Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2012 • EIN 91-0580856

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

340 S Park Street99362
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

58th percentile

3.6%

Faster asset growth than 58% 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.

Assets

Up

$8,731,359

Up $302,084 (+3.6%) from 2011

Net Assets

Up

$8,731,359

Up $302,084 (+3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,179,985

Up $326,906 (+11%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $8,429,275Liabilities 2011: $0Net Assets 2011: $8,429,2752011Assets 2012: $8,731,359Liabilities 2012: $0Net Assets 2012: $8,731,3592012Assets 2013: $9,140,255Liabilities 2013: $0Net Assets 2013: $9,140,2552013Assets 2014: $8,910,787Liabilities 2014: $0Net Assets 2014: $8,910,7872014Assets 2015: $8,434,909Liabilities 2015: $0Net Assets 2015: $8,434,9092015Assets 2016: $8,365,783Liabilities 2016: $0Net Assets 2016: $8,365,7832016Assets 2017: $9,070,072Liabilities 2017: $0Net Assets 2017: $9,070,0722017Assets 2018: $8,920,985Liabilities 2018: $85,230Net Assets 2018: $8,835,7552018Assets 2019: $9,695,793Liabilities 2019: $56,820Net Assets 2019: $9,638,9732019Assets 2020: $10,242,740Liabilities 2020: $28,410Net Assets 2020: $10,214,3302020Assets 2021: $10,859,570Liabilities 2021: $0Net Assets 2021: $10,859,5702021Assets 2022: $10,689,246Liabilities 2022: $29,465Net Assets 2022: $10,659,7812022Assets 2023: $10,717,411Liabilities 2023: $47,504Net Assets 2023: $10,669,9072023Assets 2024: $11,682,365Liabilities 2024: $33,705Net Assets 2024: $11,648,6602024

Highlighted filing

2012

Assets$8,731,359
Liabilities$0
Net Assets$8,731,359

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,904,132Expenses 2011: $2,853,079Net Income 2011: $51,0532011Expenses 2012: $3,179,9852012Revenue 2013: $3,278,668Expenses 2013: $3,270,337Net Income 2013: $8,3312013Revenue 2014: $3,076,582Expenses 2014: $3,382,832Net Income 2014: -$306,2502014Revenue 2015: $3,320,758Expenses 2015: $3,620,117Net Income 2015: -$299,3592015Revenue 2016: $3,476,025Expenses 2016: $3,781,134Net Income 2016: -$305,1092016Revenue 2017: $3,790,794Expenses 2017: $3,879,481Net Income 2017: -$88,6872017Revenue 2018: $4,110,540Expenses 2018: $4,163,759Net Income 2018: -$53,2192018Revenue 2019: $4,622,884Expenses 2019: $4,173,713Net Income 2019: $449,1712019Revenue 2020: $3,661,246Expenses 2020: $3,540,589Net Income 2020: $120,6572020Revenue 2021: $4,511,632Expenses 2021: $4,102,610Net Income 2021: $409,0222021Revenue 2022: $5,015,235Expenses 2022: $4,831,256Net Income 2022: $183,9792022Revenue 2023: $5,121,142Expenses 2023: $5,637,257Net Income 2023: -$516,1152023Revenue 2024: $6,362,630Expenses 2024: $5,497,277Net Income 2024: $865,3532024

Highlighted filing

2012

Revenue-
Expenses$3,179,985
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,980,190
Mission and Program Overview

Mission

The Walla Walla YMCA is dedicated to the values of caring, honesty, respect, and responsibility and committed to building a community where all people, especially the young, are encouraged to develop their fullest potential in spirit, mind, and body.

Major Activities

Activity 2
Providing a supportive, engaging environment for the adults of our y family is at the core of our mission. Many of our adult members and program participants suffer from long-term health issues such as obesity, cancer, diabetes, and cardiac illness. They need a long-term solution to help them feel better, find encouragement to lead a healthy life, and get the necessary information/education they need to make healthy choices. Our programs are designed to help people create realistic goals for self-improvement, and emphasize disease prevention through regular exercise, proper nutrition, stress management and health education. The y partners with walla walla general hospital, providence st mary medical center, the walla walla clinic and other health care providers to make these programs successful. Medical grants are available to offset the financial burden of those with certain medical conditions including cancer, cardiac health, and pre-diabetes / diabetes in order to gain access to facilities, information, classes, and staff who can help these people continue the road toward a healthy lifestyle. During 2012, the ymca gave more than $16,000 in medical scholarships to make this participation possible.
Filing and Contact Details

