Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1050606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$853,790
Up $16,178 (+1.9%) from 2012
Net Assets
Up$843,772
Up $23,822 (+2.9%) from 2012
Liabilities
Down$10,018
Down $7,644 (-43%) from 2012
Revenue
$613,165
No earlier filing loaded for comparison.
Expenses
Down$589,343
Down $111,831 (-16%) from 2012
Net Income
$23,822
No earlier filing loaded for comparison.
THE DAVIESS COUNTY FAMILY YMCA IS A CHARITABLE 4 COMMUNITY SERVICE ORGANI ZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES r ABILITIES r INCOMES r RACES AND RELIGIONS. THIS WILL BE THE 61TH YEAR OF SERVICE TO DAVIESS, MARTIN AND PIKE COUNTIES IN SOUTHWESTERN INDIANA. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR INCOMES OR ABILITY TO PAY.
The daviess county family ymca is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. This will be the 61th year of service to daviess, martin and pike counties in southwestern indiana. We are dedicated to building strong kids, strong families, strong values, leadership development, community interaction and international understanding. All persons are welcome at the ymca, regardless of their incomes or ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $533,997 | $537,173 | ▲ $3,176 |
| Savings and Temporary Cash Investments | $243,298 | $266,709 | ▲ $23,411 |
| Cash and Non-Interest-Bearing Accounts | $60,317 | $49,908 | ▼ $10,409 |
| Total Assets | $837,612 | $853,790 | ▲ $16,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,997 | $6,504 | ▼ $7,493 |
| Other Liabilities | $3,665 | $3,514 | ▼ $151 |
| Total Liabilities | $17,662 | $10,018 | ▼ $7,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $816,235 | $840,052 | ▲ $23,817 |
| Temporarily Rstr Net Assets | $3,715 | $3,720 | ▲ $5 |
| Total Net Assets Fund Balance | $819,950 | $843,772 | ▲ $23,822 |
| Total Liabilities and Net Assets / Fund Balance | $837,612 | $853,790 | ▲ $16,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $453,377 | $297,623 | $751,000 |
| Equipment | $49,896 | $409,432 | $459,328 |
| Land | $33,900 | - | $33,900 |
| Name | Title |
|---|---|
| Jeff Mason | President |
| Beth Gabhart | Vice-president |
| Mike Owens | Secretary |
| William Summers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,088 |
| Other Expenses | $214,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,236 | $176,811 | - | $305,047 |
| Occupancy | - | $47,135 | - | $47,135 |
| Depreciation Depletion | $28,783 | $8,900 | - | $37,683 |
| Other Employee Benefits | $6,384 | $25,075 | - | $31,459 |
| Payroll Taxes | $4,750 | $20,332 | - | $25,082 |
| All Other Expenses | $789 | $16,910 | - | $17,699 |
| Insurance | - | $15,821 | - | $15,821 |
| Pension Plan Contributions | $6,000 | $7,500 | - | $13,500 |
| Other Expenses | $3,631 | $11,254 | - | $11,254 |
| Travel | $222 | $3,308 | - | $3,530 |
| Conferences and Meetings | $60 | $2,159 | - | $2,219 |
| Office Expenses | $543 | $1,232 | - | $1,775 |
| Advertising | - | $280 | - | $280 |
| Total Functional Expenses | $218,315 | $371,028 | $0 | $589,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll & Sales Taxes | $3,514 |
“The return is prepared by an outside certified public accountant. The return is given to the treasurer who then provides it to the board of directors.”
“The board reviews policy annually and staff review policy to assure they are in compliance.”
“The personnel committe makes a recommendation for compensation and then it is approved by the board and reviewed by the ceo.”
“The treasurer provides the documents to the board of directors and then they are available to the public upon request.”
