Civic Intelligence

Owen County Family YMCA Inc

EIN 35-2017600 • 501(c)3 • Spencer, IN

Profile

Putting christian principles into action and practice through programs that promote well being through physical fitness, and enhancement of personal growth for all members of the community through various programs offered.

1111 West State Highway 46Spencer, IN 47460

www.owencountyymca.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,274

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,245,784

Down $575,929 (-32%) from 2023

Liabilities

Down

$214,258

Down $345,135 (-62%) from 2023

Net Assets

Down

$1,031,526

Down $230,794 (-18%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$984,978

Down $73,222 (-6.9%) from 2023

Expenses

Up

$1,215,772

Up $4,470 (+0.4%) from 2023

Net Income

Down

-$230,794

Down $77,692 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,437Liabilities 2011: $40,628Net Assets 2011: $2,446,8092011Assets 2012: $2,302,696Liabilities 2012: $19,767Net Assets 2012: $2,282,9292012Assets 2013: $2,112,223Liabilities 2013: $14,611Net Assets 2013: $2,097,6122013Assets 2014: $1,986,512Liabilities 2014: $23,940Net Assets 2014: $1,962,5722014Assets 2015: $1,941,364Liabilities 2015: $16,850Net Assets 2015: $1,924,5142015Assets 2016: $1,950,254Liabilities 2016: $24,974Net Assets 2016: $1,925,2802016Assets 2017: $1,909,507Liabilities 2017: $14,259Net Assets 2017: $1,895,2482017Assets 2018: $1,816,116Liabilities 2018: $22,411Net Assets 2018: $1,793,7052018Assets 2019: $1,758,214Liabilities 2019: $26,365Net Assets 2019: $1,731,8492019Assets 2020: $1,619,299Liabilities 2020: $18,409Net Assets 2020: $1,600,8902020Assets 2021: $1,653,301Liabilities 2021: $42,168Net Assets 2021: $1,611,1332021Assets 2022: $1,444,286Liabilities 2022: $28,864Net Assets 2022: $1,415,4222022Assets 2023: $1,821,713Liabilities 2023: $559,393Net Assets 2023: $1,262,3202023Assets 2024: $1,245,784Liabilities 2024: $214,258Net Assets 2024: $1,031,5262024

Highlighted filing

2024

Assets$1,245,784
Liabilities$214,258
Net Assets$1,031,526
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $660,3702011Expenses 2012: $707,7302012Revenue 2013: $618,812Expenses 2013: $804,285Net Income 2013: -$185,4732013Revenue 2014: $611,785Expenses 2014: $746,825Net Income 2014: -$135,0402014Revenue 2015: $699,953Expenses 2015: $738,008Net Income 2015: -$38,0552015Revenue 2016: $758,037Expenses 2016: $757,271Net Income 2016: $7662016Revenue 2017: $770,172Expenses 2017: $800,502Net Income 2017: -$30,3302017Revenue 2018: $721,983Expenses 2018: $823,522Net Income 2018: -$101,5392018Revenue 2019: $827,365Expenses 2019: $889,221Net Income 2019: -$61,8562019Revenue 2020: $757,035Expenses 2020: $887,994Net Income 2020: -$130,9592020Revenue 2021: $852,046Expenses 2021: $882,936Net Income 2021: -$30,8902021Revenue 2022: $907,968Expenses 2022: $1,103,676Net Income 2022: -$195,7082022Revenue 2023: $1,058,200Expenses 2023: $1,211,302Net Income 2023: -$153,1022023Revenue 2024: $984,978Expenses 2024: $1,215,772Net Income 2024: -$230,7942024

Highlighted filing

2024

Revenue$984,978
Expenses$1,215,772
Net Income-$230,794
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,245,784
Liabilities
$214,258
Net assets
$1,031,526
Revenue
$984,978
Expenses
$1,215,772
Net income
-$230,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.03$0.98$1.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$1.06$1.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$0.91$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.85$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.76$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.83$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.72$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$0.61$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.62$0.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$985,308
Mission and Program Overview

Mission

Putting christian principles into action and practice through programs that promote well being through physical fitness, and enhancement of personal growth for all members of the community through various programs offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,389$891,293▼ $107,096
Cash and Non-Interest-Bearing Accounts$743,825$286,009▼ $457,816
Savings and Temporary Cash Investments$79,499$68,112▼ $11,387
Accounts Receivable-$370-
Total Assets$1,821,713$1,245,784▼ $575,929
Liabilities
Accounts Payable and Accrued Expenses$559,393$195,528▼ $363,865
Mortgage Notes Payable Secured by Investment Property-$18,730-
Total Liabilities$559,393$214,258▼ $345,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,220$1,025,426▼ $230,794
Net Assets With Donor Restrictions$6,100$6,100→ $0
Total Net Assets Fund Balance$1,262,320$1,031,526▼ $230,794
Total Liabilities and Net Assets / Fund Balance$1,821,713$1,245,784▼ $575,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,703$3,100,787$3,768,490
Equipment$98,590$217,410$316,000
Land$125,000-$125,000
Other Land Buildings$0$350$350
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri KnieriemChief Exec. OfficerFT$69,274$69,274

