Civic Intelligence

Young Mens Christian Association of Kokomo Inc.

990 • Fiscal year 2016 • EIN 35-0893511

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,166,796

Down $767,512 (-3.7%) from 2015

Net Assets

Up

$13,248,530

Up $649,537 (+5.2%) from 2015

Liabilities

Down

$6,918,266

Down $1,417,049 (-17%) from 2015

Revenue

Up

$4,016,855

Up $491,580 (+14%) from 2015

Expenses

Up

$3,374,670

Up $1,328,101 (+65%) from 2015

Net Income

Down

$642,185

Down $836,521 (-57%) from 2015

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

2016

Assets$20,166,796
Liabilities$6,918,266
Net Assets$13,248,530

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

2016

Revenue$4,016,855
Expenses$3,374,670
Net Income$642,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,720,359
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$13,986,663$16,215,239▲ $2,228,576
Pledges and Grants Receivable$3,189,728$2,792,847▼ $396,881
Cash and Non-Interest-Bearing Accounts$2,946,396$423,965▼ $2,522,431
Savings and Temporary Cash Investments$263,669$251,824▼ $11,845
Investments in Publicly Traded Securities$228,681$234,387▲ $5,706
Prepaid Expenses and Deferred Charges$10,643$18,416▲ $7,773
Accounts Receivable$6,123$7,746▲ $1,623
Total Assets$20,934,308$20,166,796▼ $767,512
Other Assets Total$302,405$222,372▼ $80,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,207,692$6,698,906▼ $1,508,786
Accounts Payable and Accrued Expenses$95,317$195,408▲ $100,091
Other Liabilities$31,900$23,547▼ $8,353
Escrow Account Liability$405$405→ $0
Total Liabilities$8,335,314$6,918,266▼ $1,417,048
Net Assets / Fund Balance
Unrestricted Net Assets$9,018,168$12,933,972▲ $3,915,804
Temporarily Rstr Net Assets$3,537,515$271,247▼ $3,266,268
Permanently Rstr Net Assets$43,311$43,311→ $0
Total Net Assets Fund Balance$12,598,994$13,248,530▲ $649,536
Total Liabilities and Net Assets / Fund Balance$20,934,308$20,166,796▼ $767,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,373,152$470,517$15,843,669
Land$466,932-$466,932
Other Land Buildings$351,095$86,240$437,335
Leasehold Improvements$24,060$14,660$38,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$228,681-▲ $17,450$9,440$234,387
2015$242,273-▼ $1,935$9,640$228,681
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RudyPresident
Dave FoxDirector
Dustin DelongDirector
Eddie Bethea JrDirector
Joe KleinDirector
John FountainDirector
Joseph ParkerDirector
Paul HardacreDirector
Terry HeltzelDirector
Tonya GoodierDirector
Alan WilsonPast Preside
Dan FawcettProperty COM
Chuck GravesSecretary
Mike ShearerTreasurer
Kim LafolletteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,440
Program Service Revenue
$2,315,642
Investment Income
$11,432
Other Revenue
$63,341
All Other Contributions
$1,292,245
Change in Net Assets
$642,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,016,855
Total Revenue per Audited Statements
$4,016,855
Total Revenue per Form 990
$4,016,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,663
Other Expenses$1,492,007
Total Fundraising Expense$43,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,360$227,421$28,428$1,612,209
Occupancy$458,942$4,065$368$463,375
Depreciation Depletion$350,115$4,699$426$355,240
Interest$266,056$3,567$323$269,946
Office Expenses$105,078$13,549$1,694$120,321
Payroll Taxes$101,182$16,833$2,104$120,119
Fees for Services Other$73,375$29,179$3,647$106,201
Other Employee Benefits$77,807$20,682$2,298$100,787
Pension Plan Contributions$38,256$10,162$1,130$49,548
Insurance$47,776$446$40$48,262
Advertising$20,866$8,137$1,017$30,020
Payments to Affiliates$28,194--$28,194
Conferences and Meetings$16,575$5,489$686$22,750
Travel$5,140$887$111$6,138
Fees for Service Investment Mgmnt Fees$2,305--$2,305
Other Expenses$1,147$469$58$1,674
All Other Expenses$-6,312--$-6,312
Total Functional Expenses$2,975,329$355,741$43,600$3,374,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,374,670
Total Expenses per Audited Statements$3,374,670
Total Expenses per Form 990$3,374,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,063
Gaming Gross Income$29,163
Fundraising Direct Expenses$22,339
Gaming Direct Expenses$6,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Walk$13,225$13,225$9,261$3,964
Annual Golf Out$9,213$9,213$1,779$7,434
Total Events$22,438$22,438$11,040$11,398
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$19,669
Deferred Membership Revenue$3,878
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 2

Shearer printing, inc director printing jobs expressions, inc. Director shirts with advertising

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

Govering documents cab be obtained by contacting karl stoneking, business manager, 114 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
Business Director
Phone
7654574447
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Soper
Formed
1910
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
278
Volunteers
110

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 1, Part I, Line 6

Board members and committee members are volunteers and others in fund raising events and other opportunites

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

Camp tycony offers a venue for youth to experience nature.

