Civic Intelligence

Kosciusko Community YMCA Inc.

990 • Fiscal year 2014 • EIN 35-1068182

Jan 01, 2014 to Dec 31, 2014 • Filed on May 16, 2015

Organization ProfileWWW.KCYMCA.ORG
1305 Mariners DriveWarsaw, IN 46582

(574) 269-9622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

2nd percentile

-98%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$113,898

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$28,903,896

No earlier filing loaded for comparison.

Net Assets

$18,546,896

No earlier filing loaded for comparison.

Liabilities

$10,357,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

$1,209,599

No earlier filing loaded for comparison.

Expenses

$2,392,706

No earlier filing loaded for comparison.

Net Income

-$1,183,107

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.

$40M$30M$20M$10M$0Assets 2014: $28,903,896Liabilities 2014: $10,357,000Net Assets 2014: $18,546,8962014Assets 2015: $35,483,374Liabilities 2015: $20,366,813Net Assets 2015: $15,116,5612015Assets 2016: $33,086,095Liabilities 2016: $18,425,798Net Assets 2016: $14,660,2972016Assets 2017: $31,817,831Liabilities 2017: $16,281,839Net Assets 2017: $15,535,9922017Assets 2018: $30,267,966Liabilities 2018: $14,571,204Net Assets 2018: $15,696,7622018Assets 2019: $31,415,322Liabilities 2019: $14,046,211Net Assets 2019: $17,369,1112019Assets 2020: $31,787,512Liabilities 2020: $13,484,888Net Assets 2020: $18,302,6242020Assets 2021: $21,445,213Liabilities 2021: $320,079Net Assets 2021: $21,125,1342021Assets 2022: $20,803,430Liabilities 2022: $293,598Net Assets 2022: $20,509,8322022Assets 2023: $21,377,685Liabilities 2023: $196,532Net Assets 2023: $21,181,1532023Assets 2024: $21,400,563Liabilities 2024: $135,689Net Assets 2024: $21,264,8742024

Highlighted filing

2014

Assets$28,903,896
Liabilities$10,357,000
Net Assets$18,546,896
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,209,599Expenses 2014: $2,392,706Net Income 2014: -$1,183,1072014Revenue 2015: $4,260,512Expenses 2015: $4,092,696Net Income 2015: $167,8162015Revenue 2016: $4,168,188Expenses 2016: $4,216,516Net Income 2016: -$48,3282016Revenue 2017: $4,185,335Expenses 2017: $4,277,474Net Income 2017: -$92,1392017Revenue 2018: $4,640,381Expenses 2018: $4,456,301Net Income 2018: $184,0802018Revenue 2019: $4,053,389Expenses 2019: $3,718,780Net Income 2019: $334,6092019Revenue 2020: $3,617,461Expenses 2020: $3,113,040Net Income 2020: $504,4212020Revenue 2021: $3,477,092Expenses 2021: $3,170,401Net Income 2021: $306,6912021Revenue 2022: $4,598,129Expenses 2022: $4,037,604Net Income 2022: $560,5252022Revenue 2023: $4,456,585Expenses 2023: $4,308,012Net Income 2023: $148,5732023Revenue 2024: $4,446,078Expenses 2024: $4,599,318Net Income 2024: -$153,2402024

Highlighted filing

2014

Revenue$1,209,599
Expenses$2,392,706
Net Income-$1,183,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,507,197
Mission and Program Overview

Mission

A volunteer led public charity of men, women and children of all ages, abilities, races and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$10,275,750-
Cap Stk Tr Prin Current Funds$3,249,221$8,610,717▲ $5,361,496
Investments Other Securities$290,000$6,565,929▲ $6,275,929
Pd in Cap Srpls Land Bldg Eqp Fund$12,784,993$5,816,293▼ $6,968,700
Investments in Publicly Traded Securities$3,610,693$5,364,707▲ $1,754,014
Rtn Earn Endowment Incm Other Fnds$3,258,444$4,119,886▲ $861,442
Pledges and Grants Receivable$2,683,830$1,824,386▼ $859,444
Savings and Temporary Cash Investments$3,317,159$1,583,750▼ $1,733,409
Land, Buildings, and Equipment, Net$5,379,243$37,392▼ $5,341,851
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$20,040,460$28,903,896▲ $8,863,436
Other Assets Total$4,759,535$3,251,982▼ $1,507,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$10,281,835▲ $10,281,835
Accounts Payable and Accrued Expenses$747,802$75,165▼ $672,637
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$747,802$10,357,000▲ $9,609,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,292,658$18,546,896▼ $745,762
Total Liabilities and Net Assets / Fund Balance$20,040,460$28,903,896▲ $8,863,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,287$118,692$140,979
Leasehold Improvements$15,105-$15,105
Other Assets Org$3,251,982--
Closely Held Equity Interests$6,565,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,199,716$250,000▲ $183,054$12,889$3,619,881
2013$3,070,348$9,877▲ $134,241$12,749$3,199,716
2012$2,980,275$10,103▲ $105,048$12,239$3,070,348
2011$2,822,252$169,369▲ $3,457$4,431$2,980,275
2010$2,631,567-▲ $238,084$38,146$2,822,252
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$101,695$12,203$113,898

