Civic Intelligence

Whatcom Family Young Mens Christian Association

990 • Fiscal year 2012 • EIN 91-0482690

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets54th percentile

Assets

Up

$5,665,294

Up $89,539 (+1.6%) from 2011

Net Assets

Up

$4,253,703

Up $172,858 (+4.2%) from 2011

Liabilities

Down

$1,411,591

Down $83,319 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,280,283

Up $152,405 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$5,665,294
Liabilities$1,411,591
Net Assets$4,253,703
Open 2012 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

2012

Revenue-
Expenses$4,280,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.0
Gross Receipts
$4,489,683
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/MissionDescription0OUR MISSION IS TO BE AN ASSOCIATION OF INDIVIDUALS WITH SHARED VALUES WHICH ENHANCE THE COMMUNITY WITH PROGRAMS FOR THE SPIRIT, MIND, AND BODY.OUR OBJECTIVE IS TO BUILD STRONG KIDS, STRONG FAMILIES AND A STRONG COMMUNITY.OUR METHODS INCLUDE THE USE OF 'CHARACTER COUNTS' THEME, WHERE THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE INCORPORATED INTO ALL OF OUR PROGRAMS.OUR GOALS ARE TO PROVIDE AS MANY OPPORTUNITIES AS POSSIBLE FOR INDIVIDUALS TO THRIVE. TO ACCOMPLISH THIS, OUR RESOURCES ARE FOCUSED ON PROVIDING THE FOLLOWING:SAFE PLACES, WHICH INCORPORATE CLEAR BOUNDARIES AND RULES, STANDARDS FOR PROGRAMS AND SERVICES, CARE AND RESPECT FOR EACH INDIVIDUAL-BOTH EMOTIONALLY AND PHYSICALLY, AND THE PRESENCE OF CHRISTIAN PRINCIPLES.SUPPORTIVE AND CARING RELATIONSHIPS, BY PROMOTING POSITIVE INTER-GENERATIONAL AND MULTI-CULTURAL RELATIONSHIPS, ADULT AND YOUTH ROLE MODELS AND POSITIVE INCLUSIVE GROUPS.OPPORTUNITIES FOR GROWTH, WHICH INCLUDE LOTS OF PROGRESSIVE PROGRAMS IN A F
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-6130
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-6130
IRS990/NetRentalIncomeOrLoss/ExclusionAmount062598
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn062598
IRS990/NoncashContributions0123000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0438
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019559
IRS990/Occupancy/ProgramServices0538704
IRS990/Occupancy/Total0558263
IRS990/OfficeExpenses/ManagementAndGeneral032702
IRS990/OfficeExpenses/ProgramServices06061
IRS990/OfficeExpenses/Total038763
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047523
IRS990/OtherAssetsTotal/EOY053205
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029266
IRS990/OtherEmployeeBenefits/ProgramServices087288
IRS990/OtherEmployeeBenefits/Total0116554
IRS990/OtherExpensePriorYear01551949
IRS990/OtherExpensesCurrentYear01647059
IRS990/OtherExpenses/Description0NATIONAL DUES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising03618
IRS990/OtherExpenses/ManagementAndGeneral023550
IRS990/OtherExpenses/ManagementAndGeneral120999
IRS990/OtherExpenses/ManagementAndGeneral224049
IRS990/OtherExpenses/ProgramServices041710
IRS990/OtherExpenses/ProgramServices154081
IRS990/OtherExpenses/ProgramServices2100249
IRS990/OtherExpenses/ProgramServices3244489
IRS990/OtherExpenses/Total065260
IRS990/OtherExpenses/Total175080
IRS990/OtherExpenses/Total2127916
IRS990/OtherExpenses/Total3244489
IRS990/OtherLiabilities/BOY02919
IRS990/OtherLiabilities/EOY03797
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear066437
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0TOWEL/LOCKER FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09969
IRS990/OtherRevenueMisc/TotalRevenueColumn09969
IRS990/OtherRevenuePriorYear053953
IRS990/OtherSalariesAndWages/Fundraising08699
IRS990/OtherSalariesAndWages/ManagementAndGeneral0220113
IRS990/OtherSalariesAndWages/ProgramServices01839819
IRS990/OtherSalariesAndWages/Total02068631
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral029696
IRS990/PayrollTaxes/ProgramServices0177012
IRS990/PayrollTaxes/Total0206708
IRS990/PensionPlanContributions/ManagementAndGeneral034031
IRS990/PensionPlanContributions/ProgramServices092900
IRS990/PensionPlanContributions/Total0126931
IRS990/PermanentlyRestrictedNetAssets/BOY0311032
IRS990/PermanentlyRestrictedNetAssets/EOY0342533
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY043391
IRS990/PrepaidExpensesDeferredCharges/EOY045448
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03870120
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP&PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear03807401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03870120
IRS990/ProgramServiceRevenue/TotalRevenueColumn03870120
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges040007
IRS990/ReconcilationRevenueExpenses0132851
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real062598
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

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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
$5,665,294
Liabilities
$1,411,591
Net assets
$4,253,703
Revenue
-
Expenses
$4,280,283
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