Civic Intelligence

Casper Family YMCA

990 • Fiscal year 2012 • EIN 83-0197773

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.casperymca.org

View Organization Page

315 E 15th Street82601
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% 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

20th percentile

-7.8%

Faster asset growth than 20% 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.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$699,988

Down $59,526 (-7.8%) from 2011

Net Assets

Down

$389,707

Down $98,497 (-20%) from 2011

Liabilities

Up

$310,281

Up $38,971 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$962,347

Up $39,459 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $821,090Liabilities 2010: $197,698Net Assets 2010: $623,3922010Assets 2011: $759,514Liabilities 2011: $271,310Net Assets 2011: $488,2042011Assets 2012: $699,988Liabilities 2012: $310,281Net Assets 2012: $389,7072012Assets 2013: $717,204Liabilities 2013: $259,001Net Assets 2013: $458,2032013Assets 2014: $8,083,443Liabilities 2014: $241,703Net Assets 2014: $7,841,7402014Assets 2015: $14,883,835Liabilities 2015: $177,297Net Assets 2015: $14,706,5382015Assets 2016: $19,704,875Liabilities 2016: $1,899,819Net Assets 2016: $17,805,0562016Assets 2017: $18,464,698Liabilities 2017: $1,370,937Net Assets 2017: $17,093,7612017Assets 2018: $16,999,110Liabilities 2018: $160,353Net Assets 2018: $16,838,7572018Assets 2019: $20,552,971Liabilities 2019: $144,033Net Assets 2019: $20,408,9382019Assets 2020: $25,366,230Liabilities 2020: $490,402Net Assets 2020: $24,875,8282020Assets 2021: $27,247,600Liabilities 2021: $731,208Net Assets 2021: $26,516,3922021Assets 2022: $27,566,438Liabilities 2022: $892,206Net Assets 2022: $26,674,2322022Assets 2023: $26,853,431Liabilities 2023: $446,916Net Assets 2023: $26,406,5152023Assets 2024: $26,457,802Liabilities 2024: $113,392Net Assets 2024: $26,344,4102024

Highlighted filing

2012

Assets$699,988
Liabilities$310,281
Net Assets$389,707
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $913,4582010Expenses 2011: $922,8882011Expenses 2012: $962,3472012Revenue 2013: $1,007,528Expenses 2013: $939,032Net Income 2013: $68,4962013Revenue 2014: $8,478,922Expenses 2014: $1,095,385Net Income 2014: $7,383,5372014Revenue 2015: $8,020,194Expenses 2015: $1,155,396Net Income 2015: $6,864,7982015Revenue 2016: $5,372,059Expenses 2016: $2,273,541Net Income 2016: $3,098,5182016Revenue 2017: $1,494,830Expenses 2017: $2,206,125Net Income 2017: -$711,2952017Revenue 2018: $1,536,605Expenses 2018: $1,760,540Net Income 2018: -$223,9352018Revenue 2019: $5,390,088Expenses 2019: $1,965,059Net Income 2019: $3,425,0292019Revenue 2020: $6,204,472Expenses 2020: $1,869,529Net Income 2020: $4,334,9432020Revenue 2021: $3,404,751Expenses 2021: $1,922,660Net Income 2021: $1,482,0912021Revenue 2022: $2,875,704Expenses 2022: $2,458,900Net Income 2022: $416,8042022Revenue 2023: $3,829,486Expenses 2023: $2,956,030Net Income 2023: $873,4562023Revenue 2024: $2,864,550Expenses 2024: $3,094,634Net Income 2024: -$230,0842024

Highlighted filing

2012

Revenue-
Expenses$962,347
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$863,850
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Juvenile offender program (p.a.s.s.) assists troubled youth and latch key children. Senior programs are also provided.
Activity 3
Aquatics programs include instruction for youth and adults, recreation, and therapeutic swimming for all ages.
Filing and Contact Details

Filer

EIN
83-0197773
Raw XML AppendixShowing 400 of 479 raw XML fields

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IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ASSETS HELD BY THE WYOMING COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation052080
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052080
IRS990ScheduleD/OtherLiabilities/Amount08688
IRS990ScheduleD/OtherLiabilities/Description0OUTSTANDING CHECKS IN EXCESS OF BAN
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets041930
IRS990ScheduleD/TotalOfAmounts08688
IRS990ScheduleD/TotalOfBookValueLandBuildings0603942
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S CEO REVIEWED THE 990 WITH THE PREPARER ON AUGUST 8, 2013. FINANCIAL INFORMATION WAS COMPARED TO THE REVIEWED FINANCIAL STATEMENTS. BEFORE FILING THE RETURN, A COPY WAS EMAILED TO EACH BOARD MEMBER. NO FORMAL REVIEW WAS CONDUCTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE THROUGH A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE ORGANIZATION'S FINANCIAL STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART XII, LINE 2B:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/StatesWhereCopyOfReturnIsFiled0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY032916
IRS990/TemporarilyRestrictedNetAssets/EOY063
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10302 SOUTH DAVID ST STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0CASPER
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082601

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$699,988
Liabilities
$310,281
Net assets
$389,707
Revenue
-
Expenses
$962,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.11$26.3$2.86$3.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.45$26.4$3.83$2.96$0.87
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.89$26.7$2.88$2.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.73$26.5$3.40$1.92$1.48
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.49$24.9$6.20$1.87$4.33
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.14$20.4$5.39$1.97$3.43
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.16$16.8$1.54$1.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.37$17.1$1.49$2.21$0.71
2016Detailed filing. Detailed filing data is available for this year.$19.7$1.90$17.8$5.37$2.27$3.10
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.18$14.7$8.02$1.16$6.86
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$8.48$1.10$7.38
2013Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$0.91