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Board Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weigand ConstructionConstruction of building7808 Honeywell Drive, 630, Fort Wayne, IN 46825$11,614,732
Moake Park GroupArchitectural Design202 W Berry Street, Fort Wayne, IN 46802$162,538
Revenue and Support

Revenue Composition

Contributions and Grants
$753,446
Program Service Revenue
$2,017,314
Investment Income
$-1,584,040
Other Revenue
$22,879
All Other Contributions
$753,446
Change in Net Assets
$-1,183,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,795
Other Expenses$1,105,911
Total Fundraising Expense$66,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,648$289,345$22,909$983,902
Occupancy$288,905$71,125-$360,030
Fees for Services Other$214,386$35,355$23,101$272,842
Depreciation Depletion$126,547--$126,547
Current Officers, Directors, Trustees, and Key Employees-$101,695-$101,695
Office Expenses$49,427$43,181$4,615$97,223
Payroll Taxes$50,391$29,338$1,719$81,448
Pension Plan Contributions$39,854$23,203$1,359$64,416
Other Employee Benefits$34,234$19,932$1,168$55,334
Payments to Affiliates$35,651$14,669$4,450$54,770
Conferences and Meetings$15,725$17,798$69$33,592
Information Technology$20,157$8,509$3,992$32,658
Other Expenses$12,927$25,024$1,485$25,024
Travel-$20,877-$20,877
Insurance$9,826$3,979-$13,805
Advertising$6,427$5,150$1,570$13,147
Interest-$9,474$0$9,474
Fees for Services Accounting-$8,601-$8,601
Total Functional Expenses$1,589,770$736,499$66,437$2,392,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The business manager and finance committee (audit committee) reviewed a completed copy of the 990 before it is filed and then provide copies to the board of directors.”

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

“A conflict of interest policy is provided to all board members and key employees each year and all conflicts disclosed are reviewed by a board committee and appropriately resolved.”

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

“Ceo compensation is set in accordance with experience qualification market survey information.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Key employee compensation is set in accordance with experience qualifications and market survey information.”

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

“All governance documents are available by written request to the ceo.”

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

“Other Program Revenue - Total Revenue: 67779, Related or Exempt Function Revenue: 67779, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Kosciusko Community Ymca Inc
EIN
35-1068182
Phone
5742699622
Address
1305 MARINERS DRIVE, WARSAW, IN 46582

Signing Officer

Name
Chad Zachua
Title
C.e.o.
Signed
2015-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
259
Volunteers
130

Preparer

Firm
Krouse Kern & Co Inc
Address
6509 Mutual Drive, Fort Wayne, IN 46825
Preparer
Phillip D McKenzie
Phone
2604968297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“OTHER EXPENSE - Total Expense: 272842, Program Service Expense: 214386, Management and General Expenses: 35355, Fundraising Expenses: 23101;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Due from KCYMCA Endowment Fund LLC - 500000; Due from KCYMCA Building Corp. - 52896;”

Part XI, Line 9 Reconciliation of Net Assets

“Amounts due from other related organizations.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Board designated endowments are used at the discretion of the Board and may be used for maintenance, new equipment or other capital purchases. Permanent endowments are maintained in perpetuity with the earnings available for operations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization follows the provisions of financial accounting standards board asc 740, accounting for uncertainty in income taxes (fasb asc 740-10) which requires the organization to recognize a tax liability only if it is more likely than not the tax position would not be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax liability is recorded. The organization has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions as of december 31, 2014.”

Raw XML AppendixShowing 400 of 761 raw XML fields

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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BRAD HARRIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DAN LEININGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TIM MINEAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CHRIS CUMMINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CINDY BARNETT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6KAREN GARRARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7GAMAL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8PHILLIP SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9GREG COBB
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10JOSH WILDMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11GRANT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12BRIAN PETERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13TOM ROY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MIKE GAVIN
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19CHAD ZAUCHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/MissionDesc0A VOLUNTEER LED PUBLIC CHARITY OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,903,896
Liabilities
$10,357,000
Net assets
$18,546,896
Revenue
$1,209,599
Expenses
$2,392,706
Net income
-$1,183,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.14$21.3$4.45$4.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$4.46$4.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.29$20.5$4.60$4.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.32$21.1$3.48$3.17$0.31
2020Detailed filing. Detailed filing data is available for this year.$31.8$13.5$18.3$3.62$3.11$0.50
2019Detailed filing. Detailed filing data is available for this year.$31.4$14.0$17.4$4.05$3.72$0.33
2018Detailed filing. Detailed filing data is available for this year.$30.3$14.6$15.7$4.64$4.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$31.8$16.3$15.5$4.19$4.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$33.1$18.4$14.7$4.17$4.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$35.5$20.4$15.1$4.26$4.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$28.9$10.4$18.5$1.21$2.39$1.18