Civic Intelligence

Daviess County Family YMCA Inc.

990 • Fiscal year 2019 • EIN 35-1050606

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileWWW.DCYMCA.ORG
405 NE 3rd StWashington, IN 47501

(812) 254-4481

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,096,288

Down $76,014 (-6.5%) from 2018

Net Assets

Down

$1,079,493

Down $19,165 (-1.7%) from 2018

Liabilities

Down

$16,795

Down $56,849 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$664,772

Down $216,102 (-25%) from 2018

Expenses

Up

$683,937

Up $22,586 (+3.4%) from 2018

Net Income

Down

-$19,165

Down $238,688 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,096,288
Liabilities$16,795
Net Assets$1,079,493
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$664,772
Expenses$683,937
Net Income-$19,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$664,772
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.

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 61st 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,234$562,107▼ $27,127
Savings and Temporary Cash Investments$367,209$388,817▲ $21,608
Cash and Non-Interest-Bearing Accounts$215,859$145,364▼ $70,495
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,172,302$1,096,288▼ $76,014
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,644$16,795▼ $56,849
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,644$16,795▼ $56,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,909$1,079,392▼ $15,517
Net Assets With Donor Restrictions$3,749$101▼ $3,648
Total Net Assets Fund Balance$1,098,658$1,079,493▼ $19,165
Total Liabilities and Net Assets / Fund Balance$1,172,302$1,096,288▼ $76,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,168$441,301$821,469
Equipment$147,719$519,228$666,947
Land$34,220-$34,220
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,254
Program Service Revenue
$473,933
Investment Income
$4,040
Other Revenue
$25,545
All Other Contributions
$148,606
Change in Net Assets
$-19,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,479
Other Expenses$255,105
Grants and Similar Amounts Paid$14,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,086$188,695-$339,781
Occupancy$35,589$33,444-$69,033
Depreciation Depletion$38,636$22,154-$60,790
Other Employee Benefits$22,059$28,236-$50,295
Payroll Taxes$11,558$12,845-$24,403
All Other Expenses$1,373$13,984$0$15,357
Insurance$9,272$4,992-$14,264
Grants to Domestic Individuals$14,253--$14,253
Payments to Affiliates$0$13,535$0$13,535
Fees for Services Accounting$6,100--$6,100
Other Expenses$1,838$1,240-$3,078
Travel$676$2,047-$2,723
Office Expenses$691$1,714-$2,405
Advertising-$853-$853
Conferences and Meetings$90$750-$840
Foreign Grants$100--$100
Total Functional Expenses$324,040$359,897$0$683,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 18

“The treasurer provides the documents to the board of directors and then they are available to the public upon request.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board reviews policy annually and staff review policy to assure they are in compliance”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The personnel committe makes a recommendation for compensation and then it is approved by the board and reviewed by the ceo.”

Form 990, Part VI, Line 19 Required documents available to the public

“The board of directors has the policies and they are available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 62518, Related or Exempt Function Revenue: 62518, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Ymca of Daviess County
EIN
35-1050606
Phone
8122544481
Address
405 NE 3rd St, Washington, IN 47501

Signing Officer

Name
William Summers
Title
Treasurer
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
20

Preparer

Firm
Kemper CPA Group LLP
Address
414 S ST RD 57, Washington, IN 47501
Preparer
Anthony Showalter
Phone
8122540938
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14279
IRS990/OtherRevenueTotalAmt09176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339781
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013535
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt013535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012845
IRS990/PayrollTaxesGrp/ProgramServicesAmt011558
IRS990/PayrollTaxesGrp/TotalAmt024403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Summers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc2Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE Y IS COMMITED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 2,200 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDEANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2016, WE PROVIDE $20,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062518
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR YMCA BELEIVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 69 YEARS. Y PROGRAMS, SUCH AS TOGETHERHOOD AND DAY OF CARING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2016, WE ENGAGED 320 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014424
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt0266228
IRS990/PYOtherRevenueAmt022408
IRS990/PYProgramServiceRevenueAmt0462648
IRS990/PYRevenuesLessExpensesAmt0219523
IRS990/PYSalariesCompEmpBnftPaidAmt0380699
IRS990/PYTotalExpensesAmt0661351
IRS990/PYTotalRevenueAmt0880874
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19165
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt016369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354775
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02589864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086425
IRS990ScheduleA/InvestmentIncomeCYPct00.0319
IRS990ScheduleA/InvestmentIncomePYPct00.0296
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9681
IRS990ScheduleA/PublicSupportPY509Pct00.9704
IRS990ScheduleA/PublicSupportTotal509Amt02618684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480793
IRS990ScheduleA/Total509Grp/TotalAmt02618684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02705109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666947
IRS990ScheduleD/LandGrp/BookValueAmt034220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562107
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE IN PAYING FOR MEMBERSHIP OR CHILD CARE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IN PAYING FOR MEMBERSHIP OR CHILD CARE SERVICES: TOOK THE ANNUAL MEMBERSHIP FEE AND DIVIDED IT BY THE AMOUNT OF GRANTS PAID.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GIVES GRANTS TO INDIVIDUALS WHO ARE NOT ABLE TO PAY FOR THE MEMBERSHIP OR CHILD CARE THAT THEY NEED. THE INDIVIDUAL FILLS OUT AN APPLICATION BASED ON THE NEED AND NUMBER OF INDIVIDUALS IN HOUSEHOLD, AND THOSE WHO FIT INTO THE SLIDING INCOME SCALE QUALIFY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part III, Column (b) ESTIMATED NUMBER OF RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES THE DOCUMENTS TO THE BOARD OF DIRECTORS AND THEN THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD REVIEWS POLICY ANNUALLY AND STAFF REVIEW POLICY TO ASSURE THEY ARE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTE MAKES A RECOMMENDATION FOR COMPENSATION AND THEN IT IS APPROVED BY THE BOARD AND REVIEWED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS THE POLICIES AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Revenue - Total Revenue: 62518, Related or Exempt Function Revenue: 62518, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,288
Liabilities
$16,795
Net assets
$1,079,493
Revenue
$664,772
Expenses
$683,937
Net income
-$19,165
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