Civic Intelligence

Southeastern Indiana Young Men'S Christian Association Inc

990 • Fiscal year 2015 • EIN 35-1855594

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.SIYMCA.ORG
30 State Rd 129 SOUTHBatesville, IN 47006

(812) 934-6006

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,856

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,716,543

Down $25,052 (-0.9%) from 2014

Net Assets

Up

$2,716,543

Up $8,943 (+0.3%) from 2014

Liabilities

Down

$0

Down $33,995 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$2,288,342

Up $117,777 (+5.4%) from 2014

Expenses

Up

$2,279,399

Up $71,493 (+3.2%) from 2014

Net Income

Up

$8,943

Up $46,284 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,664,551Liabilities 2011: $0Net Assets 2011: $2,664,5512011Assets 2012: $2,742,592Liabilities 2012: $0Net Assets 2012: $2,742,5922012Assets 2013: $2,745,606Liabilities 2013: $0Net Assets 2013: $2,745,6062013Assets 2014: $2,741,595Liabilities 2014: $33,995Net Assets 2014: $2,707,6002014Assets 2015: $2,716,543Liabilities 2015: $0Net Assets 2015: $2,716,5432015Assets 2016: $2,708,536Liabilities 2016: $0Net Assets 2016: $2,708,5362016Assets 2017: $2,698,180Liabilities 2017: $0Net Assets 2017: $2,698,1802017Assets 2018: $2,660,117Liabilities 2018: $0Net Assets 2018: $2,660,1172018Assets 2019: $2,589,860Liabilities 2019: $0Net Assets 2019: $2,589,8602019Assets 2020: $2,587,554Liabilities 2020: $0Net Assets 2020: $2,587,5542020Assets 2021: $3,188,687Liabilities 2021: $25,974Net Assets 2021: $3,162,7132021Assets 2022: $3,659,674Liabilities 2022: $58,077Net Assets 2022: $3,601,5972022Assets 2023: $3,999,882Liabilities 2023: $0Net Assets 2023: $3,999,8822023Assets 2024: $4,299,524Liabilities 2024: $180,311Net Assets 2024: $4,119,2132024

Highlighted filing

2015

Assets$2,716,543
Liabilities$0
Net Assets$2,716,543
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,114,3202011Expenses 2012: $2,079,8402012Revenue 2013: $2,195,940Expenses 2013: $2,195,258Net Income 2013: $6822013Revenue 2014: $2,170,565Expenses 2014: $2,207,906Net Income 2014: -$37,3412014Revenue 2015: $2,288,342Expenses 2015: $2,279,399Net Income 2015: $8,9432015Revenue 2016: $2,366,587Expenses 2016: $2,374,594Net Income 2016: -$8,0072016Revenue 2017: $2,489,257Expenses 2017: $2,499,613Net Income 2017: -$10,3562017Revenue 2018: $2,574,762Expenses 2018: $2,612,825Net Income 2018: -$38,0632018Revenue 2019: $2,632,069Expenses 2019: $2,702,326Net Income 2019: -$70,2572019Revenue 2020: $2,558,913Expenses 2020: $2,561,219Net Income 2020: -$2,3062020Revenue 2021: $3,283,612Expenses 2021: $2,710,553Net Income 2021: $573,0592021Revenue 2022: $3,268,125Expenses 2022: $2,834,654Net Income 2022: $433,4712022Revenue 2023: $3,249,362Expenses 2023: $2,856,917Net Income 2023: $392,4452023Revenue 2024: $3,378,263Expenses 2024: $3,267,341Net Income 2024: $110,9222024

Highlighted filing

2015

Revenue$2,288,342
Expenses$2,279,399
Net Income$8,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,288,568
Mission and Program Overview

