Civic Intelligence

Barbara B Jordan YMCA Inc

990 • Fiscal year 2017 • EIN 35-2019312

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.BBJYMCA.ORG
2039 E Morgan DriveMartinsville, IN 46151

(765) 342-6688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,528

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,094,846

Down $17,361 (-1.6%) from 2016

Net Assets

Down

$1,041,428

Down $38,725 (-3.6%) from 2016

Liabilities

Up

$53,418

Up $21,364 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$1,221,873

Up $80,103 (+7.0%) from 2016

Expenses

Up

$1,260,598

Up $11,865 (+1.0%) from 2016

Net Income

Up

-$38,725

Up $68,238 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,730,148Liabilities 2010: $23,643Net Assets 2010: $1,706,5052010Assets 2011: $1,636,719Liabilities 2011: $26,764Net Assets 2011: $1,609,9552011Assets 2012: $1,528,450Liabilities 2012: $29,480Net Assets 2012: $1,498,9702012Assets 2013: $1,493,795Liabilities 2013: $33,315Net Assets 2013: $1,460,4802013Assets 2014: $1,311,671Liabilities 2014: $34,918Net Assets 2014: $1,276,7532014Assets 2015: $1,228,979Liabilities 2015: $41,865Net Assets 2015: $1,187,1142015Assets 2016: $1,112,207Liabilities 2016: $32,054Net Assets 2016: $1,080,1532016Assets 2017: $1,094,846Liabilities 2017: $53,418Net Assets 2017: $1,041,4282017Assets 2018: $1,030,017Liabilities 2018: $42,954Net Assets 2018: $987,0632018Assets 2019: $1,114,455Liabilities 2019: $78,863Net Assets 2019: $1,035,5922019Assets 2020: $1,120,435Liabilities 2020: $67,738Net Assets 2020: $1,052,6972020Assets 2021: $1,398,044Liabilities 2021: $46,815Net Assets 2021: $1,351,2292021Assets 2022: $2,431,836Liabilities 2022: $61,666Net Assets 2022: $2,370,1702022Assets 2023: $2,492,517Liabilities 2023: $91,665Net Assets 2023: $2,400,8522023Assets 2024: $2,629,931Liabilities 2024: $85,102Net Assets 2024: $2,544,8292024

Highlighted filing

2017

Assets$1,094,846
Liabilities$53,418
Net Assets$1,041,428
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,4432010Expenses 2011: $1,229,8482011Expenses 2012: $1,137,9842012Revenue 2013: $1,059,345Expenses 2013: $1,097,835Net Income 2013: -$38,4902013Revenue 2014: $985,019Expenses 2014: $1,168,746Net Income 2014: -$183,7272014Revenue 2015: $1,134,891Expenses 2015: $1,224,530Net Income 2015: -$89,6392015Revenue 2016: $1,141,770Expenses 2016: $1,248,733Net Income 2016: -$106,9632016Revenue 2017: $1,221,873Expenses 2017: $1,260,598Net Income 2017: -$38,7252017Revenue 2018: $1,264,758Expenses 2018: $1,319,123Net Income 2018: -$54,3652018Revenue 2019: $1,307,326Expenses 2019: $1,258,797Net Income 2019: $48,5292019Revenue 2020: $1,330,496Expenses 2020: $1,313,391Net Income 2020: $17,1052020Revenue 2021: $1,767,141Expenses 2021: $1,468,609Net Income 2021: $298,5322021Revenue 2022: $2,690,016Expenses 2022: $1,671,075Net Income 2022: $1,018,9412022Revenue 2023: $1,781,444Expenses 2023: $1,750,557Net Income 2023: $30,8872023Revenue 2024: $2,235,328Expenses 2024: $2,091,351Net Income 2024: $143,9772024

Highlighted filing

2017

Revenue$1,221,873
Expenses$1,260,598
Net Income-$38,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,221,873
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