“The board of directors has the policies and they are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DAVIESS COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THIS WILL BE THE 61TH YEAR OF SERVICE TO DAVIESS, MARTIN AND PIKE COUNTIES IN SOUTHWESTERN INDIANA. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR INCOMES OR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 280 |
| IRS990/AllOtherContributionsAmt | 0 | 118579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17699 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | YMCA OF DAVIESS COUNTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122544481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 405 N E 3RD ST WASHINGTON IN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3974 |
| IRS990/CYOtherExpensesAmt | 0 | 214255 |
| IRS990/CYOtherRevenueAmt | 0 | 17062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375088 |
| IRS990/CYTotalExpensesAmt | 0 | 589343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37683 |
| IRS990/Desc | 0 | CHALLENGING PEOPLE TO ACCEPT AND DEMONSTRATE POSITIVE VALUES BY TAKING RESPONSIBILITY FOR THEIR HEALTH BY EXERCISING ON A REGULAR BASIS IS ESSENTIAL TO THE WELLNESS PROGRAMS AT THE YMCA. WE PROMOTE GOALS FOR SELF IMPROVEMENT THROUGH REGULAR EXERCISE, SWIMMING & AQUATICS PROGRAMS, PROPER NUTRITION AND HEALTH EDUCATION. WE ALSO DEVELOP YOUTH BY TEACHING THE IMPORTANCE OF WORKING TOGETHER AS A TEAM WITH OTHERS WHILE ENJOYING THE CHALLENGE OF COMPETITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH GABHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 613165 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15821 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1244228 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 315170 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | "SEE ATTACHED SCHEDULE-O" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 819950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843772 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11231 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31459 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3828 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2003 |
| IRS990/OtherRevenueTotalAmt | 0 | 5831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25082 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SUMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AQUATICS PROGRAMS ALLOW HOSPITAL PATIENTS FREE OF CHARGE TO CONDUCT WATER THERAPY EXERCISES. ALL MEMBERS, YOUNG AND OLD ALIKE LEARN SWIMMING AND WATER SAFETY, EXERCISE AND ENJOY THEIR TIME TOGETHER AS A FAMILY. SENIOR CITIZEN MEMBERSHIP IS ONE OF THE FASTEST GROWING SEGMENTS OF OUR YMCA. SENIORS SAY THAT THE THERAPY, SWIMMING AND EXERCISE THEY DO AT THE YMCA HAS CHANGED THERE LIFE FOR THE BETTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52930 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16712 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. IN THESE PROGRAMS, WE DEVELOP AND BUILD ON PEOPLE'S STRENGTHS, RATHER THAN FOCUSING ON THE DETRIMENTS IN THEIR LIVES. OUR PROGRAMS OFFER MENTORING, CULTURAL AWARENESS, VIOLENCE REDUCTION AND ANGER MANAGEMENT, ALLOW PARTICIPANTS TO IMPROVE THEIR SKILLS, DEVELOP SELF-ESTEEM AND SELF-RELIANCE AND BUILD HEALTHY RELATIONSHIPS WITH THEIR PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGE. THESE PROGRAMS CREATE AN ATMOSPHERE IN WHICH LEADERSHIP SKILLS AND AN ETHIC OF SERVICE CAN GROW AND FLOURISH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128120 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 457178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4858 |
| IRS990/PYOtherExpensesAmt | 0 | 249626 |
| IRS990/PYOtherRevenueAmt | 0 | 19831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451548 |
| IRS990/PYTotalExpensesAmt | 0 | 701174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 719033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 18980 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11231 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 466641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 457178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2214537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2291419 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 472472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2291419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 487677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 477929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 487668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 447959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2326035 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 453377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 751000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 459328 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL & SALES TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3514 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS GIVEN TO THE TREASURER WHO THEN PROVIDES IT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS POLICY ANNUALLY AND STAFF REVIEW POLICY TO ASSURE THEY ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTE MAKES A RECOMMENDATION FOR COMPENSATION AND THEN IT IS APPROVED BY THE BOARD AND REVIEWED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER PROVIDES THE DOCUMENTS TO THE BOARD OF DIRECTORS AND THEN THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS THE POLICIES AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3715 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3720 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 837612 |
| IRS990/TotalAssetsEOYAmt | 0 | 853790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 837612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 853790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 466641 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 371028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 843772 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146524 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 837612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 853790 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/TravelGrp/TotalAmt | 0 | 3530 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 816235 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 840052 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 405 NE 3RD ST |
| IRS990/USAddress/City | 0 | WASHINGTON |
| IRS990/USAddress/State | 0 | IN |
| IRS990/USAddress/ZIPCode | 0 | 47501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DCYMCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122544481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | YMCA OF DAVIESS COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 351050606 |
| ReturnHeader/Filer/PhoneNum | 0 | 8122544481 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 405 N E 3RD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 515 E SOUTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 47501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122540938 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY R SHOWALTER |
| ReturnHeader/ReturnTs | 0 | 2014-06-06T13:57:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.