Civic Intelligence

Daviess County Family YMCA Inc.

990 • Fiscal year 2012 • EIN 35-1050606

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.DCYMCA.ORG
405 N E 3rd Street47501
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$837,612

Up $23,360 (+2.9%) from 2011

Net Assets

Up

$819,950

Up $17,859 (+2.2%) from 2011

Liabilities

Up

$17,662

Up $5,501 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$701,174

Up $2,312 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $796,943Liabilities 2010: $12,496Net Assets 2010: $784,4472010Assets 2011: $814,252Liabilities 2011: $12,161Net Assets 2011: $802,0912011Assets 2012: $837,612Liabilities 2012: $17,662Net Assets 2012: $819,9502012Assets 2013: $853,790Liabilities 2013: $10,018Net Assets 2013: $843,7722013Assets 2014: $843,183Liabilities 2014: $9,006Net Assets 2014: $834,1772014Assets 2015: $869,355Liabilities 2015: $11,049Net Assets 2015: $858,3062015Assets 2016: $867,064Liabilities 2016: $11,240Net Assets 2016: $855,8242016Assets 2017: $902,482Liabilities 2017: $23,347Net Assets 2017: $879,1352017Assets 2018: $1,172,302Liabilities 2018: $73,644Net Assets 2018: $1,098,6582018Assets 2019: $1,096,288Liabilities 2019: $16,795Net Assets 2019: $1,079,4932019Assets 2020: $1,208,696Liabilities 2020: $92,490Net Assets 2020: $1,116,2062020Assets 2021: $1,207,058Liabilities 2021: $13,644Net Assets 2021: $1,193,4142021Assets 2022: $1,241,755Liabilities 2022: $14,664Net Assets 2022: $1,227,0912022Assets 2023: $1,571,284Liabilities 2023: $4,165Net Assets 2023: $1,567,1192023Assets 2024: $1,721,912Liabilities 2024: $2,680Net Assets 2024: $1,719,2322024

Highlighted filing

2012

Assets$837,612
Liabilities$17,662
Net Assets$819,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,9352010Expenses 2011: $698,8622011Expenses 2012: $701,1742012Revenue 2013: $613,165Expenses 2013: $589,343Net Income 2013: $23,8222013Revenue 2014: $568,247Expenses 2014: $577,838Net Income 2014: -$9,5912014Revenue 2015: $605,134Expenses 2015: $581,005Net Income 2015: $24,1292015Revenue 2016: $602,877Expenses 2016: $605,359Net Income 2016: -$2,4822016Revenue 2017: $640,276Expenses 2017: $616,965Net Income 2017: $23,3112017Revenue 2018: $880,874Expenses 2018: $661,351Net Income 2018: $219,5232018Revenue 2019: $664,772Expenses 2019: $683,937Net Income 2019: -$19,1652019Revenue 2020: $632,445Expenses 2020: $658,132Net Income 2020: -$25,6872020Revenue 2021: $721,031Expenses 2021: $706,234Net Income 2021: $14,7972021Revenue 2022: $792,284Expenses 2022: $758,607Net Income 2022: $33,6772022Revenue 2023: $1,170,521Expenses 2023: $830,493Net Income 2023: $340,0282023Revenue 2024: $1,085,898Expenses 2024: $933,785Net Income 2024: $152,1132024

Highlighted filing

2012

Revenue-
Expenses$701,174
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Gross Receipts
$719,033
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
35-1050606
Raw XML AppendixShowing 400 of 402 raw XML fields

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IRS990/Activity2/Description0AQUATICS 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.
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IRS990/Activity3/Description0OUR 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.
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IRS990/ActivityOrMissionDescription0THE 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/ActivityOther/Description0YMCA PROVIDES HIGH QUALITY CHILD CARE STARTING WITH A STATE LICENSED PRESCHOOL THAT INCORPORATES STATIONS OF ART, SCIENCE, MUSIC AND READING TO PROVIDE COMPREHENSIVE LEARNING AND PLAY ACTIVITIES. THE YMCA PARTNERS WITH LOCAL SCHOOL DISTRICTS AND PROVIDES THE PROGRAM AT ELEMENTARY SCHOOLS. IN THE SUMMER WE HOST A DAY CAMP FOR 70 CHILDREN USING THE YMCA AND AREA SCHOOLS.
IRS990/ActivityOther/Description1THE COMMITMENT TO STRENGTHEN FAMILIES IS PART OF OUR MISSION. OUR CHILDCARE PROGRAM MAKES IT POSSIBLE FOR FAMILIES TO BALANCE WORK AND FAMILY BY ALLOWING PARENTS TO BE EMPLOYED WITH PIECE OF MIND KNOWING THEIR CHILDREN ARE SAFE AND IN A LEARNING AND SUPERVISED SOCIAL ENVIRONMENT.
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IRS990/Description0CHALLENGING 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE BOARD REVIEWS POLICY ANNUALLY AND STAFF REVIEW POLICY TO ASSURE THEY ARE IN COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNEL COMMITTE MAKES A RECOMMENDATION FOR COMPENSATION AND THEN IT IS APPROVED BY THE BOARD AND REVIEWED BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER PROVIDES THE DOCUMENTS TO THE BOARD OF DIRECTORS AND THEN THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS HAS THE POLICIES AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YMCA OF DAVIESS COUNTY
IRS990/TheBooksAreInCareOf/TelephoneNumber08122544481
IRS990/TotalAssets/BOY0814252
IRS990/TotalAssetsBOY0814252
IRS990/TotalAssets/EOY0837612
IRS990/TotalAssetsEOY0837612
IRS990/TotalCompGT150K00
IRS990/TotalContributions0457178
IRS990/TotalExpensesCurrentYear0701174
IRS990/TotalExpensesPriorYear0698862
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0377477
IRS990/TotalFunctionalExpenses/ProgramServices0323697
IRS990/TotalFunctionalExpenses/Total0701174
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012161
IRS990/TotalLiabilitiesBOY012161
IRS990/TotalLiabilities/EOY017662
IRS990/TotalLiabilitiesEOY017662
IRS990/TotalLiabNetAssetsFundBalances/BOY0814252
IRS990/TotalLiabNetAssetsFundBalances/EOY0837612
IRS990/TotalNbrEmployees0105
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0802091
IRS990/TotalNetAssetsFundBalances/EOY0819950
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue08931
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0323697
IRS990/TotalProgramServiceRevenue0237166
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0719033
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0716506
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0261855
IRS990/TotalRevenue/TotalRevenueColumn0719033
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01093
IRS990/Travel/ProgramServices0634
IRS990/Travel/Total01727
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0798383
IRS990/UnrestrictedNetAssets/EOY0816235
IRS990/UponRequest0X
IRS990/WebSite0WWW.DCYMCA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351050606
ReturnHeader/Filer/Name/BusinessNameLine10YMCA OF DAVIESS COUNTY
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08122544481
ReturnHeader/Filer/USAddress/AddressLine10405 N E 3RD STREET
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0WILLIAM SUMMERS
ReturnHeader/Officer/Phone08122544481
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0370818432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 E SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047501
ReturnHeader/Preparer/Name0ANTHONY R SHOWALTER
ReturnHeader/Preparer/Phone08122540938
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,612
Liabilities
$17,662
Net assets
$819,950
Revenue
-
Expenses
$701,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.09$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.17$0.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.79$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.63$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.88$0.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.61$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.57$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.70