Raw XML AppendixShowing 400 of 641 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.

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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/PersonNm1CHUCK GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE BETHEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTIN DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL HARDACRE
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY HELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14TONYA GOODIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROPERTY COM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022339
IRS990/FundraisingGrossIncomeAmt038063
IRS990/GainOrLossGrp/SecuritiesAmt06234
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt06139
IRS990/GamingGrossIncomeAmt029163
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0219912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0633509
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011234
IRS990/GrossReceiptsAmt04720359
IRS990/GrossRentsGrp/RealAmt017435
IRS990/GrossSalesOfInventoryAmt043675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0446
IRS990/InsuranceGrp/ProgramServicesAmt047776
IRS990/InsuranceGrp/TotalAmt048262
IRS990/InterestGrp/FundraisingAmt0323
IRS990/InterestGrp/ManagementAndGeneralAmt03567
IRS990/InterestGrp/ProgramServicesAmt0266056
IRS990/InterestGrp/TotalAmt0269946
IRS990/InvestmentIncomeGrp/ExclusionAmt05198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234387
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013986663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016215239
IRS990/LandBldgEquipCostOrOtherBssAmt016786656
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0633509
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05000
IRS990/LoanOutstandingInd0false
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/BOYAmt08207692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06698906
IRS990/NetAssetsOrFundBalancesBOYAmt012598994
IRS990/NetAssetsOrFundBalancesEOYAmt013248530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015724
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023024
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023024
IRS990/NetIncomeOrLossGrp/ExclusionAmt07158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07158
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017435
IRS990/NetUnrlzdGainsLossesInvstAmt07351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0368
IRS990/OccupancyGrp/ManagementAndGeneralAmt04065
IRS990/OccupancyGrp/ProgramServicesAmt0458942
IRS990/OccupancyGrp/TotalAmt0463375
IRS990/OfficeExpensesGrp/FundraisingAmt01694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105078
IRS990/OfficeExpensesGrp/TotalAmt0120321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302405
IRS990/OtherAssetsTotalGrp/EOYAmt0222372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100787
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & RELOCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/FundraisingAmt1476
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/FundraisingAmt358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3469
IRS990/OtherExpensesGrp/ProgramServicesAmt014943
IRS990/OtherExpensesGrp/ProgramServicesAmt114551
IRS990/OtherExpensesGrp/ProgramServicesAmt22973
IRS990/OtherExpensesGrp/ProgramServicesAmt31147
IRS990/OtherExpensesGrp/TotalAmt020719
IRS990/OtherExpensesGrp/TotalAmt118835
IRS990/OtherExpensesGrp/TotalAmt24339
IRS990/OtherExpensesGrp/TotalAmt31674
IRS990/OtherLiabilitiesGrp/BOYAmt031900
IRS990/OtherLiabilitiesGrp/EOYAmt023547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612209
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028194
IRS990/PaymentsToAffiliatesGrp/TotalAmt028194
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101182
IRS990/PayrollTaxesGrp/TotalAmt0120119
IRS990/PensionPlanContributionsGrp/FundraisingAmt01130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038256
IRS990/PensionPlanContributionsGrp/TotalAmt049548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03189728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02792847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018416
IRS990/PrincipalOfficerNm0BRYAN SOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01627312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01627312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688330
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/ExpenseAmt0305024
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/ExpenseAmt01186929
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02149728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08855
IRS990/PYOtherExpensesAmt0735062
IRS990/PYOtherRevenueAmt052464
IRS990/PYProgramServiceRevenueAmt01314228
IRS990/PYRevenuesLessExpensesAmt01478706
IRS990/PYSalariesCompEmpBnftPaidAmt01311507
IRS990/PYTotalExpensesAmt02046569
IRS990/PYTotalRevenueAmt03525275
IRS990/ReconcilationRevenueExpnssAmt0642185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01626440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03150200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06436308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04157414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01109472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016479834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02346302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01319568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01114761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07193893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011202

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
2016Detailed filing. Detailed filing data is available for this year.$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