Mission

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

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$2,218,931$2,252,567▲ $33,636
Savings and Temporary Cash Investments$359,774$322,920▼ $36,854
Cash and Non-Interest-Bearing Accounts$158,524$136,690▼ $21,834
Investments Other Securities$4,366$4,366→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$2,741,595$2,716,543▼ $25,052
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$33,995$0▼ $33,995
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,995$0▼ $33,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,600$2,716,543▲ $8,943
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,707,600$2,716,543▲ $8,943
Total Liabilities and Net Assets / Fund Balance$2,741,595$2,716,543▼ $25,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,402$2,685,799$4,146,201
Equipment$441,965$1,470,023$1,911,988
Land$350,200-$350,200
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$83,835$10,021$93,856
-CFOFT$55,973$8,527$64,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$211,600
Program Service Revenue
$2,064,847
Investment Income
$9,430
Other Revenue
$2,465
All Other Contributions
$171,735
Change in Net Assets
$8,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,904
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,281,438
Total Revenue per Form 990
$2,288,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,859
Other Expenses$834,540
Total Fundraising Expense$22,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,423$149,708$18,833$1,072,964
Depreciation Depletion$223,000$5,888-$228,888
Occupancy$143,942$4,059-$148,001
Current Officers, Directors, Trustees, and Key Employees-$139,808-$139,808
Other Employee Benefits$40,216$57,458$2,226$99,900
Payroll Taxes$65,151$22,209$1,378$88,738
Pension Plan Contributions$29,268$14,181-$43,449
All Other Expenses$19,732$22,392$453$42,577
Other Expenses$16,106$25,033-$41,139
Insurance$36,915$639-$37,554
Office Expenses$4,108$9,429-$13,537
Advertising$572$9,031-$9,603
Fees for Services Accounting-$8,575-$8,575
Total Functional Expenses$1,731,140$525,369$22,890$2,279,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,279,625
Expenses per Audited Statements$2,279,399
Total Expenses per Form 990$2,279,399
Expenses Not Reported on Form 990$226
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 6 Classes of members or stockholders

“The organization received membership dues for use of the organizations facilities. These members do not elect the board of directors or approve any decisions made by the board. An annual meeting is held and members receive one vote in any matters put before the general membership of the organization (two votes for a family membership).”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“No committee has the authority to act on behalf of the governing body.”

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

“Members of the finance committee review and approve the 990 and communicate a summary to the board of directors.”

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

“The executive director is responsible for ensuring that the new officers and directors receive the conflict of interest policy. The executive director also obtains annual disclosure of conflicts of interest from directors.”

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

“The executive director has an annual review on her anniversary date by the organization's incoming board chairman and the outgoing board chairman. Annual goals of the association are reviewed at that time to decide the course of action to be taken and salary is reviewed. The data from ymca of the usa by geographic area provides insight to all directors' positions. Association size and length of service along with geographic location is essential. This info is requested for comparison every 2nd or 3rd year as changes are not that significant. The organization had a salary audit from the ymca of the usa in 2011. This was also used for comparison.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements 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
Southeastern Indiana YMCA Inc
EIN
35-1855594
Phone
8129346006
Address
30 State Rd 129 SOUTH, Batesville, IN 47006

Signing Officer

Name
Angie Johnson
Title
Executive Director
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
155
Volunteers
100

Preparer

Firm
Agresta Storms & O'Leary PC
Address
5140 Commerce Circle, Indianapolis, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 202,093 including grants of $)(Revenue $ 75,060) OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. AN AVERAGE OF 496 INDIVIDUALS PARTICIPATED PER SESSION.”

Form 990, Part XII, Line 2C EXPLANATION

“No change from prior year.”

