Civic Intelligence

Young Mens Christian Assoc of Richmond Indiana

990 • Fiscal year 2019 • EIN 35-0984030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profilerichmondfamilyymca.org
1215 South J StreetRichmond, IN 47374

(765) 962-7504

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,771

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$196,835

No earlier filing loaded for comparison.

Net Assets

$179,688

No earlier filing loaded for comparison.

Liabilities

$17,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

$338,718

No earlier filing loaded for comparison.

Expenses

$350,792

No earlier filing loaded for comparison.

Net Income

-$12,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $196,835Liabilities 2019: $17,147Net Assets 2019: $179,6882019Assets 2020: $228,441Liabilities 2020: $49,569Net Assets 2020: $178,8722020Assets 2021: $326,991Liabilities 2021: $77,037Net Assets 2021: $249,9542021Assets 2022: $464,303Liabilities 2022: $180,317Net Assets 2022: $283,9862022Assets 2023: $468,558Liabilities 2023: $176,909Net Assets 2023: $291,6492023Assets 2024: $759,075Liabilities 2024: $189,390Net Assets 2024: $569,6852024

Highlighted filing

2019

Assets$196,835
Liabilities$17,147
Net Assets$179,688
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $338,718Expenses 2019: $350,792Net Income 2019: -$12,0742019Revenue 2020: $352,643Expenses 2020: $353,459Net Income 2020: -$8162020Revenue 2021: $595,812Expenses 2021: $524,730Net Income 2021: $71,0822021Revenue 2022: $710,719Expenses 2022: $677,601Net Income 2022: $33,1182022Revenue 2023: $752,562Expenses 2023: $744,899Net Income 2023: $7,6632023Revenue 2024: $1,142,931Expenses 2024: $864,895Net Income 2024: $278,0362024

Highlighted filing

2019

Revenue$338,718
Expenses$350,792
Net Income-$12,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$357,763
Mission and Program Overview

Mission

The ymca builds strong kids strong families and strong communities by helping people grow in spirit, mind and body through recreation and sports, health and wellness, and child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,086$187,866▼ $8,220
Cash and Non-Interest-Bearing Accounts$9,667$4,942▼ $4,725
Pledges and Grants Receivable$3,500--
Accounts Receivable$5,109$2,950▼ $2,159
Savings and Temporary Cash Investments$3,576$1,077▼ $2,499
Total Assets$217,938$196,835▼ $21,103
Liabilities
Accounts Payable and Accrued Expenses$12,056$11,414▼ $642
Other Liabilities$11,468$3,757▼ $7,711
Deferred Revenue$2,652$1,957▼ $695
Unsecured Notes Loans Payable-$19-
Total Liabilities$26,176$17,147▼ $9,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,762$179,688▼ $9,074
Net Assets With Donor Restrictions$3,000--
Total Net Assets Fund Balance$191,762$179,688▼ $12,074
Total Liabilities and Net Assets / Fund Balance$217,938$196,835▼ $21,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,930$29,026$192,956
Equipment$23,936$44,091$68,027
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty HollisExecutive DirectorFT$39,771$39,771

