Civic Intelligence

Southeastern Indiana Young Men'S Christian Association Inc

990 • Fiscal year 2018 • EIN 35-1855594

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

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.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,337

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,660,117

Down $38,063 (-1.4%) from 2017

Net Assets

Down

$2,660,117

Down $38,063 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$2,574,762

Up $85,505 (+3.4%) from 2017

Expenses

Up

$2,612,825

Up $113,212 (+4.5%) from 2017

Net Income

Down

-$38,063

Down $27,707 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$2,660,117
Liabilities$0
Net Assets$2,660,117
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$2,574,762
Expenses$2,612,825
Net Income-$38,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,583,622
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$2,100,836$2,003,303▼ $97,533
Savings and Temporary Cash Investments$327,500$502,609▲ $175,109
Cash and Non-Interest-Bearing Accounts$265,470$149,804▼ $115,666
Investments Other Securities$4,374$4,401▲ $27
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,698,180$2,660,117▼ $38,063
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$2,698,180$2,660,117▼ $38,063
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,698,180$2,660,117▼ $38,063
Total Liabilities and Net Assets / Fund Balance$2,698,180$2,660,117▼ $38,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,144$3,165,555$4,447,699
Equipment$329,015$1,536,060$1,865,075
Land$350,200-$350,200
Other Land Buildings$41,944$65,833$107,777
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$109,995$16,342$126,337
-CFOFT$62,586$11,601$74,187

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanaInsurance7035 E 96th St, Indianapolis, IN 46250$147,052
Duke EnergyUtilitiesP O Box 1327, Charlotte, NC 28201$118,152
Revenue and Support

Revenue Composition

Contributions and Grants
$254,107
Program Service Revenue
$2,260,252
Investment Income
$7,238
Other Revenue
$53,165
All Other Contributions
$219,130
Change in Net Assets
$-38,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,273
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,685,035
Total Revenue per Form 990
$2,574,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,085
Other Expenses$933,740
Total Fundraising Expense$40,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,042$167,357$31,319$1,215,718
Occupancy$294,023$58,193-$352,216
Depreciation Depletion$261,532$7,318$0$268,850
Current Officers, Directors, Trustees, and Key Employees$0$200,524$0$200,524
Office Expenses$123,379$9,894-$133,273
Payroll Taxes$74,353$28,191$453$102,997
Other Employee Benefits$67,256$24,249$1,792$93,297
Pension Plan Contributions$57,205$9,344$0$66,549
Payments to Affiliates$19,080$26,246$0$45,326
Insurance$39,582$684-$40,266
Advertising$0$22,986$0$22,986
Other Expenses$3,311$6,652$6,974$16,937
Fees for Services Accounting$0$8,965$0$8,965
Total Functional Expenses$1,983,601$588,686$40,538$2,612,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,098
Expenses per Audited Statements$2,612,825
Total Expenses per Form 990$2,612,825
Expenses Not Reported on Form 990$110,273
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
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
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

“Other Program Revenue - Total Revenue: 232403, Related or Exempt Function Revenue: 232403, 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
Southeastern Indiana YMCA Inc
EIN
35-1855594
Phone
8129346006
Address
30 State Rd 129 SOUTH, Batesville, IN 47006

Signing Officer

Name
Ted Harmeyer
Title
CFO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
170
Volunteers
166

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 $ 258,598 including grants of $)(Revenue $ 182,939) 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 costs of sales - 110273”

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

“refunds and costs of sales - 110273”

Raw XML AppendixShowing 400 of 669 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 193 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. 76 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 $ 48,778 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/OtherCompensationAmt1811601
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt034977
IRS990/GainOrLossGrp/OtherAmt02030
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02030
IRS990/GrossReceiptsAmt02583622
IRS990/GrossSalesOfInventoryAmt062025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt039582
IRS990/InsuranceGrp/TotalAmt040266
IRS990/InvestmentIncomeGrp/ExclusionAmt05208
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05208
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04401
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04767448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02100836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02003303
IRS990/LandBldgEquipCostOrOtherBssAmt06770751
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02660117
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053165
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058193
IRS990/OccupancyGrp/ProgramServicesAmt0294023
IRS990/OccupancyGrp/TotalAmt0352216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123379
IRS990/OfficeExpensesGrp/TotalAmt0133273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093297
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3S
IRS990/OtherExpensesGrp/FundraisingAmt06974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26652
IRS990/OtherExpensesGrp/ProgramServicesAmt0221
IRS990/OtherExpensesGrp/ProgramServicesAmt126617
IRS990/OtherExpensesGrp/ProgramServicesAmt23311
IRS990/OtherExpensesGrp/TotalAmt02526
IRS990/OtherExpensesGrp/TotalAmt142395
IRS990/OtherExpensesGrp/TotalAmt216937
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215718
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt026246
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019080
IRS990/PaymentsToAffiliatesGrp/TotalAmt045326
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028191
IRS990/PayrollTaxesGrp/ProgramServicesAmt074353
IRS990/PayrollTaxesGrp/TotalAmt0102997
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057205
IRS990/PensionPlanContributionsGrp/TotalAmt066549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANGIE Harmeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc3Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1762644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAMS: At the Y, we believe being healthy is about maintaining a balanced spirit, mind and body. From youth programs, family fun nights, senior programs, and group exercise, our Y provides people of all ages, abilities, incomes, ethnicities and religions the environment and activities to be empowered to live fuller, healthier lives. We bring families closer together, promote healthy living and foster connections through sports, fitness, fun, and shared interests. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. As a result, through membership and programs, 6127 youth, adults and families received the support, guidance and resources they need to become and stay healthy. Our YMCA provided $ 73,843 in financial assistance to families who otherwise would have faced economic barriers to participate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01072175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,660,117
Liabilities
$0
Net assets
$2,660,117
Revenue
$2,574,762
Expenses
$2,612,825
Net income
-$38,063
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