Civic Intelligence

Young Mens Christian Association of Kokomo Inc.

990 • Fiscal year 2021 • EIN 35-0893511

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$17,325,989

Down $11,851 (-0.1%) from 2020

Net Assets

Up

$13,622,641

Up $291,468 (+2.2%) from 2020

Liabilities

Down

$3,703,348

Down $303,319 (-7.6%) from 2020

Revenue

Up

$4,271,710

Up $141,463 (+3.4%) from 2020

Expenses

Down

$3,984,973

Down $98 (-0.0%) from 2020

Net Income

Up

$286,737

Up $141,561 (+98%) from 2020

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

2021

Assets$17,325,989
Liabilities$3,703,348
Net Assets$13,622,641

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

2021

Revenue$4,271,710
Expenses$3,984,973
Net Income$286,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$4,325,419
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$14,910,190$14,412,592▼ $497,598
Cash and Non-Interest-Bearing Accounts$1,065,089$1,058,393▼ $6,696
Investments in Publicly Traded Securities$274,320$1,037,128▲ $762,808
Savings and Temporary Cash Investments$446,004$484,509▲ $38,505
Pledges and Grants Receivable$265,226$99,698▼ $165,528
Prepaid Expenses and Deferred Charges$74,625$11,317▼ $63,308
Total Assets$17,337,840$17,325,989▼ $11,851
Other Assets Total$302,386$222,352▼ $80,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,663,168$3,459,285▼ $203,883
Accounts Payable and Accrued Expenses$152,848$158,293▲ $5,445
Deferred Revenue$77,222$47,470▼ $29,752
Other Liabilities$113,429$38,300▼ $75,129
Total Liabilities$4,006,667$3,703,348▼ $303,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,937,010$13,308,456▲ $371,446
Net Assets With Donor Restrictions$394,163$314,185▼ $79,978
Total Net Assets Fund Balance$13,331,173$13,622,641▲ $291,468
Total Liabilities and Net Assets / Fund Balance$17,337,840$17,325,989▼ $11,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,624,077$2,391,610$16,015,687
Equipment$255,130$518,056$773,186
Land$466,932-$466,932
Leasehold Improvements$28,153$18,467$46,620
Other Land Buildings$38,300-$38,300

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
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
Marcus MisinecSecretary
Joseph ParkerTreasurer
Chuck GravesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,064
Program Service Revenue
$2,761,339
Investment Income
$23,508
Other Revenue
$124,799
All Other Contributions
$232,298
Change in Net Assets
$286,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,271,710
Total Revenue per Audited Statements
$4,271,710
Total Revenue per Form 990
$4,271,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,610
Other Expenses$1,868,363
Total Fundraising Expense$47,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,838$226,400$28,300$1,815,538
Occupancy$617,859$29,759$507$648,125
Depreciation Depletion$468,141$6,228$563$474,932
Fees for Services Other$163,059$46,745$7,605$217,409
Office Expenses$149,674$5,123$1,521$156,318
Payroll Taxes$122,292$16,665$2,084$141,041
Interest$106,599$1,429$129$108,157
Payments to Affiliates$89,006--$89,006
Other Employee Benefits$69,241$14,975$2,751$86,967
Pension Plan Contributions$66,032$7,032-$73,064
Insurance$69,754$637$58$70,449
Conferences and Meetings$17,091$6,091$761$23,943
Advertising$16,636$3,979$497$21,112
Fees for Services Accounting-$12,120-$12,120
Travel$4,859$1,417-$6,276
Fees for Service Investment Mgmnt Fees$1,973$1,973-$3,946
Information Technology--$3,035$3,035
Other Expenses$1,765$722-$2,487
Payment Travel Entrtnmnt Publicly Ofcl--$177$177
Total Functional Expenses$3,548,403$388,582$47,988$3,984,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,984,973
Total Expenses per Audited Statements$3,984,973
Total Expenses per Form 990$3,984,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,886
Gaming Gross Income$47,775
Fundraising Direct Expenses$15,236
Gaming Direct Expenses$15,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$29,809$29,809$9,484$20,325
Total Events$29,809$29,809$9,484$20,325
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$38,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Shearer
Formed
1910
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
232

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.

