Civic Intelligence

Duneland YMCA Inc.

990 • Fiscal year 2020 • EIN 35-1404559

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,396

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,602,880

Up $952,554 (+58%) from 2019

Net Assets

Up

$1,607,662

Up $589,100 (+58%) from 2019

Liabilities

Up

$995,218

Up $363,454 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$2,576,807

Up $493,009 (+24%) from 2019

Expenses

Down

$1,987,707

Down $53,407 (-2.6%) from 2019

Net Income

Up

$589,100

Up $546,416 (+1280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$2,602,880
Liabilities$995,218
Net Assets$1,607,662
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$2,576,807
Expenses$1,987,707
Net Income$589,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,620,720
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$1,449,035$2,230,126▲ $781,091
Cash and Non-Interest-Bearing Accounts$108,165$311,198▲ $203,033
Pledges and Grants Receivable$83,179$54,414▼ $28,765
Accounts Receivable$9,947$7,142▼ $2,805
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$1,650,326$2,602,880▲ $952,554
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,165$913,977▲ $347,812
Accounts Payable and Accrued Expenses$57,153$71,241▲ $14,088
Unsecured Notes Loans Payable$0$10,000▲ $10,000
Deferred Revenue$8,446--
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$631,764$995,218▲ $363,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,383$1,553,248▲ $647,865
Net Assets With Donor Restrictions$113,179$54,414▼ $58,765
Total Net Assets Fund Balance$1,018,562$1,607,662▲ $589,100
Total Liabilities and Net Assets / Fund Balance$1,650,326$2,602,880▲ $952,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,700$1,508,708$3,537,408
Equipment$191,426$371,868$563,294
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$111,396$111,396

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,430,481
Program Service Revenue
$1,090,993
Investment Income
$83
Other Revenue
$55,250
All Other Contributions
$1,219,034
Change in Net Assets
$589,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,576,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,400
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,675,207
Total Revenue per Form 990
$2,576,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,445
Other Expenses$616,262
Total Fundraising Expense$61,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,373$245,085$31,852$1,112,310
Depreciation Depletion$95,290$17,718$2,233$115,241
Current Officers, Directors, Trustees, and Key Employees$82,619$25,627$3,150$111,396
Payroll Taxes$70,782$21,048$779$92,609
All Other Expenses$64,034$13,344$2,421$79,799
Other Expenses$34,057$8,757$1,752$44,566
Pension Plan Contributions$31,697$8,333$1,209$41,239
Insurance$22,156$13,294$1,477$36,927
Payments to Affiliates$24,306$0$2,702$27,008
Interest-$14,909-$14,909
Other Employee Benefits$8,351$3,302$2,238$13,891
Advertising$11,491-$1,700$13,191
Fees for Services Accounting-$6,300-$6,300
Conferences and Meetings$4,134$432$240$4,806
Occupancy$3,600--$3,600
Travel-$1,579$301$1,880
Total Functional Expenses$1,526,013$400,563$61,131$1,987,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,086,107
Expenses per Audited Statements$1,987,707
Total Expenses per Form 990$1,987,707
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$99,163
Fundraising Direct Expenses$43,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Like the Stars$54,762$54,762$25,234$29,528
Golf Outing$20,784$20,784$17,614$3,170
Total Events$99,163$99,163$43,913$55,250
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

“- 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
Dave Kasarda
Title
Chief Executive Officer
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
141
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/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/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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,602,880
Liabilities
$995,218
Net assets
$1,607,662
Revenue
$2,576,807
Expenses
$1,987,707
Net income
$589,100
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