAMS, WATER FITNESS ACTIVITIES, SWIM TEAM, AND SPECIALIZED AQUATIC ACTIVITIES SUCH AS SCUBA DIVING, CPR AND LIFE GUARDING CERTIFICATION.
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IRS990/Activity3/Description0SOCIAL RESPONSIBILITYCOMMUNITY SERVICES: THE ORGANIZATION IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NON PROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. OUR YMCA MANAGES THE RECREATION PARK POOL AND SOFTBALL FIELDS THROUGHOUT THE SUMMER MONTHS. BECAUSE THE CITY POOL IS THE ONLY OUTDOOR POOL IN THE AREA, WE ALLOW VARIOUS GROUPS IN OUR COMMUNITY TO SWIM FOR LITTLE OR SOMETIMES NO FEE. THIS GIVES EVERYONE IN OUR COMMUNITY THE OPPORTUNITY TO ENGAGE IN A FAMILY ACTIVITY IN A POSITIVE ENVIRONMENT.FACILITY RENTAL: THE ORGANIZATION PROVIDES ITS FACILITIES TO VARIOUS CIVIC, CHURCH, AND OTHER ORGANIZATIONS FOR FREE AS PART OF ITS COMMUNITY-BASED SERVICE.
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IRS990/Description0HEALTHY LIVINGMEMBERSHIP SERVICES: THE ORGANIZATION IS PRIMARILY A MEMBERSHIP ORGANIZATION OFFERING MEMBERSHIPS TO YOUTHS, TEENS, ADULTS, HOUSEHOLDS AND SENIORS WITHIN ITS COMMUNITY. MEMBERSHIPS OFFER THE OPPORTUNITY TO PURSUE HEALTH AND WELL BEING EITHER INDIVIDUALLY, OR AS PART OF AN ORGANIZED GROUP IN AREAS OF CARDIOVASCULAR, MUSCLE STRENGTHENING, AQUATICS, AND SOCIALIZATION WITH OTHERS. MANY ACTIVITIES ARE INCLUDED WITH MEMBERSHIP AND MANY OTHER FEE-BASED PROGRAMS ARE OFFERED AT A DISCOUNT TO MEMBERS.HEALTH AND FITNESS PROGRAMS: THESE FEE-BASED PROGRAMS ALLOW MEMBERS AND PROGRAM PARTICIPANTS TO EXPAND PHYSICAL FITNESS THROUGH A VARIETY OF INTERESTS AND INCLUDE PERSONAL FITNESS PROGRAMS, WEIGHT MANAGEMENT PROGRAMS, ALONG WITH GROUP PARTICIPATION IN VARIOUS OTHER PROGRAMS.
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IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3CONTRACTUAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral080607
IRS990/OtherExpenses/ManagementAndGeneral131258
IRS990/OtherExpenses/ManagementAndGeneral236987
IRS990/OtherExpenses/ManagementAndGeneral330787
IRS990/OtherExpenses/ProgramServices045307
IRS990/OtherExpenses/Total080607
IRS990/OtherExpenses/Total176565
IRS990/OtherExpenses/Total236987
IRS990/OtherExpenses/Total330787
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0209796
IRS990/OtherSalariesAndWages/ProgramServices0333595
IRS990/OtherSalariesAndWages/Total0543391
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027631
IRS990/PayrollTaxes/ProgramServices032437
IRS990/PayrollTaxes/Total060068
IRS990/PermanentlyRestrictedNetAssets/BOY050490
IRS990/PermanentlyRestrictedNetAssets/EOY050490
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05817
IRS990/PrepaidExpensesDeferredCharges/EOY06929
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenueCY0480998
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear01109417
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0480998
IRS990/ProgramServiceRevenue/TotalRevenueColumn0480998
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18182
IRS990/ReconciliationUnrealizedInvest010543
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue027665
IRS990/RevenuesLessExpensesCY0-18182
IRS990/RevenuesLessExpensesPriorYear0-31685
IRS990/SalariesEtcCurrentYear0743292
IRS990/SalariesEtcPriorYear0752539
IRS990/SavingsAndTempCashInvestments/BOY0105593
IRS990/SavingsAndTempCashInvestments/EOY0106402
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0704489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0718417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0723502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0736838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0709519
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03592765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0331
IRS990ScheduleA/GrossInvestmentIncome509/Total016846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0480998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0483541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0451357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0432768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0410200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02258864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0331
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016846
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal50905851629
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01185487
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01201958

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.66$1.54$1.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.23$2.86$2.02$1.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.49$1.41$1.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.16$2.66$1.42$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$1.25$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.65$1.33$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.76$1.29$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.82$1.31$1.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.94$1.36$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.24$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$1.16$1.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.06$3.15$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.07$3.16$1.26
2010Summary only. Only limited summary data is available for this year.$3.26$0.06$3.19$1.18$1.21$0.03