Civic Intelligence

Young Mens Christian Association of Kokomo Inc.

990 • Fiscal year 2011 • EIN 35-0893511

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

200 North Union46901
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,478,913

Down $92,762 (-5.9%) from 2010

Net Assets

Down

$1,315,917

Down $96,680 (-6.8%) from 2010

Liabilities

Up

$162,996

Up $3,918 (+2.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,833,358

Up $81,378 (+4.6%) from 2010

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.

$30M$20M$10M$0Assets 2010: $1,571,675Liabilities 2010: $159,078Net Assets 2010: $1,412,5972010Assets 2011: $1,478,913Liabilities 2011: $162,996Net Assets 2011: $1,315,9172011Assets 2012: $2,018,797Liabilities 2012: $138,215Net Assets 2012: $1,880,5822012Assets 2013: $5,533,483Liabilities 2013: $126,601Net Assets 2013: $5,406,8822013Assets 2014: $11,334,335Liabilities 2014: $206,185Net Assets 2014: $11,128,1502014Assets 2015: $20,934,308Liabilities 2015: $8,335,315Net Assets 2015: $12,598,9932015Assets 2016: $20,166,796Liabilities 2016: $6,918,266Net Assets 2016: $13,248,5302016Assets 2017: $19,319,301Liabilities 2017: $6,084,383Net Assets 2017: $13,234,9182017Assets 2018: $17,934,290Liabilities 2018: $5,017,001Net Assets 2018: $12,917,2892018Assets 2019: $17,657,221Liabilities 2019: $4,491,594Net Assets 2019: $13,165,6272019Assets 2020: $17,337,840Liabilities 2020: $4,006,667Net Assets 2020: $13,331,1732020Assets 2021: $17,325,989Liabilities 2021: $3,703,348Net Assets 2021: $13,622,6412021Assets 2022: $17,435,291Liabilities 2022: $3,967,528Net Assets 2022: $13,467,7632022Assets 2023: $17,600,199Liabilities 2023: $3,674,221Net Assets 2023: $13,925,9782023Assets 2024: $17,314,546Liabilities 2024: $3,288,564Net Assets 2024: $14,025,9822024

Highlighted filing

2011

Assets$1,478,913
Liabilities$162,996
Net Assets$1,315,917

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,751,9802010Expenses 2011: $1,833,3582011Expenses 2012: $1,835,6492012Revenue 2013: $5,420,764Expenses 2013: $1,953,780Net Income 2013: $3,466,9842013Revenue 2014: $7,693,727Expenses 2014: $1,892,564Net Income 2014: $5,801,1632014Revenue 2015: $3,525,275Expenses 2015: $2,046,569Net Income 2015: $1,478,7062015Revenue 2016: $4,016,855Expenses 2016: $3,374,670Net Income 2016: $642,1852016Revenue 2017: $3,823,174Expenses 2017: $3,855,919Net Income 2017: -$32,7452017Revenue 2018: $3,878,764Expenses 2018: $4,173,436Net Income 2018: -$294,6722018Revenue 2019: $4,316,910Expenses 2019: $4,130,897Net Income 2019: $186,0132019Revenue 2020: $4,130,247Expenses 2020: $3,985,071Net Income 2020: $145,1762020Revenue 2021: $4,271,710Expenses 2021: $3,984,973Net Income 2021: $286,7372021Revenue 2022: $3,835,601Expenses 2022: $4,149,868Net Income 2022: -$314,2672022Revenue 2023: $4,684,566Expenses 2023: $4,262,322Net Income 2023: $422,2442023Revenue 2024: $4,285,392Expenses 2024: $4,775,140Net Income 2024: -$489,7482024

Highlighted filing

2011

Revenue-
Expenses$1,833,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,800,662
Mission and Program Overview

Mission

Ornanization's mission or most significant activity the kokomo ymca is a non-profit, charitable community service organization. The ymc is an association of people dedicated to tht mission of the ymca, to put christian principles into practice through programs that develop a healthy spirit, mind, and body for all. Our cause defines us we know that lasting personal and social change comes when we all work together. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. Our strength is in community the ymca mission comes alive thought three areas of focus that help people: -youth development: nurturing the potential of every child and teen. -healthly living: improving the community's health and well-being. -social responsibility: giving back and providing support to our neighbors. The ymca mission comes alive through t

