Civic Intelligence

Brown County Community YMCA Inc.

990 • Fiscal year 2015 • EIN 35-2038783

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

105 Willow StreetNashville, IN 47448

(812) 988-9622

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,561

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,419,396

Down $86,958 (-3.5%) from 2014

Net Assets

Down

$2,413,468

Down $75,757 (-3.0%) from 2014

Liabilities

Down

$5,928

Down $11,201 (-65%) from 2014

Revenue

Up

$534,708

Up $33,545 (+6.7%) from 2014

Expenses

Up

$610,465

Up $34,326 (+6.0%) from 2014

Net Income

Down

-$75,757

Down $781 (-1.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,506,354Liabilities 2014: $17,129Net Assets 2014: $2,489,2252014Assets 2015: $2,419,396Liabilities 2015: $5,928Net Assets 2015: $2,413,4682015Assets 2016: $2,497,269Liabilities 2016: $10,260Net Assets 2016: $2,487,0092016Assets 2017: $2,544,277Liabilities 2017: $2,394Net Assets 2017: $2,541,8832017Assets 2018: $2,517,862Liabilities 2018: $394Net Assets 2018: $2,517,4682018Assets 2019: $2,440,798Liabilities 2019: $0Net Assets 2019: $2,440,7982019Assets 2020: $2,443,967Liabilities 2020: $0Net Assets 2020: $2,443,9672020Assets 2021: $2,558,019Liabilities 2021: $0Net Assets 2021: $2,558,0192021Assets 2022: $3,662,651Liabilities 2022: $0Net Assets 2022: $3,662,6512022Assets 2023: $4,410,925Liabilities 2023: $0Net Assets 2023: $4,410,9252023Assets 2024: $4,706,516Liabilities 2024: $0Net Assets 2024: $4,706,5162024

Highlighted filing

2015

Assets$2,419,396
Liabilities$5,928
Net Assets$2,413,468

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $501,163Expenses 2014: $576,139Net Income 2014: -$74,9762014Revenue 2015: $534,708Expenses 2015: $610,465Net Income 2015: -$75,7572015Revenue 2016: $643,921Expenses 2016: $570,380Net Income 2016: $73,5412016Revenue 2017: $639,951Expenses 2017: $585,077Net Income 2017: $54,8742017Revenue 2018: $650,252Expenses 2018: $647,431Net Income 2018: $2,8212018Revenue 2019: $674,034Expenses 2019: $649,710Net Income 2019: $24,3242019Revenue 2020: $620,218Expenses 2020: $617,049Net Income 2020: $3,1692020Revenue 2021: $764,898Expenses 2021: $650,846Net Income 2021: $114,0522021Revenue 2022: $1,856,465Expenses 2022: $751,833Net Income 2022: $1,104,6322022Revenue 2023: $1,592,663Expenses 2023: $844,389Net Income 2023: $748,2742023Revenue 2024: $5,698,773Expenses 2024: $915,335Net Income 2024: $4,783,4382024

Highlighted filing

2015

Revenue$534,708
Expenses$610,465
Net Income-$75,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$534,708
Mission and Program Overview

Mission

The brown county community ymca is a nonprofit, 501(c) 3 charitable organization that strengthens community through its focus on youth development, healthy living, and social responsibility. We welcome all members of the public to join, support and volunteer at the ymca.

The ymca mission is to build a healthy spirit , mind and body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,416,132$2,341,158▼ $74,974
Savings and Temporary Cash Investments$57,115$49,742▼ $7,373
Cash and Non-Interest-Bearing Accounts$33,107$28,496▼ $4,611
Total Assets$2,506,354$2,419,396▼ $86,958
Liabilities
Accounts Payable and Accrued Expenses$17,129$5,928▼ $11,201
Total Liabilities$17,129$5,928▼ $11,201
Net Assets / Fund Balance
Unrestricted Net Assets$2,489,225$2,413,468▼ $75,757
Total Net Assets Fund Balance$2,489,225$2,413,468▼ $75,757
Total Liabilities and Net Assets / Fund Balance$2,506,354$2,419,396▼ $86,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,621$991,924$2,853,545
Land$469,510-$469,510
Equipment$10,027$228,224$238,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim RobinsonCEOFT$54,561$54,561

