Civic Intelligence

Whatcom Family Young Mens Christian Association

990 • Fiscal year 2011 • EIN 91-0482690

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.WHATCOMYMCA.COM
1256 State Street98225
Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,575,755

No earlier filing loaded for comparison.

Net Assets

$4,080,845

No earlier filing loaded for comparison.

Liabilities

$1,494,910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,127,878

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $5,575,755Liabilities 2011: $1,494,910Net Assets 2011: $4,080,8452011Assets 2012: $5,665,294Liabilities 2012: $1,411,591Net Assets 2012: $4,253,7032012Assets 2013: $5,825,092Liabilities 2013: $1,390,386Net Assets 2013: $4,434,7062013Assets 2014: $5,384,982Liabilities 2014: $1,138,886Net Assets 2014: $4,246,0962014Assets 2015: $5,570,173Liabilities 2015: $1,254,926Net Assets 2015: $4,315,2472015Assets 2016: $5,765,278Liabilities 2016: $1,247,415Net Assets 2016: $4,517,8632016Assets 2017: $6,044,263Liabilities 2017: $1,119,673Net Assets 2017: $4,924,5902017Assets 2018: $5,960,046Liabilities 2018: $1,027,508Net Assets 2018: $4,932,5382018Assets 2019: $6,434,556Liabilities 2019: $1,005,199Net Assets 2019: $5,429,3572019Assets 2020: $6,869,922Liabilities 2020: $1,590,752Net Assets 2020: $5,279,1702020Assets 2021: $7,816,804Liabilities 2021: $683,533Net Assets 2021: $7,133,2712021Assets 2022: $9,681,045Liabilities 2022: $550,787Net Assets 2022: $9,130,2582022Assets 2023: $11,697,094Liabilities 2023: $1,749,679Net Assets 2023: $9,947,4152023Assets 2024: $15,384,732Liabilities 2024: $3,846,399Net Assets 2024: $11,538,3332024

Highlighted filing

2011

Assets$5,575,755
Liabilities$1,494,910
Net Assets$4,080,845
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,127,8782011Expenses 2012: $4,280,2832012Revenue 2013: $4,568,647Expenses 2013: $4,497,410Net Income 2013: $71,2372013Revenue 2014: $5,009,425Expenses 2014: $5,231,620Net Income 2014: -$222,1952014Revenue 2015: $5,277,193Expenses 2015: $5,144,886Net Income 2015: $132,3072015Revenue 2016: $5,702,471Expenses 2016: $5,516,664Net Income 2016: $185,8072016Revenue 2017: $6,479,121Expenses 2017: $6,177,519Net Income 2017: $301,6022017Revenue 2018: $6,556,762Expenses 2018: $6,477,401Net Income 2018: $79,3612018Revenue 2019: $7,039,390Expenses 2019: $6,705,553Net Income 2019: $333,8372019Revenue 2020: $5,713,257Expenses 2020: $5,963,076Net Income 2020: -$249,8192020Revenue 2021: $7,004,524Expenses 2021: $5,280,816Net Income 2021: $1,723,7082021Revenue 2022: $8,453,324Expenses 2022: $6,277,289Net Income 2022: $2,176,0352022Revenue 2023: $9,108,159Expenses 2023: $8,412,644Net Income 2023: $695,5152023Revenue 2024: $11,189,446Expenses 2024: $9,714,116Net Income 2024: $1,475,3302024

Highlighted filing

2011

Revenue-
Expenses$4,127,878
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,423,880
Mission and Program Overview

Mission

Whatcom family ymca (the ymca) is a 501(c)(3) association organized to advance the cause of strengthening community through youth development, healthy living, and social responsibility. The ymca is an association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the community's health and well-being and providing opportunities to give back and support neighbors, the ymca enables youth, adults, families and communities to be healthy, confident, connected and secure.

Major Activities

Activity 2
Camps- ymca camping programs are educational outdoor experiences. They promote spiritual awareness, mental development, physical well-being, growth and respect for others and the environment. For many families camping programs serve also as child care, allowing parents to remain employed. Financial assistance is provided for those who can not afford the full fee.
Activity 3
Membership and physical plant- membership activities contribute to the accomplishment of our organization purposes of healthy body, mind, and spirit by emphasizing the value of fitness. By improving one's physical fitness, an individuals self confidence increases. Encouraging a positive outlook on life. Financial assistance is available for those who can not afford the full fee.
Filing and Contact Details

Filer

EIN
91-0482690
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IRS990/OtherExpenses/Total059978
IRS990/OtherExpenses/Total175738
IRS990/OtherExpenses/Total278173
IRS990/OtherExpenses/Total3114417
IRS990/OtherExpenses/Total4234209
IRS990/OtherLiabilities/BOY02049
IRS990/OtherLiabilities/EOY02919
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear053953
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0TOWEL/LOCKER FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07953
IRS990/OtherRevenueMisc/TotalRevenueColumn07953
IRS990/OtherRevenuePriorYear056016
IRS990/OtherSalariesAndWages/Fundraising08521
IRS990/OtherSalariesAndWages/ManagementAndGeneral0239724
IRS990/OtherSalariesAndWages/ProgramServices01790788
IRS990/OtherSalariesAndWages/Total02039033
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral027354
IRS990/PayrollTaxes/ProgramServices0169852
IRS990/PayrollTaxes/Total0197206
IRS990/PensionPlanContributions/ManagementAndGeneral033162
IRS990/PensionPlanContributions/ProgramServices086239
IRS990/PensionPlanContributions/Total0119401
IRS990/PermanentlyRestrictedNetAssets/BOY0303875
IRS990/PermanentlyRestrictedNetAssets/EOY0311032
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY042207
IRS990/PrepaidExpensesDeferredCharges/EOY043391
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03807401
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP&PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear03661719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03807401
IRS990/ProgramServiceRevenue/TotalRevenueColumn03807401
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-13392
IRS990/ReconcilationRevenueExpenses0216630
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real048283
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01810467
IRS990/RevenuesLessExpensesCY0216630
IRS990/RevenuesLessExpensesPriorYear074783
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02575929
IRS990/SalariesEtcPriorYear02473815
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01417552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01329510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01301887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01379938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01336149
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06765036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0131635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118345

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,575,755
Liabilities
$1,494,910
Net assets
$4,080,845
Revenue
-
Expenses
$4,127,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.85$11.5$11.2$9.71$1.48
2023Summary only. Only limited summary data is available for this year.$11.7$1.75$9.95$9.11$8.41$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.55$9.13$8.45$6.28$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.68$7.13$7.00$5.28$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.59$5.28$5.71$5.96$0.25
2019Summary only. Only limited summary data is available for this year.$6.43$1.01$5.43$7.04$6.71$0.33
2018Summary only. Only limited summary data is available for this year.$5.96$1.03$4.93$6.56$6.48$0.08
2017Summary only. Only limited summary data is available for this year.$6.04$1.12$4.92$6.48$6.18$0.30
2016Summary only. Only limited summary data is available for this year.$5.77$1.25$4.52$5.70$5.52$0.19
2015Summary only. Only limited summary data is available for this year.$5.57$1.25$4.32$5.28$5.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.38$1.14$4.25$5.01$5.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.83$1.39$4.43$4.57$4.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.41$4.25$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.49$4.08$4.13