Civic Intelligence

Young Mens Christian Association of Kokomo Inc.

990 • Fiscal year 2015 • EIN 35-0893511

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

114 N Union StKokomo, IN 46901

(765) 457-4447

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,934,308

Up $9,599,973 (+85%) from 2014

Net Assets

Up

$12,598,993

Up $1,470,843 (+13%) from 2014

Liabilities

Up

$8,335,315

Up $8,129,130 (+3943%) from 2014

Revenue

Down

$3,525,275

Down $4,168,452 (-54%) from 2014

Expenses

Up

$2,046,569

Up $154,005 (+8.1%) from 2014

Net Income

Down

$1,478,706

Down $4,322,457 (-75%) from 2014

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

2015

Assets$20,934,308
Liabilities$8,335,315
Net Assets$12,598,993

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

2015

Revenue$3,525,275
Expenses$2,046,569
Net Income$1,478,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,552,916
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,506$13,986,663▲ $13,335,157
Pledges and Grants Receivable$6,730,202$3,189,728▼ $3,540,474
Cash and Non-Interest-Bearing Accounts$1,960,052$2,946,396▲ $986,344
Savings and Temporary Cash Investments$389,202$263,669▼ $125,533
Investments in Publicly Traded Securities$242,573$228,681▼ $13,892
Prepaid Expenses and Deferred Charges$5,584$10,643▲ $5,059
Accounts Receivable$18,775$6,123▼ $12,652
Total Assets$11,334,335$20,934,308▲ $9,599,973
Other Assets Total$1,336,441$302,405▼ $1,034,036
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,207,692-
Accounts Payable and Accrued Expenses$63,508$95,318▲ $31,810
Other Liabilities$135,993$31,900▼ $104,093
Escrow Account Liability$6,684$405▼ $6,279
Total Liabilities$206,185$8,335,315▲ $8,129,130
Net Assets / Fund Balance
Unrestricted Net Assets$7,028,648$9,057,167▲ $2,028,519
Temporarily Rstr Net Assets$4,056,191$3,537,515▼ $518,676
Permanently Rstr Net Assets$43,311$4,311▼ $39,000
Total Net Assets Fund Balance$11,128,150$12,598,993▲ $1,470,843
Total Liabilities and Net Assets / Fund Balance$11,334,335$20,934,308▲ $9,599,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,718,986$3,410,141$17,129,127
Other Land Buildings$26,503$523,398$549,901
Land$215,220-$215,220
Leasehold Improvements$25,954$16,051$42,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$241,737-▲ $9,574$6,737$242,753
2013$220,184-▲ $27,609$4,533$241,737
2012$205,624-▲ $5,578$3,602$220,184
2011$210,569-▲ $1,936$5,656$205,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan WilsonPresident
Chuck GravesDirector
Dave DuboisDirector
Dave FoxDirector
Eddie Bethea JrDirector
Jeff CardwellDirector
Joe KleinDirector
John FountainDirector
Karl StonekingDirector
Michelle RussellDirector
Paul HardacreDirector
Terry HeltzelDirector
Tonya GoodierDirector
Trish SevernsDirector
Dan FawcettProperty COM
Mike ShearerSecretary
Kim LafolletteTreasurer
John RudyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,728
Program Service Revenue
$1,314,228
Investment Income
$8,855
Other Revenue
$52,464
All Other Contributions
$1,801,345
Change in Net Assets
$1,478,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$87,153
Total Noncash Contributions1$87,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,525,275
Total Revenue per Audited Statements
$3,525,275
Total Revenue per Form 990
$3,525,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,507
Other Expenses$735,062
Total Fundraising Expense$28,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,876$147,803$18,475$1,095,154
Occupancy$355,573$2,717$246$358,536
Other Employee Benefits$82,087$13,123$3,219$98,429
Office Expenses$75,570$6,432$804$82,806
Payroll Taxes$66,292$11,870$1,484$79,646
Depreciation Depletion$69,132--$69,132
Fees for Services Other$44,883$14,742$1,843$61,468
Insurance$54,032$506$46$54,584
Pension Plan Contributions$25,646$12,632-$38,278
Payments to Affiliates$32,212--$32,212
Advertising$17,156$6,854$857$24,867
Conferences and Meetings$12,346$5,047$631$18,024
Travel$2,805$1,082$135$4,022
Other Expenses$796$326$41$1,163
Total Functional Expenses$1,789,265$228,813$28,491$2,046,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,046,569
Total Expenses per Audited Statements$2,046,569
Total Expenses per Form 990$2,046,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,949
Gaming Gross Income$30,166
Fundraising Direct Expenses$15,592
Gaming Direct Expenses$4,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$31,802$31,802$9,725$22,077
Total Events$31,802$31,802$9,725$22,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unspent Grants$21,117
Deferred Membership Revenue$10,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

All dues-paying individuals are members of the organization.

Form 990, Page 6, Part VI, Line 7A

The governing board posts a list of nominees to be voted by the membership.

Form 990, Page 6, Part VI, Line 7B

Both the decision to dissolve or amend the articles of incorporation need membership approval.

Form 990, Page 6, Part VI, Line 11B

The audit committee of the governing body reviews the 990, amending as necessary prior to the designated officer's signing of the completed document.

Form 990, Page 6, Part VI, Line 12C

Annually through its governing board, a questionnaire addressing potential conflicts of interest issues is to be completed by all employees and board members. The completed questionnaires are reviewed by the executive committee and its board.

Form 990, Page 6, Part VI, Line 15A

On an annual basis, an independent committeee of board members has the job of setting salary amounts for the executive director. This committee reviews performance, compares salary levels, and makes a recommendation to the board for final approval for the executive director.

