Civic Intelligence

Duneland YMCA Inc.

990 • Fiscal year 2019 • EIN 35-1404559

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,754

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,650,326

Up $581,221 (+54%) from 2018

Net Assets

Up

$1,018,562

Up $42,684 (+4.4%) from 2018

Liabilities

Up

$631,764

Up $538,537 (+578%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$2,083,798

Down $493,215 (-19%) from 2018

Expenses

Up

$2,041,114

Up $94,375 (+4.8%) from 2018

Net Income

Down

$42,684

Down $587,590 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,650,326
Liabilities$631,764
Net Assets$1,018,562
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$2,083,798
Expenses$2,041,114
Net Income$42,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,135,551
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
Land, Buildings, and Equipment, Net$339,196$1,449,035▲ $1,109,839
Cash and Non-Interest-Bearing Accounts$86,778$108,165▲ $21,387
Pledges and Grants Receivable$621,697$83,179▼ $538,518
Accounts Receivable$21,434$9,947▼ $11,487
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$1,069,105$1,650,326▲ $581,221
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,104$566,165▲ $549,061
Accounts Payable and Accrued Expenses$60,381$57,153▼ $3,228
Deferred Revenue$15,742$8,446▼ $7,296
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,227$631,764▲ $538,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,181$905,383▲ $606,202
Net Assets With Donor Restrictions$676,697$113,179▼ $563,518
Total Net Assets Fund Balance$975,878$1,018,562▲ $42,684
Total Liabilities and Net Assets / Fund Balance$1,069,105$1,650,326▲ $581,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,580$1,428,381-
Land$10,000--
Equipment$76,455$336,954-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
--FT$108,754$108,754

Board Members and Trustees

NameTitle
-President
-President Elect
-Director
-Executive Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,701
Program Service Revenue
$1,705,013
Investment Income
$2,338
Other Revenue
$83,746
All Other Contributions
$260,701
Change in Net Assets
$42,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,400
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,182,198
Total Revenue per Form 990
$2,083,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,256
Other Expenses$659,858
Total Fundraising Expense$51,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,746$214,951$22,626$1,131,323
All Other Expenses$112,629$20,987$2,849$136,465
Current Officers, Directors, Trustees, and Key Employees$84,688$20,368$2,144$107,200
Payroll Taxes$75,060$18,052$1,900$95,012
Depreciation Depletion$51,468$15,997$2,085$69,550
Pension Plan Contributions$33,580$8,076$850$42,506
Other Expenses$31,146$7,188$1,597$39,931
Payments to Affiliates$34,606$0$3,846$38,452
Insurance$17,382$10,429$1,158$28,969
Occupancy$21,800$0$0$21,800
Advertising$15,328-$4,322$19,650
Conferences and Meetings$11,488$1,201$668$13,357
Fees for Services Accounting-$6,300-$6,300
Fees for Services Other$4,282$1,030$108$5,420
Other Employee Benefits$4,120$990$105$5,215
Travel-$2,675$510$3,185
Interest-$830-$830
Total Functional Expenses$1,644,147$345,673$51,294$2,041,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,139,514
Expenses per Audited Statements$2,041,114
Total Expenses per Form 990$2,041,114
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$135,499
Fundraising Direct Expenses$51,753
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dlts 2019$105,467$105,467$36,630$68,837
Prom Fashion Show$12,845$12,845-$12,845
Total Events$132,339$132,339$49,993$82,346
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
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 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”

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

“Other Program Revenue - Total Revenue: 102587, Related or Exempt Function Revenue: 102587, 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
Duneland Ymca Inc
EIN
35-1404559
Phone
2199264204
Address
215 ROOSEVELT STREET, CHESTERTON, IN 46304-2530

Signing Officer

Name
Dave Kasarda
Title
Chief Executive Officer
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
182
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 interest.”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dave Kasarda
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IRS990/ProgramServiceRevenueGrp/Desc0Childcare Revenue -- Infant/Toddler/Preschool
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IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- School Age
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469724
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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/RevenueAmt026230
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,650,326
Liabilities
$631,764
Net assets
$1,018,562
Revenue
$2,083,798
Expenses
$2,041,114
Net income
$42,684
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