Civic Intelligence

James J Buquet Jr Bayouland YMCA

990 • Fiscal year 2012 • EIN 72-0880478

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

103 Valhi Boulevard70360
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% 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

24th percentile

-4.4%

Faster asset growth than 24% 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

$2,168,616

Down $99,940 (-4.4%) from 2011

Net Assets

Down

$1,771,027

Down $50,269 (-2.8%) from 2011

Liabilities

Down

$397,589

Down $49,771 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,474,712

Up $52,656 (+3.7%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,275,806Liabilities 2010: $385,871Net Assets 2010: $1,889,9352010Assets 2011: $2,268,556Liabilities 2011: $447,360Net Assets 2011: $1,821,2962011Assets 2012: $2,168,616Liabilities 2012: $397,589Net Assets 2012: $1,771,0272012Assets 2013: $2,157,764Liabilities 2013: $347,614Net Assets 2013: $1,810,1502013Assets 2014: $2,166,184Liabilities 2014: $182,233Net Assets 2014: $1,983,9512014Assets 2015: $2,028,036Liabilities 2015: $262,266Net Assets 2015: $1,765,7702015Assets 2016: $1,950,289Liabilities 2016: $303,387Net Assets 2016: $1,646,9022016Assets 2017: $1,794,641Liabilities 2017: $199,540Net Assets 2017: $1,595,1012017Assets 2018: $1,652,722Liabilities 2018: $183,859Net Assets 2018: $1,468,8632018Assets 2019: $1,541,372Liabilities 2019: $209,589Net Assets 2019: $1,331,7832019Assets 2020: $1,529,350Liabilities 2020: $450,139Net Assets 2020: $1,079,2112020Assets 2021: $1,836,658Liabilities 2021: $727,668Net Assets 2021: $1,108,9902021Assets 2022: $1,879,441Liabilities 2022: $1,057,102Net Assets 2022: $822,3392022Assets 2023: $1,275,284Liabilities 2023: $592,588Net Assets 2023: $682,6962023Assets 2024: $1,278,934Liabilities 2024: $255,183Net Assets 2024: $1,023,7512024

Highlighted filing

2012

Assets$2,168,616
Liabilities$397,589
Net Assets$1,771,027

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,288,508Expenses 2010: $1,259,727Net Income 2010: $28,7812010Revenue 2011: $1,353,417Expenses 2011: $1,422,056Net Income 2011: -$68,6392011Expenses 2012: $1,474,7122012Revenue 2013: $1,359,600Expenses 2013: $1,348,959Net Income 2013: $10,6412013Revenue 2014: $1,586,940Expenses 2014: $1,482,044Net Income 2014: $104,8962014Revenue 2015: $1,601,586Expenses 2015: $1,613,317Net Income 2015: -$11,7312015Revenue 2016: $1,337,204Expenses 2016: $1,456,072Net Income 2016: -$118,8682016Revenue 2017: $1,232,206Expenses 2017: $1,284,007Net Income 2017: -$51,8012017Revenue 2018: $1,097,939Expenses 2018: $1,224,177Net Income 2018: -$126,2382018Revenue 2019: $993,353Expenses 2019: $1,139,386Net Income 2019: -$146,0332019Revenue 2020: $683,602Expenses 2020: $936,174Net Income 2020: -$252,5722020Revenue 2021: $784,786Expenses 2021: $755,007Net Income 2021: $29,7792021Revenue 2022: $275,694Expenses 2022: $562,344Net Income 2022: -$286,6502022Revenue 2023: $834,648Expenses 2023: $974,291Net Income 2023: -$139,6432023Revenue 2024: $1,119,478Expenses 2024: $1,062,498Net Income 2024: $56,9802024

Highlighted filing

2012

Revenue-
Expenses$1,474,712
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,424,443
Mission and Program Overview

Mission

To put Christian Principals into practice through programs that build healthy spirit, mind, and body for all.

Major Activities

Activity 2
Fitness provides fitness classes, cardiovascular programs and equipment, and weight training.
Activity 3
Aquatics provides youth and adult swimming lessons, water aerobics, open swimming, and other aquatics programs
Filing and Contact Details

Filer

EIN
72-0880478
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0173431
IRS990ScheduleD/Equipment/Depreciation0275118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0448549
IRS990ScheduleD/ExpensesSubtotal01474712
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization plans to hold the endowment fund until its maturity date and
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EARN INTEREST ON THE FUND.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt V Line 4
IRS990ScheduleD/Land/BookValue038000
IRS990ScheduleD/Land/OtherCostOrOtherBasis038000
IRS990ScheduleD/OtherLiabilities/Amount011423
IRS990ScheduleD/OtherLiabilities/Description0Accrued payroll and payroll taxes
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000

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.$1.28$0.26$1.02$1.12$1.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.59$0.68$0.83$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.06$0.82$0.28$0.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$0.78$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.08$0.68$0.94$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$0.99$1.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.10$1.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.65$1.34$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$1.60$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.98$1.59$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.81$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.40$1.77$1.47
2011Summary only. Only limited summary data is available for this year.$2.27$0.45$1.82$1.35$1.42$0.07
2010Summary only. Only limited summary data is available for this year.$2.28$0.39$1.89$1.29$1.26$0.03