Civic Intelligence

Scott County Family YMCA

EIN 35-1876673 • 501(c)3 • Scottsburg, IN

Profile

See attached statement.

805 Community WayScottsburg, IN 47170

scfy.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,565,737

Up $49,134 (+3.2%) from 2023

Liabilities

Down

$418,364

Down $14,382 (-3.3%) from 2023

Net Assets

Up

$1,147,373

Up $63,516 (+5.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$675,243

Down $47,077 (-6.5%) from 2023

Expenses

Up

$611,727

Up $24,158 (+4.1%) from 2023

Net Income

Down

$63,516

Down $71,235 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,345,784Liabilities 2010: $927,566Net Assets 2010: $1,418,2182010Assets 2011: $2,253,861Liabilities 2011: $866,550Net Assets 2011: $1,387,3112011Assets 2012: $2,195,331Liabilities 2012: $810,950Net Assets 2012: $1,384,3812012Assets 2013: $2,054,471Liabilities 2013: $741,983Net Assets 2013: $1,312,4882013Assets 2014: $2,168,969Liabilities 2014: $760,530Net Assets 2014: $1,408,4392014Assets 2015: $2,060,531Liabilities 2015: $723,061Net Assets 2015: $1,337,4702015Assets 2016: $1,952,720Liabilities 2016: $685,349Net Assets 2016: $1,267,3712016Assets 2017: $1,851,274Liabilities 2017: $703,055Net Assets 2017: $1,148,2192017Assets 2018: $1,729,407Liabilities 2018: $693,462Net Assets 2018: $1,035,9452018Assets 2019: $1,578,786Liabilities 2019: $628,273Net Assets 2019: $950,5132019Assets 2020: $1,555,740Liabilities 2020: $613,387Net Assets 2020: $942,3532020Assets 2021: $1,510,507Liabilities 2021: $513,081Net Assets 2021: $997,4262021Assets 2022: $1,422,554Liabilities 2022: $473,446Net Assets 2022: $949,1082022Assets 2023: $1,516,603Liabilities 2023: $432,746Net Assets 2023: $1,083,8572023Assets 2024: $1,565,737Liabilities 2024: $418,364Net Assets 2024: $1,147,3732024

Highlighted filing

2024

Assets$1,565,737
Liabilities$418,364
Net Assets$1,147,373
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $669,2302010Expenses 2011: $663,5512011Expenses 2012: $664,5012012Revenue 2013: $695,172Expenses 2013: $767,065Net Income 2013: -$71,8932013Revenue 2014: $828,246Expenses 2014: $732,295Net Income 2014: $95,9512014Revenue 2015: $786,475Expenses 2015: $828,412Net Income 2015: -$41,9372015Revenue 2016: $770,935Expenses 2016: $841,100Net Income 2016: -$70,1652016Revenue 2017: $841,143Expenses 2017: $960,296Net Income 2017: -$119,1532017Revenue 2018: $759,127Expenses 2018: $871,348Net Income 2018: -$112,2212018Revenue 2019: $596,229Expenses 2019: $681,661Net Income 2019: -$85,4322019Revenue 2020: $444,296Expenses 2020: $481,004Net Income 2020: -$36,7082020Revenue 2021: $435,423Expenses 2021: $496,610Net Income 2021: -$61,1872021Revenue 2022: $468,935Expenses 2022: $517,253Net Income 2022: -$48,3182022Revenue 2023: $722,320Expenses 2023: $587,569Net Income 2023: $134,7512023Revenue 2024: $675,243Expenses 2024: $611,727Net Income 2024: $63,5162024

Highlighted filing

2024

Revenue$675,243
Expenses$611,727
Net Income$63,516
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,565,737
Liabilities
$418,364
Net assets
$1,147,373
Revenue
$675,243
Expenses
$611,727
Net income
$63,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.15$0.68$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$0.72$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.47$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$0.44$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.61$0.94$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.63$0.95$0.60$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.69$1.04$0.76$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.70$1.15$0.84$0.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.27$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.72$1.34$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.76$1.41$0.83$0.73$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.74$1.31$0.70$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.81$1.38$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.87$1.39$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.93$1.42$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$675,243
Mission and Program Overview

Mission

Conducted programs that addressed the health and fitness needs of Scott County. These programs are not provided by any other organization in Scott County.

