Civic Intelligence

MID-Willamette Family YMCA Foundation Inc.

990EZ • Fiscal year 2012 • EIN 93-1258614

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization ProfileN/A
3311 Pacific Blvd SW97321
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$421,587

Up $13,083 (+3.2%) from 2011

Net Assets

Up

$421,587

Up $13,083 (+3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$25,582

Up $1,258 (+5.2%) from 2011

Expenses

Up

$21,925

Up $1,069 (+5.1%) from 2011

Net Income

Up

$3,657

Up $189 (+5.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $408,899Liabilities 2010: $0Net Assets 2010: $408,8992010Assets 2011: $408,504Liabilities 2011: $0Net Assets 2011: $408,5042011Assets 2012: $421,587Liabilities 2012: $0Net Assets 2012: $421,5872012Assets 2013: $433,159Liabilities 2013: $0Net Assets 2013: $433,1592013Assets 2014: $53,505Liabilities 2014: $0Net Assets 2014: $53,5052014Assets 2015: $6,513,900Liabilities 2015: $0Net Assets 2015: $6,513,9002015Assets 2016: $6,511,955Liabilities 2016: $0Net Assets 2016: $6,511,9552016Assets 2017: $6,515,150Liabilities 2017: $0Net Assets 2017: $6,515,1502017Assets 2018: $6,512,105Liabilities 2018: $0Net Assets 2018: $6,512,1052018Assets 2019: $6,516,487Liabilities 2019: $0Net Assets 2019: $6,516,4872019Assets 2020: $6,517,096Liabilities 2020: $0Net Assets 2020: $6,517,0962020Assets 2021: $60,579Liabilities 2021: $0Net Assets 2021: $60,5792021Assets 2022: $54,684Liabilities 2022: $0Net Assets 2022: $54,6842022Assets 2023: $57,127Net Assets 2023: $57,1272023Assets 2024: $62,783Net Assets 2024: $62,7832024

Highlighted filing

2012

Assets$421,587
Liabilities$0
Net Assets$421,587
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $23,265Expenses 2010: $36,987Net Income 2010: -$13,7222010Revenue 2011: $24,324Expenses 2011: $20,856Net Income 2011: $3,4682011Revenue 2012: $25,582Expenses 2012: $21,925Net Income 2012: $3,6572012Revenue 2013: $29,290Expenses 2013: $21,508Net Income 2013: $7,7822013Revenue 2014: $21,233Expenses 2014: $401,384Net Income 2014: -$380,1512014Revenue 2015: $6,529,402Expenses 2015: $68,870Net Income 2015: $6,460,5322015Revenue 2016: $65,914Expenses 2016: $69,175Net Income 2016: -$3,2612016Revenue 2017: $67,337Expenses 2017: $68,092Net Income 2017: -$7552017Revenue 2018: $66,358Expenses 2018: $67,962Net Income 2018: -$1,6042018Revenue 2019: $67,272Expenses 2019: $68,128Net Income 2019: -$8562019Revenue 2020: $65,303Expenses 2020: $67,960Net Income 2020: -$2,6572020Revenue 2021: $24,993Expenses 2021: $6,487,291Net Income 2021: -$6,462,2982021Revenue 2022: $93Expenses 2022: $1,834Net Income 2022: -$1,7412022Revenue 2023: $1,059Expenses 2023: $1,922Net Income 2023: -$8632023Revenue 2024: $3,665Expenses 2024: $1,928Net Income 2024: $1,7372024

Highlighted filing

2012

Revenue$25,582
Expenses$21,925
Net Income$3,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide financial assistance to the mid-willamette family ymca located in albany, oregon.

Filing and Contact Details

Filer

EIN
93-1258614
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065710
IRS990EZ/CashSavingsAndInvestments/EOY070307
IRS990EZ/ContributionsGiftsGrantsEtc01206
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03657
IRS990EZ/FeesAndOthPymtToIndContractors01147
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IRS990EZ/GrantsAndSimilarAmountsPaid020479
IRS990EZ/GrossReceipts025582
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome024376
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUD FORTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DICK PERDUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL MIKKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BUZZ WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0342794
IRS990EZ/OtherAssetsTotal/EOY0351280
IRS990EZ/OtherChangesInNetAssets09426
IRS990EZ/OtherExpensesTotal0299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO THE MID-WILLAMETTE FAMILY YMCA (A 501(C)(3) ORGANIZATION) LOCATED IN ALBANY, OREGON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE TO THE MID-WILLAMETTE FAMILY YMCA LOCATED IN ALBANY, OREGON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103311 PACIFIC BLVD SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097321
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419264488
IRS990EZ/TotalAssets/BOY0408504
IRS990EZ/TotalAssets/EOY0421587
IRS990EZ/TotalExpenses021925
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025582
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts020479
IRS990ScheduleA/SupportedOrgInformation/Amount020479
IRS990ScheduleA/SupportedOrgInformation/EIN0930479079
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MID WILLAMETTE FAMILY YMCA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 24,376..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MID-WILLAMETTE FAMILY YMCA. GRANTEE ADDRESS: 3311 PACIFIC BLVD SW ALBANY, OR 97321. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,479.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OCF FEES. AMOUNT: 171. DESCRIPTION: FILING FEES. AMOUNT: 101. DESCRIPTION: INSURANCE. AMOUNT: 17. DESCRIPTION: POSTAGE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 299.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 9,426.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 83,424. END OF YEAR AMOUNT: 90,087. DESCRIPTION: ENDOWMENT FUND - OREGON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 26,450. END OF YEAR AMOUNT: 28,273. DESCRIPTION: OTHER NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 232,920. END OF YEAR AMOUNT: 232,920.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931258614
ReturnHeader/Filer/Name/BusinessNameLine10MID-WILLAMETTE FAMILY YMCA FOUNDATION
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone05419264488
ReturnHeader/Filer/USAddress/AddressLine103311 PACIFIC BLVD SW
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097321
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0JIM RICHARDS
ReturnHeader/Officer/Phone05419264488
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0931233035
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102165 NW PROFESSIONAL DR SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097330
ReturnHeader/Preparer/Name0KRISTEN GOSE CPA
ReturnHeader/Preparer/Phone05417572070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T11:08:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,587
Liabilities
$0
Net assets
$421,587
Revenue
$25,582
Expenses
$21,925
Net income
$3,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$6.49$6.46
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$6.53$0.07$6.46
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.40$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.03$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.02$0.04$0.01