Civic Intelligence

Hobart Family YMCA Inc

EIN 35-1382817 • 501(c)3 • Hobart, IN

Profile

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

601 W 40th PlaceHobart, IN 46342-2223

www.hobartymca.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$76,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,134,153

Up $16,868 (+1.5%) from 2019

Liabilities

Down

$228,338

Down $125,586 (-35%) from 2019

Net Assets

Up

$905,815

Up $142,454 (+19%) from 2019

Operations
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$1,356,543

Up $23,289 (+1.7%) from 2019

Expenses

Down

$1,216,055

Down $39,597 (-3.2%) from 2019

Net Income

Up

$140,488

Up $62,886 (+81%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,507,525Liabilities 2011: $1,199,598Net Assets 2011: $307,9272011Assets 2012: $1,460,824Liabilities 2012: $1,142,468Net Assets 2012: $318,3562012Assets 2015: $1,255,733Liabilities 2015: $996,839Net Assets 2015: $258,8942015Assets 2016: $1,249,579Liabilities 2016: $961,556Net Assets 2016: $288,0232016Assets 2018: $1,103,566Liabilities 2018: $420,527Net Assets 2018: $683,0392018Assets 2019: $1,117,285Liabilities 2019: $353,924Net Assets 2019: $763,3612019Assets 2020: $1,134,153Liabilities 2020: $228,338Net Assets 2020: $905,8152020

Highlighted filing

2020

Assets$1,134,153
Liabilities$228,338
Net Assets$905,815
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,128,1022011Expenses 2012: $1,119,5142012Revenue 2015: $1,036,372Expenses 2015: $1,120,303Net Income 2015: -$83,9312015Revenue 2016: $1,177,491Expenses 2016: $1,149,584Net Income 2016: $27,9072016Revenue 2018: $1,591,124Expenses 2018: $1,140,820Net Income 2018: $450,3042018Revenue 2019: $1,333,254Expenses 2019: $1,255,652Net Income 2019: $77,6022019Revenue 2020: $1,356,543Expenses 2020: $1,216,055Net Income 2020: $140,4882020

Highlighted filing

2020

Revenue$1,356,543
Expenses$1,216,055
Net Income$140,488
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,153
Liabilities
$228,338
Net assets
$905,815
Revenue
$1,356,543
Expenses
$1,216,055
Net income
$140,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.91$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.76$1.33$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.42$0.68$1.59$1.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.29$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.00$0.26$1.04$1.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.14$0.32$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.20$0.31$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,356,761
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,086$936,586▼ $54,500
Cash and Non-Interest-Bearing Accounts$60,998$123,179▲ $62,181
Pledges and Grants Receivable$38,704$30,537▼ $8,167
Accounts Receivable$0$12,985▲ $12,985
Prepaid Expenses and Deferred Charges$1,954$3,185▲ $1,231
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,117,285$1,134,153▲ $16,868
Other Assets Total$24,543$27,681▲ $3,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,000$0▼ $287,000
Unsecured Notes Loans Payable$0$124,500▲ $124,500
Accounts Payable and Accrued Expenses$38,828$66,849▲ $28,021
Deferred Revenue$28,096$36,989▲ $8,893
Grants Payable$0--
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$353,924$228,338▼ $125,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,018$879,158▲ $143,140
Net Assets With Donor Restrictions$27,343$26,657▼ $686
Total Net Assets Fund Balance$763,361$905,815▲ $142,454
Total Liabilities and Net Assets / Fund Balance$1,117,285$1,134,153▲ $16,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,909$1,271,160$2,169,069
Equipment$4,098$222,274$226,372
Land$34,579-$87,237
Other Land Buildings$0$39,523$39,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,543-▲ $2,937$-201$27,681
2019$21,767$0▲ $3,995$980$24,543
2018$24,422$0▼ $1,464$824$21,767
2017$21,947$0▲ $2,475$0$24,422
2016$21,460$0▲ $487$0$21,947
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$76,600$76,600

Board Members and Trustees

NameTitle
-Director
-CVO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,380
Program Service Revenue
$646,574
Investment Income
$971
Other Revenue
$5,618
All Other Contributions
$370,632
Change in Net Assets
$140,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,966
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,394,509
Total Revenue per Form 990
$1,356,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,322
Other Expenses$577,733
Total Fundraising Expense$23,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,936$16,993$0$496,929
Current Officers, Directors, Trustees, and Key Employees$30,640$38,300$7,660$76,600
Depreciation Depletion$55,442$6,004$832$62,278
Payroll Taxes$45,229$4,898$679$50,806
All Other Expenses$23,171$24,561$131$47,863
Other Expenses$42,118$4,561$632$47,311
Office Expenses$39,788$4,309$596$44,693
Fees for Services Other$24,048$0$0$24,048
Fees for Services Accounting-$23,350-$23,350
Insurance$19,826$2,333$1,166$23,325
Payments to Affiliates$15,769$1,708$236$17,713
Pension Plan Contributions$9,588$1,093$144$10,825
Advertising$3,908-$5,681$9,589
Other Employee Benefits$2,864$255$43$3,162
Conferences and Meetings$1,314--$1,314
Total Functional Expenses$1,053,246$139,461$23,348$1,216,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,055
Expenses per Audited Statements$1,216,055
Total Expenses per Form 990$1,216,055
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,836
Fundraising Direct Expenses$218
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 7A Members or stockholders electing members of governing body

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

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

“Copy is provided to board members and reviewed prior to being issued as final.”

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

“Discussion at meetings and conflict of interest statements are reviewed annually. Procedures are described in by-laws.”

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

“Other organization documents publicly available annual report and organizational information available upon request”

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

“- Total Revenue: , Related or Exempt Function Revenue: , 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
Hobart Family YMCA Inc
EIN
35-1382817
Phone
2199422183
Address
601 W 40th Place, Hobart, IN 46342-2223

Signing Officer

Name
Andrew J Zimmer
Title
CEO
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
99
Volunteers
300

Preparer

Firm
Wieland & Company Inc CPAS
Address
232 S Batavia Ave, Batavia, IL 60510
Preparer
Paul Wieland
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

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

“0”

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

“The Organization is tax exempt under Internal Revenue Code Section 501 (c) (3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2020, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 616 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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