See attached statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,112$1,316,638▼ $19,474
Cash and Non-Interest-Bearing Accounts$180,491$249,099▲ $68,608
Total Assets$1,516,603$1,565,737▲ $49,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,390$418,364▼ $12,026
Other Liabilities$2,356--
Total Liabilities$432,746$418,364▼ $14,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,857$1,119,165▲ $35,308
Net Assets With Donor Restrictions-$28,208-
Total Net Assets Fund Balance$1,083,857$1,147,373▲ $63,516
Total Liabilities and Net Assets / Fund Balance$1,516,603$1,565,737▲ $49,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,748$1,636,471$2,885,219
Other Land Buildings$37,610$171,294$208,904
Equipment$30,280$163,445$193,725
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ConnerCEOFT$65,000$65,000
Lori CoomerCOOFT$35,651$35,651

Board Members and Trustees

NameTitle
Trevor McIntoshPresident
Daniel BrunnerFinance Committee
Kathy DoddsFinance Committee
John Miller JrMember
Richie BuchananMember
Tyfiana ChandlerMember
Josh StigdonSecretary
Carmen BoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,677
Program Service Revenue
$551,620
Investment Income
$76
Other Revenue
$2,870
All Other Contributions
$120,677
Change in Net Assets
$63,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,251
Salaries, Compensation, and Employee Benefits$248,476
Total Fundraising Expense$3,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,711--$153,711
Depreciation Depletion-$77,368-$77,368
Occupancy$33,676$43,650-$77,326
Fees for Services Other-$65,447-$65,447
Current Officers, Directors, Trustees, and Key Employees$16,250$45,500$3,250$65,000
Interest-$47,774-$47,774
Insurance-$33,083-$33,083
Other Expenses$15,415$11,633-$27,048
Payroll Taxes$17,331$4,640$331$22,302
Pension Plan Contributions$1,866$5,224$373$7,463
Advertising-$3,268-$3,268
Conferences and Meetings-$1,079-$1,079
Office Expenses-$267-$267
Total Functional Expenses$239,896$367,877$3,954$611,727
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“Tax preparer provides a copy of Form 990 to the Chief Executive Officer who then discusses the contents of the Form 990 with the Finance Committee members.”

Conflict of interest policy compliance Part VI line 12C

“Board members are given a packet of information that contains all policies and new board members attend an orientation meeting and film session.”

CEO executive director top management comp Part VI line 15A

“Board Finance Committee reviews and establishes compensation policies based on information provided by the Chief Executive Officer, department heads and the YMCA of the USA.”

Other officer or key employee compensation Part VI line 15B

“Board Finance Committee reviews and establishes all compensation policies based on information provided by the Chief Executive Officer, department heads and the YMCA of the USA.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public uopn request.”

Filing and Contact Details

Filer

Filer Name
Scott County Family Ymca
EIN
35-1876673
In Care Of
% Lori Coomer
Phone
8127529622
Address
805 COMMUNITY WAY, Scottsburg, IN 47170

Signing Officer

Name
Lori Coomer
Title
COO
Phone
8127529622
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
40

Preparer

Firm
Jeffrey L Cox Pc
Address
PO BOX 331, Scottsburg, IN 47170
Preparer
Jeffrey L Cox
Phone
8127521977
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP loan forgiveness 109,585”

List of other fees for services expenses Part IX line 11G

“Contracted services”

General explanation attachment

“Part III Line 1 Statement of Program Service AccomplishmentsThe Scott County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are joined together by a shared commitment to nurturing the potential of children, promoting healthy living, and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our children, our health and our neighbors.”

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IRS990/OccupancyGrp/TotalAmt077326
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IRS990/OtherExpensesGrp/Desc2Credit card & bank fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211633
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IRS990/OtherExpensesGrp/ProgramServicesAmt115415
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IRS990/OtherExpensesGrp/TotalAmt216768
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153711
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IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04640
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24055
IRS990/ProgSrvcAccomActy2Grp/Desc0Occupancy expenses incurred to operate the building that program services are conducted in.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033676
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01636471
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax preparer provides a copy of Form 990 to the Chief Executive Officer who then discusses the contents of the Form 990 with the Finance Committee members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given a packet of information that contains all policies and new board members attend an orientation meeting and film session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Finance Committee reviews and establishes compensation policies based on information provided by the Chief Executive Officer, department heads and the YMCA of the USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Finance Committee reviews and establishes all compensation policies based on information provided by the Chief Executive Officer, department heads and the YMCA of the USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public uopn request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP loan forgiveness 109,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III Line 1 Statement of Program Service AccomplishmentsThe Scott County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are joined together by a shared commitment to nurturing the potential of children, promoting healthy living, and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our children, our health and our neighbors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432746

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