Civic Intelligence

Southeastern Indiana Young Men'S Christian Association Inc

990 • Fiscal year 2017 • EIN 35-1855594

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,004

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,698,180

Down $10,356 (-0.4%) from 2016

Net Assets

Down

$2,698,180

Down $10,356 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$2,489,257

Up $122,670 (+5.2%) from 2016

Expenses

Up

$2,499,613

Up $125,019 (+5.3%) from 2016

Net Income

Down

-$10,356

Down $2,349 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$2,698,180
Liabilities$0
Net Assets$2,698,180
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$2,489,257
Expenses$2,499,613
Net Income-$10,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,497,906
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$2,225,300$2,100,836▼ $124,464
Savings and Temporary Cash Investments$325,504$327,500▲ $1,996
Cash and Non-Interest-Bearing Accounts$153,366$265,470▲ $112,104
Investments Other Securities$4,366$4,374▲ $8
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Total Assets$2,708,536$2,698,180▼ $10,356
Other Assets Total$0$0→ $0
Liabilities
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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,708,536$2,698,180▼ $10,356
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,708,536$2,698,180▼ $10,356
Total Liabilities and Net Assets / Fund Balance$2,708,536$2,698,180▼ $10,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,314$2,998,807$4,359,121
Equipment$353,336$1,483,866$1,837,202
Land$350,200-$350,200
Other Land Buildings$36,986$57,841$94,827
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$95,935$13,069$109,004
-CFOFT$60,694$10,249$70,943

Board Members and Trustees

NameTitle
-Director Vice-Chair
-Director
-Director Secretary
-Director-CVO
-Director/ Treasurer
-Treasurer/CVO

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanaInsurance7035 E 96th St, Indianapolis, IN 46250$147,689
Duke EnergyUtilitiesP O Box 1327, Charlotte, NC 28201$113,173
Revenue and Support

Revenue Composition

Contributions and Grants
$252,330
Program Service Revenue
$2,177,760
Investment Income
$60
Other Revenue
$59,107
All Other Contributions
$203,200
Change in Net Assets
$-10,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,413
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,597,670
Total Revenue per Form 990
$2,489,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,452
Other Expenses$929,161
Total Fundraising Expense$49,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,922$142,711$36,712$1,155,345
Occupancy$327,262$54,080$0$381,342
Depreciation Depletion$253,720$7,078$0$260,798
Current Officers, Directors, Trustees, and Key Employees$0$179,947$0$179,947
Office Expenses$140,350$5,192$0$145,542
Payroll Taxes$70,990$22,896$2,703$96,589
Other Employee Benefits$49,820$36,147$4,530$90,497
Pension Plan Contributions$38,900$9,174$0$48,074
Payments to Affiliates$16,859$25,588$0$42,447
Insurance$40,633$703$0$41,336
Other Expenses$0$8,078$5,874$13,952
Advertising$607$10,795$0$11,402
Fees for Services Accounting$0$8,650$0$8,650
Total Functional Expenses$1,925,724$524,070$49,819$2,499,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,608,026
Expenses per Audited Statements$2,499,613
Total Expenses per Form 990$2,499,613
Expenses Not Reported on Form 990$108,413
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$0→ $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
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 6 Classes of members or stockholders

“The organization received membership dues for the 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 financed 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. This was undertaken in 2016.”

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

“The chief financial officer has an annual review on his 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. This was undertaken in 2016.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statemetns 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 Harmeyer
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
159
Volunteers
134

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 $ 240,905 including grants of $ 0)(Revenue $ 179,664) 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 XI, Line 2(D) Other revenues in audited financial statements not in form 990

“refunds and cost of sales - 108413”

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

“Refunds and cost of sales - 108413 - - - -”

Raw XML AppendixShowing 400 of 698 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/Desc0CHILD CARE PROGRAM: High quality early learning experiences are essential for the long term educational success of our youngest children. Our YMCA Learning Center takes a developmentally appropriate approach to personal growth in our child care programs so that children demonstrate improvement in developing life skills and achieve academic excellence. Our professional, dedicated staff nurtured 237 children ages 6 through 12 along their journey to adulthood, so they can become active, thriving and contributing members of society. Summer camp is an interactive and safe community for children and teens to explore new environments, build confidence through accomplishments, make lasting friendships and memories, and belong , so they can grow as individuals and leaders. 79 children were engaged in an environment that supported growth and exploration through a summer camp experience this year at our YMCA Learning Center. Our YMCA Learning Center provided $ 68,241 in financial assistance to families who otherwise would have faced economic barriers to participate in our early training programs.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Ginnie Faller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Lori Pulskamp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Angela Linville
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Eric Benz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Mari Jo Moody
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Lauren Mynsberge
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Floanna Zeigler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Mark Masavage
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Bonnie Ploeger
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Judy Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Julia Hunter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Paul Oldham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Angie Harmeyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Ted Harmeyer
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,180
Liabilities
$0
Net assets
$2,698,180
Revenue
$2,489,257
Expenses
$2,499,613
Net income
-$10,356
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits