Civic Intelligence

Elkhart County YMCA Properties Inc

EIN 35-1177405 • 501(c)2 • Elkhart, IN

Profile

To provide facilities and equipment for the elkhart youth & community center which promotes christian values and is a 501(c)(3) organization.

3160 Windsor CourtElkhart, IN 46514
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

98th percentile

108%

Higher net margin than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-100%

Faster asset growth than 21% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $621,435 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $621,435 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$577,397

Down $577,397 from 2016

Expenses

Down

$44,038

Down $14,679 (-25%) from 2016

Net Income

Down

-$621,435

Down $562,718 (-958%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $917,860Liabilities 2011: $0Net Assets 2011: $917,8602011Assets 2012: $857,926Liabilities 2012: $0Net Assets 2012: $857,9262012Assets 2016: $621,435Liabilities 2016: $0Net Assets 2016: $621,4352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400K-$600K-$800KExpenses 2011: $59,9342011Expenses 2012: $59,9342012Revenue 2016: $0Expenses 2016: $58,717Net Income 2016: -$58,7172016Revenue 2017: -$577,397Expenses 2017: $44,038Net Income 2017: -$621,4352017

Highlighted filing

2017

Revenue-$577,397
Expenses$44,038
Net Income-$621,435
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$577,397
Expenses
$44,038
Net income
-$621,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.77$0.44$6.21
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.00$0.59$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.00$8.58$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.00$9.18$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide facilities and equipment for the elkhart youth & community center which promotes christian values and is a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,435--
Rtn Earn Endowment Incm Other Fnds$621,435--
Total Assets$621,435$0▼ $621,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,435$0▼ $621,435
Total Liabilities and Net Assets / Fund Balance$621,435$0▼ $621,435
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom HousandPresident of
Anthony WarningBoard Member
Billy BanksBoard Member
Brett YoderBoard Member
Cien AsoeraBoard Member
David WeaverBoard Member
Dianne BenkoBoard Member
Greg ConradBoard Member
Scott FrankoBoard Member
Sharon LieglBoard Member
Tim WeaverBoard Member
Dan CraigSecretary
Julia WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-577,397
Other Revenue
$0
Change in Net Assets
$-621,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,038--$44,038
Total Functional Expenses$44,038$0$0$44,038
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy that must be filled out and signed by its board members annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Elkhart County Ymca Properties Inc
EIN
35-1177405
Phone
5742061692
Address
3160 WINDSOR COURT, ELKHART, IN 46514

Signing Officer

Name
Tom Housand
Title
President of Board
Phone
5742061692
Signed
2017-09-20

Organization Details

Principal Officer
Tom Housand
Formed
1971
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Bruce a Beyler CPA
Phone
5742628886
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-577397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621435
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HOUSAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05742061692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHART COUNTY YMCA PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0351177405
ReturnHeader/Filer/PhoneNum05742061692
ReturnHeader/Filer/USAddress/AddressLine1Txt03160 WINDSOR COURT
ReturnHeader/Filer/USAddress/CityNm0ELKHART
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C281C88D32975E1D3B60FFEC4A88D8DA7B16A9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03160 WINDSOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465145556
ReturnHeader/PreparerPersonGrp/PhoneNum05742628886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BEYLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T15:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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