Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2016 • EIN 75-0827470

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Big Spring, TX
Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,906,396

Up $765,084 (+67%) from 2015

Net Assets

Up

$1,822,188

Up $716,059 (+65%) from 2015

Liabilities

Up

$84,208

Up $49,025 (+139%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$1,428,571

Up $750,931 (+111%) from 2015

Expenses

Up

$712,512

Up $80,208 (+13%) from 2015

Net Income

Up

$716,059

Up $670,723 (+1479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,166,367Liabilities 2011: $79,029Net Assets 2011: $1,087,3382011Assets 2012: $1,121,823Liabilities 2012: $53,335Net Assets 2012: $1,068,4882012Assets 2013: $1,087,826Liabilities 2013: $56,081Net Assets 2013: $1,031,7452013Assets 2014: $1,085,153Liabilities 2014: $24,360Net Assets 2014: $1,060,7932014Assets 2015: $1,141,312Liabilities 2015: $35,183Net Assets 2015: $1,106,1292015Assets 2016: $1,906,396Liabilities 2016: $84,208Net Assets 2016: $1,822,1882016Assets 2017: $1,800,155Liabilities 2017: $43,563Net Assets 2017: $1,756,5922017Assets 2018: $2,030,993Liabilities 2018: $127,143Net Assets 2018: $1,903,8502018Assets 2019: $4,814,059Liabilities 2019: $57,149Net Assets 2019: $4,756,9102019Assets 2020: $4,548,302Liabilities 2020: $101,631Net Assets 2020: $4,446,6712020Assets 2021: $4,993,825Liabilities 2021: $60,289Net Assets 2021: $4,933,5362021Assets 2022: $4,661,501Liabilities 2022: $1,033,629Net Assets 2022: $3,627,8722022Assets 2023: $4,636,030Liabilities 2023: $1,012,663Net Assets 2023: $3,623,3672023Assets 2024: $7,162,079Liabilities 2024: $1,115,704Net Assets 2024: $6,046,3752024

Highlighted filing

2016

Assets$1,906,396
Liabilities$84,208
Net Assets$1,822,188
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $521,540Expenses 2011: $591,506Net Income 2011: -$69,9662011Revenue 2012: $637,611Expenses 2012: $656,461Net Income 2012: -$18,8502012Revenue 2013: $627,079Expenses 2013: $663,822Net Income 2013: -$36,7432013Revenue 2014: $628,065Expenses 2014: $599,017Net Income 2014: $29,0482014Revenue 2015: $677,640Expenses 2015: $632,304Net Income 2015: $45,3362015Revenue 2016: $1,428,571Expenses 2016: $712,512Net Income 2016: $716,0592016Revenue 2017: $725,736Expenses 2017: $791,332Net Income 2017: -$65,5962017Revenue 2018: $1,085,790Expenses 2018: $940,833Net Income 2018: $144,9572018Revenue 2019: $2,992,275Expenses 2019: $1,323,330Net Income 2019: $1,668,9452019Revenue 2020: $1,055,013Expenses 2020: $1,365,252Net Income 2020: -$310,2392020Revenue 2021: $1,835,315Expenses 2021: $1,348,449Net Income 2021: $486,8662021Revenue 2022: $511,191Expenses 2022: $1,816,855Net Income 2022: -$1,305,6642022Revenue 2023: $1,839,566Expenses 2023: $1,844,071Net Income 2023: -$4,5052023Revenue 2024: $4,272,857Expenses 2024: $1,933,529Net Income 2024: $2,339,3282024

Highlighted filing

2016

Revenue$1,428,571
Expenses$712,512
Net Income$716,059
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The big spring family ymca is dedicated to building mind, body, and a christian spirit through quality programs and services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,906,396
Liabilities
$84,208
Net assets
$1,822,188
Revenue
$1,428,571
Expenses
$712,512
Net income
$716,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$1.12$6.05$4.27$1.93$2.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.01$3.62$1.84$1.84$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.03$3.63$0.51$1.82$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.06$4.93$1.84$1.35$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.10$4.45$1.06$1.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.06$4.76$2.99$1.32$1.67
2018Summary only. Only limited summary data is available for this year.$2.03$0.13$1.90$1.09$0.94$0.14
2017Summary only. Only limited summary data is available for this year.$1.80$0.04$1.76$0.73$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$1.91$0.08$1.82$1.43$0.71$0.72
2015Summary only. Only limited summary data is available for this year.$1.14$0.04$1.11$0.68$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.63$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$0.64$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.52$0.59$0.07