Civic Intelligence

Young Mens Christian Association of Kokomo Inc.

990 • Fiscal year 2020 • EIN 35-0893511

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.97x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$17,337,840

Down $319,381 (-1.8%) from 2019

Net Assets

Up

$13,331,173

Up $165,546 (+1.3%) from 2019

Liabilities

Down

$4,006,667

Down $484,927 (-11%) from 2019

Revenue

Down

$4,130,247

Down $186,663 (-4.3%) from 2019

Expenses

Down

$3,985,071

Down $145,826 (-3.5%) from 2019

Net Income

Down

$145,176

Down $40,837 (-22%) from 2019

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

2020

Assets$17,337,840
Liabilities$4,006,667
Net Assets$13,331,173

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

2020

Revenue$4,130,247
Expenses$3,985,071
Net Income$145,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,148,334
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$15,434,254$14,910,190▼ $524,064
Cash and Non-Interest-Bearing Accounts$562,124$1,065,089▲ $502,965
Savings and Temporary Cash Investments$437,088$446,004▲ $8,916
Investments in Publicly Traded Securities$257,141$274,320▲ $17,179
Pledges and Grants Receivable$584,044$265,226▼ $318,818
Prepaid Expenses and Deferred Charges$4,799$74,625▲ $69,826
Total Assets$17,657,221$17,337,840▼ $319,381
Other Assets Total$377,771$302,386▼ $75,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,078,383$3,663,168▼ $415,215
Accounts Payable and Accrued Expenses$129,673$152,848▲ $23,175
Other Liabilities$200,700$113,429▼ $87,271
Deferred Revenue$82,838$77,222▼ $5,616
Total Liabilities$4,491,594$4,006,667▼ $484,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,696,136$12,937,010▲ $240,874
Net Assets With Donor Restrictions$469,491$394,163▼ $75,328
Total Net Assets Fund Balance$13,165,627$13,331,173▲ $165,546
Total Liabilities and Net Assets / Fund Balance$17,657,221$17,337,840▼ $319,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,010,342$2,005,345$16,015,687
Equipment$298,156$430,466$728,622
Land$466,932-$466,932
Leasehold Improvements$21,330$17,390$38,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$228,222-▲ $40,878$9,491$257,141
2018$252,232-▼ $12,232$9,376$228,222
2017$234,387-▲ $20,274$9,405$252,232
2016$228,681-▲ $17,450$9,440$234,387
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ShearerPresident
Amy ConradDirector
Anitha SinkfieldDirector
Brian SeldonDirector
Dustin DelongDirector
Jeff CardwellDirector
Josh KucholickDirector
Karen MccleanDirector
Shane MartinDirector
Sherry RahlDirector
Terry HeltzelDirector
Tj RethlakeDirector
Tony CambellDirector
Kim LafollettePast Preside
Marcus MisinecSecretary
Joseph ParkerTreasurer
Chuck GravesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,422
Program Service Revenue
$2,562,155
Investment Income
$11,848
Other Revenue
$160,822
All Other Contributions
$294,788
Change in Net Assets
$145,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,130,247
Total Revenue per Audited Statements
$4,130,247
Total Revenue per Form 990
$4,130,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,077,699
Other Expenses$1,907,372
Total Fundraising Expense$128,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,429$199,876$24,985$1,713,290
Occupancy$625,434$31,431$3,770$660,635
Depreciation Depletion$463,471$6,165$558$470,194
Pension Plan Contributions$196,170$36,303$4,538$237,011
Fees for Services Other$144,527$35,386$6,219$186,132
Office Expenses$137,238$6,707$838$144,783
Interest$126,659$1,698$154$128,511
Payroll Taxes$110,908$14,656$1,834$127,398
Insurance$58,293$539$49$58,881
Payments to Affiliates$43,616--$43,616
Advertising$13,857$4,588$573$19,018
Conferences and Meetings$9,991$2,248$281$12,520
Travel$8,973$2,768$346$12,087
Fees for Services Accounting-$11,925-$11,925
Other Expenses$3,659$1,495$187$5,341
Fees for Service Investment Mgmnt Fees-$2,442-$2,442
All Other Expenses$1,080$442$55$1,577
Total Functional Expenses$3,491,680$364,930$128,461$3,985,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,985,071
Total Expenses per Audited Statements$3,985,071
Total Expenses per Form 990$3,985,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,444
Gaming Gross Income$25,322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$113,429
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 35% controlled entity
No
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
Amy Bitner
Title
Finance Director
Phone
7654574447
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Shearer
Formed
1910
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
261

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902
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 613 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/PersonNm1MIKE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS MISINEC
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY RAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9TJ RETHLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN SELDON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITHA SINKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH KUCHOLICK
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY CAMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANE MARTIN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt090444
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt025322
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01042031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04148334
IRS990/GrossRentsGrp/RealAmt027114
IRS990/GrossSalesOfInventoryAmt036029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539
IRS990/InsuranceGrp/ProgramServicesAmt058293
IRS990/InsuranceGrp/TotalAmt058881
IRS990/InterestGrp/FundraisingAmt0154
IRS990/InterestGrp/ManagementAndGeneralAmt01698
IRS990/InterestGrp/ProgramServicesAmt0126659
IRS990/InterestGrp/TotalAmt0128511
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011848
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0274320
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015434254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014910190
IRS990/LandBldgEquipCostOrOtherBssAmt017537431
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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/BOYAmt04078383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03663168
IRS990/NetAssetsOrFundBalancesBOYAmt013165627
IRS990/NetAssetsOrFundBalancesEOYAmt013331173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090444
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025322
IRS990/NetIncomeOrLossGrp/ExclusionAmt017942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017942
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027114
IRS990/NetUnrlzdGainsLossesInvstAmt020370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012696136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012937010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03770
IRS990/OccupancyGrp/ManagementAndGeneralAmt031431
IRS990/OccupancyGrp/ProgramServicesAmt0625434
IRS990/OccupancyGrp/TotalAmt0660635
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137238
IRS990/OfficeExpensesGrp/TotalAmt0144783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377771
IRS990/OtherAssetsTotalGrp/EOYAmt0302386
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1ALLOW UNCOLLECTIBLE PLEDG
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt083451
IRS990/OtherExpensesGrp/FundraisingAmt1623
IRS990/OtherExpensesGrp/FundraisingAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21495
IRS990/OtherExpensesGrp/ProgramServicesAmt03088
IRS990/OtherExpensesGrp/ProgramServicesAmt137421
IRS990/OtherExpensesGrp/ProgramServicesAmt218866
IRS990/OtherExpensesGrp/ProgramServicesAmt33659
IRS990/OtherExpensesGrp/TotalAmt087801
IRS990/OtherExpensesGrp/TotalAmt137421
IRS990/OtherExpensesGrp/TotalAmt224488
IRS990/OtherExpensesGrp/TotalAmt35341
IRS990/OtherLiabilitiesGrp/BOYAmt0200700
IRS990/OtherLiabilitiesGrp/EOYAmt0113429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01488429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713290
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt043616
IRS990/PaymentsToAffiliatesGrp/TotalAmt043616
IRS990/PayrollTaxesGrp/FundraisingAmt01834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110908
IRS990/PayrollTaxesGrp/TotalAmt0127398
IRS990/PensionPlanContributionsGrp/FundraisingAmt04538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196170
IRS990/PensionPlanContributionsGrp/TotalAmt0237011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074625
IRS990/PrincipalOfficerNm0MIKE SHEARER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01718356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01718356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843799
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/ExpenseAmt0872920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0915697
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/ExpenseAmt0942754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0988953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013468
IRS990/PYOtherExpensesAmt01909694
IRS990/PYOtherRevenueAmt095164
IRS990/PYProgramServiceRevenueAmt02929576
IRS990/PYRevenuesLessExpensesAmt0186013
IRS990/PYSalariesCompEmpBnftPaidAmt02221203
IRS990/PYTotalExpensesAmt04130897
IRS990/PYTotalRevenueAmt04316910
IRS990/ReconcilationRevenueExpnssAmt0145176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01391860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01626440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04271657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02562155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03481338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02992733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02865375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02346302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014247903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059300

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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
2020Detailed filing. Detailed filing data is available for this year.$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