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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/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCUS MISINEC
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTIN DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY HELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY RAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8TJ RETHLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SELDON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITHA SINKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH KUCHOLICK
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY CAMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANE MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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
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IRS990/FormationYr01910
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015236
IRS990/FundraisingGrossIncomeAmt047886
IRS990/GainOrLossGrp/SecuritiesAmt05253
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IRS990/GamingDirectExpensesAmt015200
IRS990/GamingGrossIncomeAmt047775
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IRS990/MinutesOfCommitteesInd0true
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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/BOYAmt03663168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03459285
IRS990/NetAssetsOrFundBalancesBOYAmt013331173
IRS990/NetAssetsOrFundBalancesEOYAmt013622641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032650
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032575
IRS990/NetIncomeOrLossGrp/ExclusionAmt019508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019508
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026684
IRS990/NetUnrlzdGainsLossesInvstAmt04731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012937010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013308456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0507
IRS990/OccupancyGrp/ManagementAndGeneralAmt029759
IRS990/OccupancyGrp/ProgramServicesAmt0617859
IRS990/OccupancyGrp/TotalAmt0648125
IRS990/OfficeExpensesGrp/FundraisingAmt01521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149674
IRS990/OfficeExpensesGrp/TotalAmt0156318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302386
IRS990/OtherAssetsTotalGrp/EOYAmt0222352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086967
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3722
IRS990/OtherExpensesGrp/ProgramServicesAmt019409
IRS990/OtherExpensesGrp/ProgramServicesAmt12407
IRS990/OtherExpensesGrp/ProgramServicesAmt21768
IRS990/OtherExpensesGrp/ProgramServicesAmt31765
IRS990/OtherExpensesGrp/TotalAmt024988
IRS990/OtherExpensesGrp/TotalAmt13391
IRS990/OtherExpensesGrp/TotalAmt22492
IRS990/OtherExpensesGrp/TotalAmt32487
IRS990/OtherLiabilitiesGrp/BOYAmt0113429
IRS990/OtherLiabilitiesGrp/EOYAmt038300
IRS990/OtherRevenueMiscGrp/Desc0EXCESS UNCOLLECTABLE RESERVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013382
IRS990/OtherRevenueTotalAmt013382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815538
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt089006
IRS990/PaymentsToAffiliatesGrp/TotalAmt089006
IRS990/PayrollTaxesGrp/FundraisingAmt02084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122292
IRS990/PayrollTaxesGrp/TotalAmt0141041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066032
IRS990/PensionPlanContributionsGrp/TotalAmt073064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011317
IRS990/PrincipalOfficerNm0MIKE SHEARER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1982972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1982972
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/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/ProgSrvcAccomActyOtherGrp/Desc0CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011848
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0177
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IRS990/PYOtherExpensesAmt01907372
IRS990/PYOtherRevenueAmt0160822
IRS990/PYProgramServiceRevenueAmt02562155
IRS990/PYRevenuesLessExpensesAmt0145176
IRS990/PYSalariesCompEmpBnftPaidAmt02077699
IRS990/PYTotalExpensesAmt03985071
IRS990/PYTotalRevenueAmt04130247
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt026684
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446004
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675848
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02774721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02562155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03481338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02992733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02865375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014676322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123080

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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
2021Detailed filing. Detailed filing data is available for this year.$17.3$3.70$13.6$4.27$3.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.01$13.3$4.13$3.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.49$13.2$4.32$4.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.02$12.9$3.88$4.17$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.08$13.2$3.82$3.86$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.92$13.2$4.02$3.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.34$12.6$3.53$2.05$1.48
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.21$11.1$7.69$1.89$5.80
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.13$5.41$5.42$1.95$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$1.75