Board Members and Trustees

NameTitle
Mark RogersFundraising Chair
Justin RoddyePresident
Danielle ConnerDirector
Elizabeth SolisDirector
Ian PortteusDirector
Sandy SchauppDirector
Robert AndreeGoverance/fundraising
Dave ScullyGoverance/personnel
Kimberly HaleGoverance/personnel
Tyler DefordSecretary
Grant MinnemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,464
Program Service Revenue
$436,217
Investment Income
$4,854
Other Revenue
$26,443
All Other Contributions
$126,425
Change in Net Assets
$-230,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,601
Other Expenses$544,171
Total Fundraising Expense$4,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,063$116,526$2,049$616,638
Depreciation Depletion$173,974$9,157-$183,131
Occupancy$133,291$6,915-$140,206
Payroll Taxes$38,145$8,924$157$47,226
Insurance$42,685$2,248$19$44,952
Fees for Services Other$33,561$1,766-$35,327
Information Technology$17,077$5,692-$22,769
Payments to Affiliates$14,530--$14,530
Other Expenses$9,857$519$2,220$10,376
Pension Plan Contributions$6,249$1,462$26$7,737
Office Expenses$363$6,896-$7,259
Conferences and Meetings$5,226$275-$5,501
Fees for Services Accounting-$4,820-$4,820
Advertising$1,669$98$196$1,963
Interest$551$29-$580
Total Functional Expenses$1,044,928$166,177$4,667$1,215,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Made available to board after filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy disclosure is discussed annually during a board meeting and with new board members as they aaume their duties and board positions. If necessary, conflict of interest forms are filled-out and signed by board members. Discussion and monitoring of these situations is done at board meetings as appropriate, as well as during committee sessions.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers as mentioned previously, the executive director reviews the performance of the other key employees and reports the results to the board of directors. Individual board members may provide input into these reviews as necessary or requested. Similar to the executive director, these other key employees' salaries and benefits are determined during the budget process and the positions are compared to those of other ymca organizations of similar size and in close proximity to owen county.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Owen County Family Ymca Inc
EIN
35-2017600
Phone
8128289622
Address
1111 WEST STATE HIGHWAY 46, SPENCER, IN 47460

Signing Officer

Name
Sherri Knieriem
Title
CEO
Phone
8128289622
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Knieriem
Formed
1996
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
Curtis C Krominaker CPA
Phone
7656534120
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03318547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891293
IRS990/LandBldgEquipCostOrOtherBssAmt04209840
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0391039
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUTTING CHRISTIAN PRINCIPLES INTO ACTION AND PRACTICE THROUGH PROGRAMS THAT PROMOTE WELL BEING THROUGH PHYSICAL FITNESS, AND ENHANCEMENT OF PERSONAL GROWTH FOR ALL MEMBERS OF THE COMMUNITY THROUGH VARIOUS PROGRAMS OFFERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018730
IRS990/NetAssetsOrFundBalancesBOYAmt01262320
IRS990/NetAssetsOrFundBalancesEOYAmt01031526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01256220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06915
IRS990/OccupancyGrp/ProgramServicesAmt0133291
IRS990/OccupancyGrp/TotalAmt0140206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363
IRS990/OfficeExpensesGrp/TotalAmt07259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2519
IRS990/OtherExpensesGrp/ProgramServicesAmt032783
IRS990/OtherExpensesGrp/ProgramServicesAmt124278
IRS990/OtherExpensesGrp/ProgramServicesAmt212626
IRS990/OtherExpensesGrp/ProgramServicesAmt39857
IRS990/OtherExpensesGrp/TotalAmt032783
IRS990/OtherExpensesGrp/TotalAmt126683
IRS990/OtherExpensesGrp/TotalAmt213291
IRS990/OtherExpensesGrp/TotalAmt310376
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023483
IRS990/OtherRevenueTotalAmt023483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616638
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014530
IRS990/PaymentsToAffiliatesGrp/TotalAmt014530
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08924
IRS990/PayrollTaxesGrp/ProgramServicesAmt038145
IRS990/PayrollTaxesGrp/TotalAmt047226
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06249
IRS990/PensionPlanContributionsGrp/TotalAmt07737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRI KNIERIEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1DRIVER'S EDUCATION CLA
IRS990/ProgramServiceRevenueGrp/Desc2DAILY ADMISSION REVENU
IRS990/ProgramServiceRevenueGrp/Desc3GROUP DANCE & EXERCISE
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428962
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03158
IRS990/PYOtherExpensesAmt0544509
IRS990/PYOtherRevenueAmt03954
IRS990/PYProgramServiceRevenueAmt0437149
IRS990/PYRevenuesLessExpensesAmt0-153102
IRS990/PYSalariesCompEmpBnftPaidAmt0666793
IRS990/PYTotalExpensesAmt01211302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-230794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02593506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01927431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016289
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt04520937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01055042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755710
IRS990ScheduleA/Total509Grp/TotalAmt04520937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0961495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01058200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04537226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03100787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03768490
IRS990ScheduleD/EquipmentGrp/BookValueAmt098590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316000
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE TO BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY DISCLOSURE IS DISCUSSED ANNUALLY DURING A BOARD MEETING AND WITH NEW BOARD MEMBERS AS THEY AAUME THEIR DUTIES AND BOARD POSITIONS. IF NECESSARY, CONFLICT OF INTEREST FORMS ARE FILLED-OUT AND SIGNED BY BOARD MEMBERS. DISCUSSION AND MONITORING OF THESE SITUATIONS IS DONE AT BOARD MEETINGS AS APPROPRIATE, AS WELL AS DURING COMMITTEE SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS AS MENTIONED PREVIOUSLY, THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE OTHER KEY EMPLOYEES AND REPORTS THE RESULTS TO THE BOARD OF DIRECTORS. INDIVIDUAL BOARD MEMBERS MAY PROVIDE INPUT INTO THESE REVIEWS AS NECESSARY OR REQUESTED. SIMILAR TO THE EXECUTIVE DIRECTOR, THESE OTHER KEY EMPLOYEES' SALARIES AND BENEFITS ARE DETERMINED DURING THE BUDGET PROCESS AND THE POSITIONS ARE COMPARED TO THOSE OF OTHER YMCA ORGANIZATIONS OF SIMILAR SIZE AND IN CLOSE PROXIMITY TO OWEN COUNTY.

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