Filer

EIN
91-0580856
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IRS990/Activity2/Description0PROVIDING A SUPPORTIVE, ENGAGING ENVIRONMENT FOR THE ADULTS OF OUR Y FAMILY IS AT THE CORE OF OUR MISSION. MANY OF OUR ADULT MEMBERS AND PROGRAM PARTICIPANTS SUFFER FROM LONG-TERM HEALTH ISSUES SUCH AS OBESITY, CANCER, DIABETES, AND CARDIAC ILLNESS. THEY NEED A LONG-TERM SOLUTION TO HELP THEM FEEL BETTER, FIND ENCOURAGEMENT TO LEAD A HEALTHY LIFE, AND GET THE NECESSARY INFORMATION/EDUCATION THEY NEED TO MAKE HEALTHY CHOICES. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT, AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THE Y PARTNERS WITH WALLA WALLA GENERAL HOSPITAL, PROVIDENCE ST MARY MEDICAL CENTER, THE WALLA WALLA CLINIC AND OTHER HEALTH CARE PROVIDERS TO MAKE THESE PROGRAMS SUCCESSFUL. MEDICAL GRANTS ARE AVAILABLE TO OFFSET THE FINANCIAL BURDEN OF THOSE WITH CERTAIN MEDICAL CONDITIONS INCLUDING CANCER, CARDIAC HEALTH, AND PRE-DIABETES / DIABETES IN ORDER TO GAIN ACCESS TO FACILITIES, INFORMATION, CLASSES, AND STAFF WHO CAN HELP THESE PEOPLE CONTINUE THE ROAD TOWARD A HEALTHY LIFESTYLE. DURING 2012, THE YMCA GAVE MORE THAN $16,000 IN MEDICAL SCHOLARSHIPS TO MAKE THIS PARTICIPATION POSSIBLE.
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IRS990/Description0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, SUMMER DAY CAMP, ACTION ZONE, LEARN TO SWIM AND WATER SAFETY, YOUTH SPORTS, Y ON WHEELS, SATURDAY NIGHT LIVE AND MANY OTHER PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. MANY OF THESE PROGRAMS ARE FUNDAMENTAL TO OUR MISSION TO STRENGTHEN FAMILIES AS ITS QUALITY, AFFORDABILITY AND ACCESSIBILITY ALL MAKE IT POSSIBLE FOR OUR FAMILIES TO BE GAINFULLY EMPLOYED WITH THE CONFIDENCE THAT THEIR CHILDREN ARE IN A SAFE, CARING AND NURTURING ENVIRONMENT. WE ARE A LEADER IN THE COMMUNITY FOR PROVIDING ACTIVITIES AND PROGRAMS FOR YOUNG PEOPLE TO ENCOURAGE THEIR SUCCESS AND REDUCE THEIR RISK-TAKING BEHAVIORS. PROGRAMS ARE FUNDED THROUGH PROGRAM FEES, GRANTS AND CONTRIBUTIONS. OUR YMCA IS OPEN TO ALL YOUTH AND FINANCIAL IS AVAILABLE TO PROVIDE THE OPPORTUNITY TO PARTICIPATE. DURING 2012, THE WALLA WALLA FAMILY YMCA GAVE 200 MEMBER SCHOLARSHIPS AND 1300 PROGRAM SCHOLARSHIPS TO HELP MAKE PARTICIPATION POSSIBLE.
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0114561
IRS990/ReconcilationRevenueExpenses0-204727
IRS990/ReconciliationUnrealizedInvest0392250
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real052963
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01773634
IRS990/RevenuesLessExpensesCY0-204727
IRS990/RevenuesLessExpensesPriorYear051053
IRS990/SalariesEtcCurrentYear01811031
IRS990/SalariesEtcPriorYear01728686
IRS990/SavingsAndTempCashInvestments/BOY0896905
IRS990/SavingsAndTempCashInvestments/EOY01791865
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years028889
IRS990ScheduleA/AmtsFromSubstContributors/Total028889
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 56,973. 2010 AMOUNT: $ 44,311. 2011 AMOUNT: $ 7,986. 2012 AMOUNT: $ 14,030.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0238141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0496673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0233687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0716577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02271319
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03956397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012015
IRS990ScheduleA/GrossInvestmentIncome509/Total022779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02660447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02324788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052123
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05140642
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056808
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year062670
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0119478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022779
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07986
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years044311
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years056973
IRS990ScheduleA/OtherIncome509/Total0123300
IRS990ScheduleA/PriorYearSupportPercentage00.94610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98130
IRS990ScheduleA/PublicSupportTotal50909187628
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years028889
IRS990ScheduleA/SupportFromDQPsEtc/Total028889
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02955396
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02884131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0278998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0774550
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02323442
IRS990ScheduleA/Total509/Total09216517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02980190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02904132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0323309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0831523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02323442
IRS990ScheduleA/TotalSupportTotal/Total09362596
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.6$6.36$5.50$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.05$10.7$5.12$5.64$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.03$10.7$5.02$4.83$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$4.51$4.10$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$3.66$3.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.06$9.64$4.62$4.17$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.09$8.84$4.11$4.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$3.79$3.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$3.48$3.78$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$3.32$3.62$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$3.08$3.38$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$3.28$3.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.00$8.73$3.18
2011Summary only. Only limited summary data is available for this year.$8.43$0.00$8.43$2.90$2.85$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits