Civic Intelligence

Duneland YMCA Inc.

990 • Fiscal year 2018 • EIN 35-1404559

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.DUNELANDYMCA.ORG
215 Roosevelt StreetChesterton, IN 46304-2530

(219) 926-4204

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,711

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,069,105

Up $554,142 (+108%) from 2017

Net Assets

Up

$975,878

Up $630,274 (+182%) from 2017

Liabilities

Down

$93,227

Down $76,132 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$2,577,013

Up $771,116 (+43%) from 2017

Expenses

Up

$1,946,739

Up $192,861 (+11%) from 2017

Net Income

Up

$630,274

Up $578,255 (+1112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2017: $514,963Liabilities 2017: $169,359Net Assets 2017: $345,6042017Assets 2018: $1,069,105Liabilities 2018: $93,227Net Assets 2018: $975,8782018Assets 2019: $1,650,326Liabilities 2019: $631,764Net Assets 2019: $1,018,5622019Assets 2020: $2,602,880Liabilities 2020: $995,218Net Assets 2020: $1,607,6622020Assets 2021: $2,868,503Liabilities 2021: $885,542Net Assets 2021: $1,982,9612021Assets 2022: $5,012,687Liabilities 2022: $2,021,763Net Assets 2022: $2,990,9242022Assets 2023: $5,422,466Liabilities 2023: $2,076,202Net Assets 2023: $3,346,2642023Assets 2024: $9,626,488Liabilities 2024: $2,318,464Net Assets 2024: $7,308,0242024

Highlighted filing

2018

Assets$1,069,105
Liabilities$93,227
Net Assets$975,878
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,805,897Expenses 2017: $1,753,878Net Income 2017: $52,0192017Revenue 2018: $2,577,013Expenses 2018: $1,946,739Net Income 2018: $630,2742018Revenue 2019: $2,083,798Expenses 2019: $2,041,114Net Income 2019: $42,6842019Revenue 2020: $2,576,807Expenses 2020: $1,987,707Net Income 2020: $589,1002020Revenue 2021: $2,619,543Expenses 2021: $2,244,244Net Income 2021: $375,2992021Revenue 2022: $3,792,765Expenses 2022: $2,775,620Net Income 2022: $1,017,1452022Revenue 2023: $3,689,893Expenses 2023: $3,334,553Net Income 2023: $355,3402023Revenue 2024: $5,869,786Expenses 2024: $3,644,311Net Income 2024: $2,225,4752024

Highlighted filing

2018

Revenue$2,577,013
Expenses$1,946,739
Net Income$630,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,632,066
Mission and Program Overview

Mission

The YMCA is a nonprofit organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our Cause is to strengthen community with programs for Youth Development, Healthy Living and Social Responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,500$621,697▲ $603,197
Land, Buildings, and Equipment, Net$408,022$339,196▼ $68,826
Cash and Non-Interest-Bearing Accounts$54,251$86,778▲ $32,527
Accounts Receivable$34,190$21,434▼ $12,756
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$514,963$1,069,105▲ $554,142
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,662$60,381▼ $27,281
Mortgage Notes Payable Secured by Investment Property$67,909$17,104▼ $50,805
Deferred Revenue$13,788$15,742▲ $1,954
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,359$93,227▼ $76,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,145$676,697▲ $593,552
Unrestricted Net Assets$262,459$299,181▲ $36,722
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$345,604$975,878▲ $630,274
Total Liabilities and Net Assets / Fund Balance$514,963$1,069,105▲ $554,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,088$1,383,718$1,618,806
Equipment$94,108$312,067$406,175
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$101,711$101,711

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,893
Program Service Revenue
$1,564,897
Investment Income
$11
Other Revenue
$84,212
All Other Contributions
$890,893
Change in Net Assets
$630,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,400
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,675,413
Total Revenue per Form 990
$2,577,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,266
Other Expenses$611,473
Total Fundraising Expense$49,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,210$201,809$22,532$1,077,551
All Other Expenses$105,454$13,737$2,192$121,383
Current Officers, Directors, Trustees, and Key Employees$76,808$18,473$1,944$97,225
Payroll Taxes$70,285$16,904$1,779$88,968
Other Employee Benefits$56,663$13,268$1,591$71,522
Depreciation Depletion$52,271$15,793$1,762$69,826
Other Expenses$31,033$7,182$1,436$39,651
Payments to Affiliates$25,754$0$2,861$28,615
Insurance$15,248$9,148$1,017$25,413
Conferences and Meetings$18,270$2,149$1,074$21,493
Advertising$13,018-$3,856$16,874
Fees for Services Accounting-$6,300-$6,300
Travel-$2,254$429$2,683
Interest-$2,100-$2,100
Total Functional Expenses$1,570,581$326,593$49,565$1,946,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,045,139
Expenses per Audited Statements$1,946,739
Total Expenses per Form 990$1,946,739
Expenses Not Reported on Form 990$98,400
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,265
Fundraising Direct Expenses$55,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Like the Stars$92,893$92,893$40,233$52,660
Trivia Night$20,939$20,939$4,874$16,065
Total Events$139,265$139,265$55,053$84,212
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-
Receivables from Disqualified Persons-$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4 Significant changes to organizational documents

“NEW BY-LAWS APPROVED”

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

“BOARD IS PROVIDED A COPY”

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

“Discussed at board meetings”

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

“Executive committee approves 2018”

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

“Board officers and board members”

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

“All available from organization office 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
Duneland Ymca Inc
EIN
35-1404559
Phone
2199264204
Address
215 ROOSEVELT STREET, CHESTERTON, IN 46304-2530

Signing Officer

Name
Suzanne Versteeg Radzik
Title
Chief Executive Officer
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
169
Volunteers
250

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Wieland Company Inc CPAS
Phone
6304064490
Supplemental Narrative

Additional Explanations

Schedule L, Part V SUPPLEMENTAL INFORMATION

“Duneland ymca, inc. Purchased insurance policies through company in which director has an insterest.”

Financial Statement Notes

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, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Desc0YOUTH DEVELOPMENT: Provided high-quality preschool education programming for over 100 children and high-quality, STEM based, before and after school programming for over 200 children. Tuition scholarships and subsidies were provided to over 20% of the program participants that otherwise would not have been able to afford high-quality childcare, allowing parents to work and provide for their families. Provided sports programming for youth, teaching our core values of respect, responsibility, honesty, and caring. Taught children life-saving swimming lessons.
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IRS990/MissionDesc0The YMCA is a nonprofit organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our Cause is to strengthen community with programs for Youth Development, Healthy Living and Social Responsibility.
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt14328
IRS990/OtherExpensesGrp/FundraisingAmt21436
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15530
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: Improved our community's health and well-being , through membership and healthy living programming for all ages. Provided Active Older Adults programming, including fitness classes and social interaction opportunities.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0531351
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IRS990/PYOtherRevenueAmt096100
IRS990/PYProgramServiceRevenueAmt01386444
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,105
Liabilities
$93,227
Net assets
$975,878
Revenue
$2,577,013
Expenses
$1,946,739
Net income
$630,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$2.32$7.31$5.87$3.64$2.23
2023Detailed filing. Detailed filing data is available for this year.$5.42$2.08$3.35$3.69$3.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.01$2.02$2.99$3.79$2.78$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.89$1.98$2.62$2.24$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.00$1.61$2.58$1.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.63$1.02$2.08$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.58$1.95$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$1.81$1.75$0.05