Civic Intelligence

Casper Family YMCA

990 • Fiscal year 2013 • EIN 83-0197773

Jan 01, 2013 to Dec 31, 2013

Casper, WY
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$717,204

Up $17,216 (+2.5%) from 2012

Net Assets

Up

$458,203

Up $68,496 (+18%) from 2012

Liabilities

Down

$259,001

Down $51,280 (-17%) from 2012

Revenue

$1,007,528

No earlier filing loaded for comparison.

Expenses

Down

$939,032

Down $23,315 (-2.4%) from 2012

Net Income

$68,496

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.

$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

2013

Assets$717,204
Liabilities$259,001
Net Assets$458,203

Operations Trend

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

2013

Revenue$1,007,528
Expenses$939,032
Net Income$68,496
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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