The mission of the ymca is to put christian principles into practice through programs that build a healthy spirit, mind and body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,691$809,033▼ $59,658
Cash and Non-Interest-Bearing Accounts$125,488$158,658▲ $33,170
Savings and Temporary Cash Investments$94,855$94,855→ $0
Pledges and Grants Receivable$5,550$16,285▲ $10,735
Prepaid Expenses and Deferred Charges$13,116$11,031▼ $2,085
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$1,112,207$1,094,846▼ $17,361
Other Assets Total$4,507$4,984▲ $477
Liabilities
Accounts Payable and Accrued Expenses$32,054$53,418▲ $21,364
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$32,054$53,418▲ $21,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,096$981,609▼ $48,487
Temporarily Rstr Net Assets$45,550$54,835▲ $9,285
Permanently Rstr Net Assets$4,507$4,984▲ $477
Total Net Assets Fund Balance$1,080,153$1,041,428▼ $38,725
Total Liabilities and Net Assets / Fund Balance$1,112,207$1,094,846▼ $17,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,142$1,508,344$2,151,486
Equipment$15,891$194,108$209,999
Land$150,000-$150,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$65,000$13,528$78,528

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,347
Program Service Revenue
$680,203
Investment Income
$137
Other Revenue
$21,186
All Other Contributions
$178,478
Change in Net Assets
$-38,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,221,873
Total Revenue per Form 990
$1,221,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,801
Other Expenses$467,797
Total Fundraising Expense$7,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,209$0$0$599,209
Depreciation Depletion$87,512$9,724-$97,236
Office Expenses$89,335$114$1,646$91,095
Current Officers, Directors, Trustees, and Key Employees$5,205$67,853$5,470$78,528
Occupancy$73,379$0-$73,379
Payroll Taxes$47,834$4,212$419$52,465
Conferences and Meetings$50,765$803-$51,568
Other Employee Benefits$47,058$0$0$47,058
Other Expenses$16,981$18,211$0$35,192
Insurance$13,244$19,865-$33,109
Information Technology-$18,316-$18,316
Advertising$560$17,691$0$18,251
Payments to Affiliates$13,964$3,273$0$17,237
Pension Plan Contributions$15,541$0$0$15,541
Fees for Services Legal-$8,250-$8,250
Travel$6,092$1,462$0$7,554
Fees for Services Other$0$5,089$0$5,089
Fees for Services Accounting-$4,320-$4,320
Total Functional Expenses$1,073,880$179,183$7,535$1,260,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,598
Total Expenses per Audited Statements$1,260,598
Total Expenses per Form 990$1,260,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual dinner$22,265$13,860$13,860$0
special event$11,606$6,225$6,225$0
Total Events$44,514$22,223$22,223$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
No
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 11B Review of form 990 by governing body

“The return preparer emails a copy of the final version of the form 990 to the executive director before it was filed. This version of the form 990 is available to each board member before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization enforces the policy regarding disallowing board members to vote on matters where they may have a conflict of interest. The organization keeps the conflict of interest surveys in their board binder and refers to them, as needed, when decisions with potential for conflict of interest arise.”

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 to the public 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
Barbara B Jordan YMCA Inc
EIN
35-2019312
Phone
7653426688
Address
2039 E Morgan Drive, Martinsville, IN 46151

Signing Officer

Name
David Nash
Title
Executive Director
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
149
Volunteers
320

Preparer

Firm
Agresta Storms & O'Leary PC
Address
5140 Commerce Circle, Indianapolis, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2014.”

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IRS990/Desc0YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS PROJECT 21 AFTER SCHOOL ENRICHMENT, BEFORE AND AFTER SCHOOL PROGRAMS AND PRESCHOOL OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. SUMMER CAMP, YOUTH SPORTS, AND SWIM LESSONS ARE A FEW OF THE YOUTH DEVELOPMENT PROGRAMS WE PROVIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/MissionDesc0THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/OtherExpensesGrp/ProgramServicesAmt116981
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IRS990/PayrollTaxesGrp/ProgramServicesAmt047834
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011031
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Nash
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302109
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR YMCA MEETS THESE NEEDS BY PROVIDING PROGRAMS SUCH AS DIABETES PREVENTION PROGRAM, FIT FAMILY FRIDAYS, CLASSES FOR ALL AGES IN HEALTHY COOKING, FITNESS AND SPORTS LEAGUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS YOUTH SUBSTANCE ABUSE PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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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
$1,094,846
Liabilities
$53,418
Net assets
$1,041,428
Revenue
$1,221,873
Expenses
$1,260,598
Net income
-$38,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$2.24$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$1.78$1.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$2.69$1.67$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.33$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.26$1.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.22$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.14$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.13$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.99$1.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.06$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$1.22