Civic Intelligence

Southeastern Indiana Young Men'S Christian Association Inc

EIN 35-1855594 • 501(c)3 • Batesville, IN

Profile

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

30 State Rd 129 SouthBatesville, IN 47006

www.siymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,343

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,299,524

Up $299,642 (+7.5%) from 2023

Liabilities

Up

$180,311

Up $180,311 from 2023

Net Assets

Up

$4,119,213

Up $119,331 (+3.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$3,378,263

Up $128,901 (+4.0%) from 2023

Expenses

Up

$3,267,341

Up $410,424 (+14%) from 2023

Net Income

Down

$110,922

Down $281,523 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,299,524
Liabilities$180,311
Net Assets$4,119,213
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,378,263
Expenses$3,267,341
Net Income$110,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,299,524
Liabilities
$180,311
Net assets
$4,119,213
Revenue
$3,378,263
Expenses
$3,267,341
Net income
$110,922
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$3,405,664
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$1,725,368$2,122,991▲ $397,623
Savings and Temporary Cash Investments$1,812,268$1,658,285▼ $153,983
Cash and Non-Interest-Bearing Accounts$354,165$304,284▼ $49,881
Investments Other Securities$97,339$210,270▲ $112,931
Investments in Publicly Traded Securities$5,742$3,694▼ $2,048
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,999,882$4,299,524▲ $299,642
Other Assets Total$5,000$0▼ $5,000
Liabilities
Other Liabilities$0$180,311▲ $180,311
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$180,311▲ $180,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,041$3,796,932▲ $68,891
Net Assets With Donor Restrictions$271,841$322,281▲ $50,440
Total Net Assets Fund Balance$3,999,882$4,119,213▲ $119,331
Total Liabilities and Net Assets / Fund Balance$3,999,882$4,299,524▲ $299,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,979$4,248,637$5,559,616
Equipment$405,307$1,784,059$2,189,366
Land$350,200-$350,200
Other Land Buildings$56,505$126,714$183,219
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara BrittonCEOFT$107,343$107,343

Board Members and Trustees

NameTitle
Jayme BenekerDirector
Lindsay KonradiDirector
Mary HuntingtonDirector
Neal WiggermannDirector
Sean FitzgeraldDirector
Shane KennedyDirector
Paul OldhamCVO
Andrea GillmanSecretary
Ashley BrownTreasurer
John DorenbuschVice CVO

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke EnergyUtilitiesP O Box 1327, Charlotte, NC 28201-
HumanaInsurance7035 E 96th St, Indianapolis, IN 46250-
Ollier Masonry IncConstruction1460 Lammers Pike, Batesville, IN 47006-
Pulskamp CarpetingNew Flooring12 Dirks Rd, Batesville, IN 47006-
Revenue and Support

Revenue Composition

Contributions and Grants
$456,094
Program Service Revenue
$2,818,060
Investment Income
$85,465
Other Revenue
$18,644
All Other Contributions
$456,094
Change in Net Assets
$110,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,372,213
Revenue Not Reported on Financial Statements
$6,050
Revenue Not Reported on Form 990
$24,750
Other Revenue Adjustments
$6,050
Total Revenue per Audited Statements
$3,396,963
Total Revenue per Form 990
$3,378,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,542
Other Expenses$1,238,799
Total Fundraising Expense$69,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,239$333,587$54,162$1,650,988
Depreciation Depletion$273,737$6,696-$280,433
Occupancy$239,156$24,820-$263,976
Other Expenses$114,548$109,790$0$224,338
All Other Expenses$193,909$0$0$193,909
Other Employee Benefits$113,792$37,212$4,879$155,883
Payroll Taxes$85,732$26,939$1,657$114,328
Current Officers, Directors, Trustees, and Key Employees$82,654$21,469$3,220$107,343
Insurance$58,319$4,803-$63,122
Office Expenses$10,714$25,943-$36,657
Advertising-$28,235-$28,235
Fees for Services Accounting-$9,943-$9,943
Total Functional Expenses$2,489,050$708,374$69,917$3,267,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,283,682
Total Expenses per Audited Statements$3,283,682
Total Expenses per Form 990$3,267,341
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,341
Other Expense Adjustments$-16,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$180,311
Finance Lease - Ffb-
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 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
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 the use of the organizations facilities. These members do not elect the Board of Directors or approve any decisions made by the Board.”

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 ceo is responsible for ensuring that the new officers and directors receive the conflict of interest policy. The ceo 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 ceo has an annual review 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 2019 and 2024. 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

“Other Program Revenue - Total Revenue: 384822, Related or Exempt Function Revenue: 384822, 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 Young Men's Christian Association Inc
EIN
35-1855594
Phone
8129346006
Address
30 State Rd 129 South, Batesville, IN 47006

Signing Officer

Name
Tara Britton
Title
CEO
Phone
8129346006
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
166
Volunteers
5

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 $ 315,087 including grants of $)(Revenue $ 505,080) OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. Our YMCA Learning Center provided financial assistance to families who otherwise would have faced economic barriers to participate in our early learning program”

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 is organized as a not-for-profit corporation and, accordingly, is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. 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, 2024 and 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to tax examinations for years prior to 2021.”

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

“Cost of Goods Sold - 16341”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Beneficial Interest Proceeds - 6050”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“COST OF SALES - -16341”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/PersonNm3Paul Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm4Jayme Beneker
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsay Konradi
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Huntington
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IRS990/Form990PartVIISectionAGrp/PersonNm9Shane Kennedy
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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, youth, adults and families received the support, guidance and resources they need to become and stay healthy. Our YMCA provided financial assistance to families who otherwise would have faced economic barriers to participate.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATIC PROGRAMS: People of all ages and backgrounds came to the Y for water safety education, to learn to swim, and to meet their health and wellness goals in the pool. Our Y ensures a safe environment for these individuals creating a positive atmosphere that promotes member safety and engagement, offering life-changing programs in the areas of youth development, healthy living, and social responsibility. Our YMCA Learning Center provided financial assistance to families who otherwise would have faced economic barriers to participate in our early learning program
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. Our YMCA Learning Center provided financial assistance to families who otherwise would have faced economic barriers to participate in our early learning program
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