Civic Intelligence

Milan Family YMCA

990 • Fiscal year 2012 • EIN 62-1547529

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

5207 Industrial Drive38358
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$769,236

Down $39,380 (-4.9%) from 2011

Net Assets

Down

$766,292

Down $37,678 (-4.7%) from 2011

Liabilities

Down

$2,944

Down $1,702 (-37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$370,690

Down $38,423 (-9.4%) 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.

$1.5M$1.0M$500K$0Assets 2010: $868,381Liabilities 2010: $5,767Net Assets 2010: $862,6142010Assets 2011: $808,616Liabilities 2011: $4,646Net Assets 2011: $803,9702011Assets 2012: $769,236Liabilities 2012: $2,944Net Assets 2012: $766,2922012Assets 2013: $704,950Liabilities 2013: $236Net Assets 2013: $704,7142013Assets 2014: $635,865Liabilities 2014: $560Net Assets 2014: $635,3052014Assets 2015: $624,178Liabilities 2015: $16,784Net Assets 2015: $607,3942015Assets 2016: $599,035Liabilities 2016: $13,326Net Assets 2016: $585,7092016Assets 2017: $579,345Liabilities 2017: $9,170Net Assets 2017: $570,1752017Assets 2018: $549,250Liabilities 2018: $5,032Net Assets 2018: $544,2182018Assets 2019: $532,768Liabilities 2019: $835Net Assets 2019: $531,9332019Assets 2020: $841,958Liabilities 2020: $8,461Net Assets 2020: $833,4972020Assets 2021: $1,035,631Liabilities 2021: $5,581Net Assets 2021: $1,030,0502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$769,236
Liabilities$2,944
Net Assets$766,292

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $356,315Expenses 2010: $401,843Net Income 2010: -$45,5282010Expenses 2011: $409,1132011Expenses 2012: $370,6902012Revenue 2013: $290,740Expenses 2013: $352,318Net Income 2013: -$61,5782013Revenue 2014: $273,149Expenses 2014: $342,683Net Income 2014: -$69,5342014Revenue 2015: $332,466Expenses 2015: $360,377Net Income 2015: -$27,9112015Revenue 2016: $343,184Expenses 2016: $364,869Net Income 2016: -$21,6852016Revenue 2017: $374,381Expenses 2017: $389,915Net Income 2017: -$15,5342017Revenue 2018: $388,387Expenses 2018: $414,716Net Income 2018: -$26,3292018Revenue 2019: $388,990Expenses 2019: $401,275Net Income 2019: -$12,2852019Revenue 2020: $677,607Expenses 2020: $426,661Net Income 2020: $250,9462020Revenue 2021: $686,788Expenses 2021: $490,234Net Income 2021: $196,5542021Revenue 2022: $514,699Expenses 2022: $393,880Net Income 2022: $120,8192022

Highlighted filing

2012

Revenue-
Expenses$370,690
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$330,523
Mission and Program Overview

Mission

Building Bodies, Minds and Spirits

Filing and Contact Details

Filer

EIN
62-1547529
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IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE BOARD MEMBERS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE YMCA. THE ORGANIZATION DOES NOT ACCEPT ANY BIDS FROM BOARD MEMBERS AND/OR FAMILY MEMBERS FOR WORK, EQUIPMENT OR SUPPLIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS RECEIVE NO COMPENSATION OR REIMBURSEMENT. THE CEO IS REVIEWED EACH YEAR BY THE EXECUTIVE BOARD (CONSISTING OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER). THE RAISE IS BASED ON THE POINTS IN THE REVIEW AND CURRENT SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5232 difference from prior year9s SUTA payable and 4 dollar difference due to rounding
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IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsEOY0769236
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0233788
IRS990/TotalExpensesCurrentYear0370690

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