Civic Intelligence

Young Mens Christian Association of Eugene

990 • Fiscal year 2012 • EIN 93-0500679

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.EUGENEYMCA.ORG
2055 Patterson St97405
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

$1,511,450

Down $252,379 (-14%) from 2011

Net Assets

Down

$676,316

Down $124,908 (-16%) from 2011

Liabilities

Down

$835,134

Down $127,471 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,431,040

Up $266,840 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2010: $1,700,060Liabilities 2010: $929,277Net Assets 2010: $770,7832010Assets 2011: $1,763,829Liabilities 2011: $962,605Net Assets 2011: $801,2242011Assets 2012: $1,511,450Liabilities 2012: $835,134Net Assets 2012: $676,3162012Assets 2013: $1,405,777Liabilities 2013: $847,563Net Assets 2013: $558,2142013Assets 2014: $1,338,540Liabilities 2014: $686,373Net Assets 2014: $652,1672014Assets 2015: $1,938,811Liabilities 2015: $757,492Net Assets 2015: $1,181,3192015Assets 2016: $2,017,756Liabilities 2016: $683,419Net Assets 2016: $1,334,3372016Assets 2017: $3,188,973Liabilities 2017: $1,177,077Net Assets 2017: $2,011,8962017Assets 2018: $3,825,969Liabilities 2018: $1,055,315Net Assets 2018: $2,770,6542018Assets 2019: $6,022,100Liabilities 2019: $1,979,714Net Assets 2019: $4,042,3862019Assets 2020: $8,196,083Liabilities 2020: $3,250,653Net Assets 2020: $4,945,4302020Assets 2021: $17,209,871Liabilities 2021: $3,942,630Net Assets 2021: $13,267,2412021Assets 2022: $33,206,457Liabilities 2022: $3,032,138Net Assets 2022: $30,174,3192022Assets 2023: $52,633,514Liabilities 2023: $6,435,031Net Assets 2023: $46,198,4832023Assets 2024: $55,455,719Liabilities 2024: $9,403,435Net Assets 2024: $46,052,2842024

Highlighted filing

2012

Assets$1,511,450
Liabilities$835,134
Net Assets$676,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,113,1192010Expenses 2011: $3,164,2002011Expenses 2012: $3,431,0402012Revenue 2013: $3,134,799Expenses 2013: $3,290,724Net Income 2013: -$155,9252013Revenue 2014: $3,474,557Expenses 2014: $3,439,895Net Income 2014: $34,6622014Revenue 2015: $4,152,837Expenses 2015: $3,611,181Net Income 2015: $541,6562015Revenue 2016: $3,947,687Expenses 2016: $3,770,827Net Income 2016: $176,8602016Revenue 2017: $4,639,627Expenses 2017: $4,017,914Net Income 2017: $621,7132017Revenue 2018: $4,805,849Expenses 2018: $4,085,618Net Income 2018: $720,2312018Revenue 2019: $5,911,498Expenses 2019: $4,672,923Net Income 2019: $1,238,5752019Revenue 2020: $6,117,661Expenses 2020: $5,211,191Net Income 2020: $906,4702020Revenue 2021: $12,753,006Expenses 2021: $4,618,213Net Income 2021: $8,134,7932021Revenue 2022: $22,073,883Expenses 2022: $5,110,615Net Income 2022: $16,963,2682022Revenue 2023: $21,849,652Expenses 2023: $5,870,881Net Income 2023: $15,978,7712023Revenue 2024: $9,076,474Expenses 2024: $9,296,236Net Income 2024: -$219,7622024

Highlighted filing

2012

Revenue-
Expenses$3,431,040
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,326,998
Mission and Program Overview

Mission

Our eugene family ymca was established in 1887 and continues to thrive - serving people from all over lane county (nearly 50% of our participants live outside of south eugene). We are here for youth development, healthy living and social responsibility-and design programs and environments that welcome the diverse populations of our community and make financial assistance available to all. We offer high-quality programs that focus on building strong character, healthy bodies, and lasting, supportive relationships among our staff, volunteers, members and larger community.

Major Activities

Activity 2
Over 7,000 children in our community stay active and healthy while having fun and learning skills from high- integrity ymca coaches, lifeguards, referees and instructors. Basketball, soccer, volleyball, softball, golf, tennis and swimming are integral to our mission to build strong kids. These sports provide an ideal context for teaching core values along with healthy habits that can last a lifetime. All programs seek to engage parents, caretakers and siblings in order to create quality family time in an healthy, safe, fun environment. No child is turned away for his or her family's inabilty to pay.
Activity 3
Providing a supportive, engaging environment for people of all ages and abilities to develop health in spirit, mind, and body is at the core of the ymca mission. Our programs are designed to help people create realistic goals for personal wellness, focusing on illness prevention through regular exercise, proper nutrition, stress management and health education. In light of the rising obesity rates in our community, our ymca participates in the activate america initiative designed to help people who struggle to develop and maintain healthy, active lifestyles.
Filing and Contact Details

Filer

EIN
93-0500679
Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01949965
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IRS990/RevenuesLessExpensesPriorYear0-51061
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IRS990/SalariesEtcPriorYear02026715
IRS990/SavingsAndTempCashInvestments/BOY025173
IRS990/SavingsAndTempCashInvestments/EOY026595
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0189497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0274787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0394303
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01148368
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019601
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02848329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02840989
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IRS990/ScheduleBRequired0true
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0557679
IRS990ScheduleD/Buildings/Depreciation03732800
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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
$1,511,450
Liabilities
$835,134
Net assets
$676,316
Revenue
-
Expenses
$3,431,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$9.40$46.1$9.08$9.30$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$6.44$46.2$21.8$5.87$16.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$3.03$30.2$22.1$5.11$17.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.94$13.3$12.8$4.62$8.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.25$4.95$6.12$5.21$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.98$4.04$5.91$4.67$1.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.06$2.77$4.81$4.09$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.18$2.01$4.64$4.02$0.62
2016Summary only. Only limited summary data is available for this year.$2.02$0.68$1.33$3.95$3.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.76$1.18$4.15$3.61$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.69$0.65$3.47$3.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.41$0.85$0.56$3.13$3.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.84$0.68$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.96$0.80$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.77$3.11