Form 990, Page 6, Part VI, Line 15B

On an annual basis, an independent committeee of board members has the job of setting salary amounts for all key personnel. This committee reviews performance, compares salary levels, and makes recommendations to the board for final approval.

Form 990, Page 6, Part VI, Line 19

Contact: rebecca moore, business manager, 200 n. Union st., kokomo, in 46901, 765-457-4447.

Filing and Contact Details

Filer

Filer Name
Kokomo Ymca
EIN
35-0893511
Phone
7654574447
Address
114 N UNION ST, KOKOMO, IN 46901

Signing Officer

Name
Karl Stoneking
Title
Director
Phone
7654574447
Signed
2016-06-15

Organization Details

Principal Officer
Karl Stoneking
Formed
1910
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
174

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 the efforts of: -paid staff - full and part time; from teens to seniors -volunteers - who lead programs and make policies -members - who are mentors, coaches and donors at the root of our mission is a commitment to the ymca values education program entitled "character development". Character development focuses on five core values - caring, faith, honesty, respect and responsibility. These values provide the fundamental basis for all ymca operations, staff development, program development and program delivery. The ymca stands together with families, schools, churches, businesses, hospitals, government agencies and other organizations to build strong kids, strong families and strong communities. In today's society, the ymca's role is to give youth and adults experiences that help them develop a set of positive values, moral, and ethics that they will live by. It is essential to a successful, stron community that all youth and aldults live according to values necessary for heathy homan development in spirit, mind and body. The ymca's strength is about more than building muscle. It's about family, serving members of all ages and formin our ymca family. It's about options-more than 200 programs allow people to choose the activity that best supports their interests. Inspiration - participants are inspired to live healthier through group exercise programs. Building a foundation - more youth are provided positive opportunities through outreach programs. And, it's about working together - community collaborations with local hospitals, schools, churches, parks and other non-profit organizations.

Form 990, Page 2, Part III, Line 4D

Camp tycony offers a venue for youth to experience nature.

Form 990, Part XI, Line 9

Direct fundraising expenses 0

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 0

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IRS990/ActivityOrMissionDesc0ORNANIZATION'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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROPERTY COM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015592
IRS990/FundraisingGrossIncomeAmt034949
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04164
IRS990/GamingGrossIncomeAmt030166
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0234101
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03552916
IRS990/GrossRentsGrp/RealAmt05340
IRS990/GrossSalesOfInventoryAmt09650
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0506
IRS990/InsuranceGrp/ProgramServicesAmt054032
IRS990/InsuranceGrp/TotalAmt054584
IRS990/InvestmentIncomeGrp/ExclusionAmt08855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08855
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228681
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt017936253
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORNANIZATION'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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08207692
IRS990/NetAssetsOrFundBalancesBOYAmt011128150
IRS990/NetAssetsOrFundBalancesEOYAmt012598993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019357
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026002
IRS990/NetIncomeOrLossGrp/ExclusionAmt01765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05340
IRS990/NetUnrlzdGainsLossesInvstAmt0-7863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt087153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0246
IRS990/OccupancyGrp/ManagementAndGeneralAmt02717
IRS990/OccupancyGrp/ProgramServicesAmt0355573
IRS990/OccupancyGrp/TotalAmt0358536
IRS990/OfficeExpensesGrp/FundraisingAmt0804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06432
IRS990/OfficeExpensesGrp/ProgramServicesAmt075570
IRS990/OfficeExpensesGrp/TotalAmt082806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01336441
IRS990/OtherAssetsTotalGrp/EOYAmt0302405
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098429
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & RELOCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/FundraisingAmt2197
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3326
IRS990/OtherExpensesGrp/ProgramServicesAmt010987
IRS990/OtherExpensesGrp/ProgramServicesAmt17014
IRS990/OtherExpensesGrp/ProgramServicesAmt23858
IRS990/OtherExpensesGrp/ProgramServicesAmt3796
IRS990/OtherExpensesGrp/TotalAmt013787
IRS990/OtherExpensesGrp/TotalAmt18830
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherLiabilitiesGrp/BOYAmt0135993
IRS990/OtherLiabilitiesGrp/EOYAmt031900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095154
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032212
IRS990/PaymentsToAffiliatesGrp/TotalAmt032212
IRS990/PayrollTaxesGrp/FundraisingAmt01484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011870
IRS990/PayrollTaxesGrp/ProgramServicesAmt066292
IRS990/PayrollTaxesGrp/TotalAmt079646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025646
IRS990/PensionPlanContributionsGrp/TotalAmt038278
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06730202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03189728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010643
IRS990/PrincipalOfficerNm0KARL STONEKING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510446
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719320
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERTION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS,BODIES AND SOULS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06436308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089368
IRS990/PYOtherExpensesAmt0734542
IRS990/PYOtherRevenueAmt060699
IRS990/PYProgramServiceRevenueAmt01107352
IRS990/PYRevenuesLessExpensesAmt05801163
IRS990/PYSalariesCompEmpBnftPaidAmt01158022
IRS990/PYTotalExpensesAmt01892564
IRS990/PYTotalRevenueAmt07693727
IRS990/ReconcilationRevenueExpnssAmt01478706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06436308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04157414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01109472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01284786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016138180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01319568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01114761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01246311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05287295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt055934
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt040575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt037658
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010202
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0144369
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IRS990ScheduleA/PublicSupportCY509Pct00.92820
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt020165302
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0379981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01334979
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0954998

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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
2015Detailed filing. Detailed filing data is available for this year.$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