Major Activities

Activity 2
Fitness programs fulfill the kokomo ymca's mission of building healthy minds, bodies and spirits. Programs are designed to impact the wellness of the indivual and the community.
Activity 3
Youth sports focus on promoting an appreciation of each child's self worth through the full participation of all. Programs value cooperation over competition and promote building healthy minds, bodies and souls.
Filing and Contact Details

Filer

EIN
35-0893511
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IRS990/Activity3/Description0YOUTH SPORTS FOCUS ON PROMOTING AN APPRECIATION OF EACH CHILD'S SELF WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERATION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS, BODIES AND SOULS.
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IRS990/ActivityOrMissionDescription0THE YMCA OF KOKOMO IS PART OF A WORLDWIDE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST AND ITS PRIMARY PURPOSE IS THE DEVELOPMENT OF CHRISTIAN CHARACTER BY PROVIDING WHOLESOME EXPERIENCES THAT CONTRIBUTE TO THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL GROWTH OF MEMBERS. THE YMCA OF KOKOMO WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. DUES ARE BASED ON COMMUNITY AFFORABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP.
IRS990/ActivityOther/Description0ADULT AQUATICS PROGRAMS ARE PART OF THE YMCA'S GOAL OF BUILDING HEALTHY SPIRIT, MIND AND BODY. THEY PROVIDE WATER SAFETY SKILLS, PROMOTE GOOD HEALTH AND ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUALS AND THE COMMUNITY.
IRS990/ActivityOther/Description1OTHER PROGRAMS INCLUDE DAY CAMP, PRE-SCHOOL, TEEN PROGRAMS, ADULT SPORTS, SPECIAL EDUCATION AND CAMP. THESES PROGRAMS FOCUS ON STRENGTHENING FAMILIES AND PROVIDING A WHOLESOME ENVIRONMENT DESIGNED TO FOSTER GOOD CITIZENSHIP AND SOUND CHARACTER.
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IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses010593
IRS990/GainOrLoss/Securities040185
IRS990/Gaming00
IRS990/GovernmentGrants0239616
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities040185
IRS990/GrossIncomeFundraisingEvents035021
IRS990/GrossReceipts01800662
IRS990/GrossRents/Real04058
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral02
IRS990/Interest/ProgramServices0112
IRS990/Interest/Total0114
IRS990/InvestmentIncomeCurrentYear076172
IRS990/InvestmentIncome/ExclusionAmount035987
IRS990/InvestmentIncomePriorYear035088
IRS990/InvestmentIncome/TotalRevenueColumn035987
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01071016
IRS990/InvestmentsProgramRelated/EOY0842754
IRS990/LandBldgEquipmentAccumDeprec03664828
IRS990/LandBuildingsEquipmentBasis04179218
IRS990/LandBuildingsEquipmentBasisNet/BOY0358066
IRS990/LandBuildingsEquipmentBasisNet/EOY0514390
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02979
IRS990/MortNotesPyblSecuredInvestProp/EOY0234
IRS990/NameOfPrincipalOfficerPerson0DAVE DUBOIS
IRS990/NbrIndependentVotingMembers032
IRS990/NbrVotingGoverningBodyMembers032
IRS990/NbrVotingMembersGoverningBody032
IRS990/NetAssetsOrFundBalancesBOY01412597
IRS990/NetAssetsOrFundBalancesEOY01315917
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome040185
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040185
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024428
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024428
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04058
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04058
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions092952

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.29$14.0$4.29$4.78$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.67$13.9$4.68$4.26$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.97$13.5$3.84$4.15$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.70$13.6$4.27$3.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.01$13.3$4.13$3.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.49$13.2$4.32$4.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.02$12.9$3.88$4.17$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.08$13.2$3.82$3.86$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.92$13.2$4.02$3.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.34$12.6$3.53$2.05$1.48
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.21$11.1$7.69$1.89$5.80
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.13$5.41$5.42$1.95$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$1.75