Board Members and Trustees

NameTitle
Amanda MarquisPast President
Brad GloverPresident
Rick OrbikVice President
Bill StackhouseDirector
Brett RolandDirector
Chris RobinsonDirector
David StidhamDirector
Jackie SchlichteDirector
Latie AlyeaDirector
Megan CarfieldDirector
Richard LakeDirector
Dan MyersSecretary
David RheinhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,834
Program Service Revenue
$222,814
Investment Income
$7
Other Revenue
$37,063
All Other Contributions
$69,028
Change in Net Assets
$-12,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,327
Other Expenses$148,465
Total Fundraising Expense$10,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,033--$143,033
Current Officers, Directors, Trustees, and Key Employees-$31,817$7,954$39,771
Fees for Services Accounting$25,284$2,874$575$28,733
Occupancy$24,736$2,750$545$28,031
Fees for Services Other$17,682$369$9$18,060
Depreciation Depletion$14,856--$14,856
Payroll Taxes$10,993$2,434$609$14,036
Office Expenses$11,581$1,171$221$12,973
Insurance$10,694$376-$11,070
Pension Plan Contributions$2,703$2,227$557$5,487
Advertising$4,847$44$256$5,147
Payments to Affiliates$4,574$161-$4,735
Travel$2,025$2-$2,027
Other Expenses$331$12-$343
Conferences and Meetings$240--$240
Interest$230$8-$238
Total Functional Expenses$295,821$44,245$10,726$350,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,003
Fundraising Direct Expenses$19,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Lot$20,466$20,466$10,690$9,776
Golf Marathon$14,415$14,415$1,102$13,313
Total Events$51,003$51,003$19,045$31,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,757
Capital Leases Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer review the 990 and then presents it ot the board of directors.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest is reported or suspected the report or allegation is thoroughly investigated by the Executive Director and/or with the assistance of an outside party. Investigation or follow up activity will be carried out without regard to the suspected individuals position, level or relationsip with the Organization.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors compensation is deterined annually through a review by the Board of Directors and subsequent approval. Various pieces of data are provided by the YMCA of the USA to aid the Board in the decision. Information includes, but is not limited to, compensation of COEs of YMCAs of similar sizes and in similar financial circumstances, and the YMCAs ability to sustain its mission and relevance in the community by being able to support its self financially.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN
EIN
35-0984030
Phone
7659627504
Address
1215 SOUTH J STREET, RICHMOND, IN 47374

Signing Officer

Name
Misty Hollis
Title
Executive Director
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Hollis
Formed
1907
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
200

Preparer

Firm
Webb & Associates
Address
66 South 12th Street, Richmond, IN 47374
Preparer
Dawn D James CPA
Phone
7659623524
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 46,477, Grants and allocations 0, Revenue 0 Summer Y Care Provide fitness programs for youth members during summer vacation. Approximately 80 members”

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IRS990/OccupancyGrp/ProgramServicesAmt024736
IRS990/OccupancyGrp/TotalAmt028031
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt011581
IRS990/OfficeExpensesGrp/TotalAmt012973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Financial Aid
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt013488
IRS990/OtherExpensesGrp/ProgramServicesAmt18524
IRS990/OtherExpensesGrp/ProgramServicesAmt2331
IRS990/OtherExpensesGrp/TotalAmt013488
IRS990/OtherExpensesGrp/TotalAmt18524
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherLiabilitiesGrp/BOYAmt011468
IRS990/OtherLiabilitiesGrp/EOYAmt03757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143033
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0161
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04574
IRS990/PaymentsToAffiliatesGrp/TotalAmt04735
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02434
IRS990/PayrollTaxesGrp/ProgramServicesAmt010993
IRS990/PayrollTaxesGrp/TotalAmt014036
IRS990/PensionPlanContributionsGrp/FundraisingAmt0557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02703
IRS990/PensionPlanContributionsGrp/TotalAmt05487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Misty Hollis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fee revenue
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166644
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Participation Provide various sporting activities for youth. Approximately 800 members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023402
IRS990/ProgSrvcAccomActy3Grp/Desc0Y-Care After school child care program provided on site at various schools. Provide organized child care in the community. Approximately 50 members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138045
IRS990/PYOtherRevenueAmt029750
IRS990/PYProgramServiceRevenueAmt0226581
IRS990/PYRevenuesLessExpensesAmt0-1320
IRS990/PYSalariesCompEmpBnftPaidAmt0204576
IRS990/PYTotalExpensesAmt0342621
IRS990/PYTotalRevenueAmt0341301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0870936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0179550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0889891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.51360
IRS990ScheduleA/PublicSupportTotal170Amt0870936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870936
IRS990ScheduleA/TotalSupportAmt01774580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068027
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Leases Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187866
IRS990ScheduleD/TotalLiabilityAmt03757
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0600

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,835
Liabilities
$17,147
Net assets
$179,688
Revenue
$338,718
Expenses
$350,792
Net income
-$12,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.57$1.14$0.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.75$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.60$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.34$0.35$0.01