Civic Intelligence

Legacy YMCA

990 • Fiscal year 2012 • EIN 63-0288881

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

1501 Fourth Avenue Southwest35023
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% 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

41st percentile

-1.0%

Faster asset growth than 41% 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

$3,841,838

Down $39,514 (-1.0%) from 2011

Net Assets

Up

$3,284,241

Up $5,772 (+0.2%) from 2011

Liabilities

Down

$557,597

Down $45,286 (-7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,651,722

Up $8,291 (+0.5%) 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: $3,633,686Liabilities 2010: $654,432Net Assets 2010: $2,979,2542010Assets 2011: $3,881,352Liabilities 2011: $602,883Net Assets 2011: $3,278,4692011Assets 2012: $3,841,838Liabilities 2012: $557,597Net Assets 2012: $3,284,2412012Assets 2013: $3,730,260Liabilities 2013: $517,084Net Assets 2013: $3,213,1762013Assets 2014: $3,599,866Liabilities 2014: $472,190Net Assets 2014: $3,127,6762014Assets 2015: $3,504,895Liabilities 2015: $435,788Net Assets 2015: $3,069,1072015Assets 2016: $3,431,479Liabilities 2016: $406,111Net Assets 2016: $3,025,3682016Assets 2017: $3,087,722Liabilities 2017: $43,158Net Assets 2017: $3,044,5642017Assets 2018: $3,103,087Liabilities 2018: $59,548Net Assets 2018: $3,043,5392018Assets 2019: $3,119,761Liabilities 2019: $58,756Net Assets 2019: $3,061,0052019Assets 2020: $3,341,910Liabilities 2020: $164,190Net Assets 2020: $3,177,7202020Assets 2021: $3,251,767Liabilities 2021: $135,058Net Assets 2021: $3,116,7092021Assets 2022: $3,112,036Liabilities 2022: $108,478Net Assets 2022: $3,003,5582022Assets 2023: $3,220,521Liabilities 2023: $84,757Net Assets 2023: $3,135,7642023Assets 2024: $3,063,185Liabilities 2024: $51,268Net Assets 2024: $3,011,9172024

Highlighted filing

2012

Assets$3,841,838
Liabilities$557,597
Net Assets$3,284,241

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,644,0672010Revenue 2011: $1,942,646Expenses 2011: $1,643,431Net Income 2011: $299,2152011Expenses 2012: $1,651,7222012Revenue 2013: $1,675,779Expenses 2013: $1,746,845Net Income 2013: -$71,0662013Revenue 2014: $1,611,565Expenses 2014: $1,697,065Net Income 2014: -$85,5002014Revenue 2015: $1,638,401Expenses 2015: $1,696,970Net Income 2015: -$58,5692015Revenue 2016: $1,695,613Expenses 2016: $1,739,352Net Income 2016: -$43,7392016Revenue 2017: $1,571,284Expenses 2017: $1,552,088Net Income 2017: $19,1962017Revenue 2018: $1,516,356Expenses 2018: $1,517,381Net Income 2018: -$1,0252018Revenue 2019: $1,517,290Expenses 2019: $1,499,824Net Income 2019: $17,4662019Revenue 2020: $1,320,220Expenses 2020: $1,203,506Net Income 2020: $116,7142020Revenue 2021: $1,271,135Expenses 2021: $1,332,146Net Income 2021: -$61,0112021Revenue 2022: $1,353,896Expenses 2022: $1,467,047Net Income 2022: -$113,1512022Revenue 2023: $1,811,292Expenses 2023: $1,679,086Net Income 2023: $132,2062023Revenue 2024: $1,844,300Expenses 2024: $1,968,147Net Income 2024: -$123,8472024

Highlighted filing

2012

Revenue-
Expenses$1,651,722
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
$1,657,397
Mission and Program Overview

Mission

To provide a variety of quality programs to individuals of all ages, of all races and from all socio-economic backgrounds in an atmosphere of christian love and understanding all the while seeking to promote the spiritual, mental and physical welfare of persons emphasizing reverence to god, caring, honesty, respect, and responsibility.

Filing and Contact Details

Filer

EIN
63-0288881
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IRS990/Description0THE LEGACY YMCA IS A CHARITABLE AND CHRISTIAN FAITH BASED COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. OUR YMCA WELCOMES INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY AND OFFERS LOW FEES AND FINANCIAL ASSISTANCE FOR PARTICIPATION. OUR YMCA WAS FOUNDED AND IS LED BY REPRESENTATIVE VOLUNTEERS FROM OUR COMMUNITY. IN ADDITION TO POLICY VOLUNTEERS, THE Y IS STRENGTHENED BY VOLUNTEER LEADERSHIP IN ROLES AS MENTORS, COACHES, TEACHERS, AND PEER GROUP HELPERS.
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IRS990/SalariesEtcCurrentYear0941173
IRS990/SalariesEtcPriorYear0886409
IRS990/SavingsAndTempCashInvestments/BOY0212955
IRS990/SavingsAndTempCashInvestments/EOY0213358
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0118202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0129745
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0575052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015074
IRS990ScheduleA/GrossInvestmentIncome509/Total046301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01540981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01430736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01391270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01538850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01667318
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07569155
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06915
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08020
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09687
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013162
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years015391
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total053175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09868
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046301
IRS990ScheduleA/InvestmentIncomePercentage00.00540

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.05$3.01$1.84$1.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$1.81$1.68$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.11$3.00$1.35$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.12$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.16$3.18$1.32$1.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$1.52$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.06$3.04$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.04$1.57$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.41$3.03$1.70$1.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.44$3.07$1.64$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$1.61$1.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.52$3.21$1.68$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.56$3.28$1.65
2011Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$1.94$1.64$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.65$2.98$1.64