Financial Statement Notes

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

“The organization has evaluated the tax positions it has taken , or expects to take , in the course of preparing the organization's tax returns to determine whether the tax positions are "more- likely-than- not" of being sustained by the applicable taxing authority. Accounting standards requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is "more- likely- than- not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes , based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any significant uncertain tax positions , including any position that would place the organization's exempt status in jeopardy as of december 31, 2015 and 2014.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“cOST OF GOODS SOLD - 226”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“COST OF GOODS SOLD - 226”

Raw XML AppendixShowing 400 of 589 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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IRS990/GovernmentGrantsAmt039865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01425
IRS990/GrossReceiptsAmt02288568
IRS990/GrossSalesOfInventoryAmt01563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt036915
IRS990/InsuranceGrp/TotalAmt037554
IRS990/InvestmentIncomeGrp/ExclusionAmt08005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04366
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04155822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02218931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02252567
IRS990/LandBldgEquipCostOrOtherBssAmt06408389
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02707600
IRS990/NetAssetsOrFundBalancesEOYAmt02716543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01425
IRS990/NetIncomeOrLossGrp/ExclusionAmt01337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04059
IRS990/OccupancyGrp/ProgramServicesAmt0143942
IRS990/OccupancyGrp/TotalAmt0148001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09429
IRS990/OfficeExpensesGrp/ProgramServicesAmt04108
IRS990/OfficeExpensesGrp/TotalAmt013537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099900
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325033
IRS990/OtherExpensesGrp/ProgramServicesAmt076655
IRS990/OtherExpensesGrp/ProgramServicesAmt1103292
IRS990/OtherExpensesGrp/ProgramServicesAmt267760
IRS990/OtherExpensesGrp/ProgramServicesAmt316106
IRS990/OtherExpensesGrp/TotalAmt0103226
IRS990/OtherExpensesGrp/TotalAmt1119199
IRS990/OtherExpensesGrp/TotalAmt282241
IRS990/OtherExpensesGrp/TotalAmt341139
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01128
IRS990/OtherRevenueTotalAmt01128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072964
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022209
IRS990/PayrollTaxesGrp/ProgramServicesAmt065151
IRS990/PayrollTaxesGrp/TotalAmt088738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029268
IRS990/PensionPlanContributionsGrp/TotalAmt043449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANGIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAMS: INCLUDES YOUTH AND ADULT SPORTS LEAGUES, GYMNASTICS, TAE KWON DO, DANCE AND OTHER FINE ARTS CLASSES. MEMBERSHIP BENEFITS INCLUDING VARIETY OF ADULT EXERCISE CLASSES, SWIMMING, AND OTHER FACILITY USE. APPROXIMATELY 5985 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0990320
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATIC PROGRAMS: BEGINS WITH SIX MONTH OLD INFANTS AND PROGRESSIVELY INCLUDES CHILDREN, TEENS AND ADULTS. EMPHASIS IS PLACED ON LEARNING WATER SAFETY AND AQUATIC SKILLS. AN AVERAGE OF 624 INDIVIDUALS PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258742
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. AN AVERAGE OF 496 INDIVIDUALS PARTICIPATED PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012064
IRS990/PYOtherExpensesAmt0840314
IRS990/PYOtherRevenueAmt05679
IRS990/PYProgramServiceRevenueAmt01977487
IRS990/PYRevenuesLessExpensesAmt0-37341
IRS990/PYSalariesCompEmpBnftPaidAmt01367592
IRS990/PYTotalExpensesAmt02207906
IRS990/PYTotalRevenueAmt02170565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0911103
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 30085.0, COLUMN B - 51041.0, COLUMN C - 6665.0, COLUMN D - 4530.0, COLUMN E - 1128.0, COLUMN F - 93449.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01121257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0966391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0875553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05061910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01099687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01134094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01133555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05618282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028058
IRS990ScheduleA/InvestmentIncomeCYPct00.0026
IRS990ScheduleA/InvestmentIncomePYPct00.0027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716,543
Liabilities
$0
Net assets
$2,716,543
Revenue
$2,288,342
Expenses
$2,279,399
Net income
$8,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.18$4.12$3.38$3.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.25$2.86$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$3.27$2.83$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$3.28$2.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.56$2.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.63$2.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.57$2.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.49$2.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.37$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.29$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$2.17$2.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits