Civic Intelligence

Hereford & Vicinity YMCA Inc

990 • Fiscal year 2012 • EIN 75-1506344

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Hereford, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,016,012

Up $291,915 (+40%) from 2011

Net Assets

Up

$1,010,870

Up $291,611 (+41%) from 2011

Liabilities

Up

$5,142

Up $304 (+6.3%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$556,180

Up $223,882 (+67%) from 2011

Expenses

Down

$264,569

Down $11,670 (-4.2%) from 2011

Net Income

Up

$291,611

Up $235,552 (+420%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $724,097Liabilities 2011: $4,838Net Assets 2011: $719,2592011Assets 2012: $1,016,012Liabilities 2012: $5,142Net Assets 2012: $1,010,8702012Assets 2013: $1,084,896Liabilities 2013: $5,888Net Assets 2013: $1,079,0082013Assets 2014: $1,001,594Liabilities 2014: $8,261Net Assets 2014: $993,3332014Assets 2015: $926,479Liabilities 2015: $7,062Net Assets 2015: $919,4182015Assets 2016: $867,536Liabilities 2016: $2,903Net Assets 2016: $864,6332016

Highlighted filing

2012

Assets$1,016,012
Liabilities$5,142
Net Assets$1,010,870
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $332,298Expenses 2011: $276,239Net Income 2011: $56,0592011Revenue 2012: $556,180Expenses 2012: $264,569Net Income 2012: $291,6112012Revenue 2013: $357,676Expenses 2013: $289,538Net Income 2013: $68,1382013Revenue 2014: $274,599Expenses 2014: $360,274Net Income 2014: -$85,6752014Revenue 2015: $318,210Expenses 2015: $392,126Net Income 2015: -$73,9162015Revenue 2016: $308,878Expenses 2016: $363,664Net Income 2016: -$54,7862016

Highlighted filing

2012

Revenue$556,180
Expenses$264,569
Net Income$291,611
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Since its inception in 1976, the Hereford & Vicinity YMCA, Inc. has been dedicated to providing programs and services to the people of Hereford and the surrounding area. It is the goal of our association to develop christian character and to aid in building a christian society through activities and services that contribute to physical, social, mental and spiritual growth. We believe people should become better people because they have come in contact with the Hereford & Vicinity YMCA, Inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,016,012
Liabilities
$5,142
Net assets
$1,010,870
Revenue
$556,180
Expenses
$264,569
Net income
$291,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.56$0.26$0.29
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.33$0.28$0.06