Board Members and Trustees

NameTitle
Kevin SnyderChair
Carol ZapapasVice Chair
Brian FennemanBoard Member
Jeff MooneyBoard Member
Jerry RobersonBoard Member
Jim SkaarsgardBoard Member
Sheila LemkeBoard Member
Betsy ParmanSecretary
Dawn OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,101
Program Service Revenue
$93,210
Investment Income
$29
Other Revenue
$10,368
All Other Contributions
$46,675
Change in Net Assets
$-75,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,244
Other Expenses$298,221
Total Fundraising Expense$74,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,529$17,844$17,844$228,217
Occupancy$85,867$9,366$9,366$104,599
Depreciation Depletion$69,339$8,667$8,667$86,673
Current Officers, Directors, Trustees, and Key Employees-$27,280$27,281$54,561
Office Expenses$29,866$3,463$3,463$36,792
Fees for Services Management$19,871$2,484$2,484$24,839
Payroll Taxes$18,755$1,933$1,933$22,621
Insurance$10,848$1,356$1,356$13,560
Advertising$4,603$575$575$5,753
Other Expenses$4,310$331$331$4,310
Pension Plan Contributions$409$3,276$409$4,094
Other Employee Benefits$2,201$275$275$2,751
Travel$514$25$25$564
Fees for Services Accounting$12--$12
Total Functional Expenses$459,581$76,875$74,009$610,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,359
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Section C, Line 19

The organization makes it's governing documents available for review upon request

Filing and Contact Details

Filer

Filer Name
Brown County Community Ymca
EIN
35-2038783
Phone
8129889622
Address
105 WILLOW STREET, NASHVILLE, IN 47448

Signing Officer

Name
Kim Robinson
Title
Director
Phone
8129889622
Signed
2016-05-08

Organization Details

Principal Officer
Carol Zapapas
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
53

Preparer

Firm
H and R Block
Address
91 GOULD ST, NASHVILLE, IN 47448
Preparer
Jane Gore
Phone
8129886591
Supplemental Narrative

Additional Explanations

Page 6, Section B, Line 12C

Board retularly and consistently monitors and enforces compliance with the policy

Page 6, Section B, Line 15

The process of determining compensation for ceo includes a review and approval

Page 6, Section B, Line 12A

There is a written conflict of interest policy enforced and monitored by the board

Page 6, Section B, Line 13

Organization has written whistleblower policy

Page 6, Section B, Line 14

Organization has written document retention and destruction policy

Financial Statement Notes

PART VI LINE 1A-E: WE FILE SCH D ONLY TO SHOW OUR

Part vi line 1a-e: we file sch d only to show our:

Land Building and Equipment Cost and Depr

Land building and equipment cost and depr:

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YMCA MISSION IS TO BUILD A HEALTHY SPIRIT , MIND AND BODY FOR ALL
IRS990/AdvertisingGrp/FundraisingAmt0575
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0575
IRS990/AdvertisingGrp/ProgramServicesAmt04603
IRS990/AdvertisingGrp/TotalAmt05753
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt046675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum08129889622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 WILLOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047448
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033107
IRS990/CashNonInterestBearingGrp/EOYAmt028496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027281
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054561
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0298221
IRS990/CYOtherRevenueAmt010368
IRS990/CYProgramServiceRevenueAmt093210
IRS990/CYRevenuesLessExpensesAmt0-75757
IRS990/CYSalariesCompEmpBnftPaidAmt0312244
IRS990/CYTotalExpensesAmt0610465
IRS990/CYTotalFundraisingExpenseAmt074009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534708
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08667
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069339
IRS990/DepreciationDepletionGrp/TotalAmt086673
IRS990/Desc0AT THE BROWN COUNTY COMMUNITY YMCA OUR PROGRAMS ARE INTENDED TO HELP PEOPLE LEARN TO LIVE A HEALTHY LIFE STYLE. OUR FACILITIES AND EQUIPMENT ARE HERE FOR THE BENEFIT OF THE GENERAL PUBLIC. OUR STAFF AND VOLUNTEERS ENDEAVOR TO PROFESSIONALLY AND CAREFULLY TRANE OTHERS TO MAINTAIN AND LIVE A HEALTHY LIFESTYLE. WE ALSO ASSIST MANY AREA HOSPITALS BY PROVIDING OUR FACILITIES FOR THEIR REHAB PROGRAMS. OUR EQUIPMENT AND FACILITIES HELP SPEED UP THE HEALING PROCESS FOR THOSE WHO NEED A LOCAL REHABILITATION PROGRAM. OUR DAY CAMPS AND AFTER SCHOOL PROGRAMS ASSIST MANY CHILDREN AND PARENTS BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN TO LEARN AND KEEP FIT. WE HAVE FUN AND EDUCATIONAL PROGRAMS THAT ALLOW CHILDREN TO LEARN WHILE THEY PLAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012
IRS990/FeesForServicesAccountingGrp/TotalAmt012
IRS990/FeesForServicesManagementGrp/FundraisingAmt02484
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02484
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019871
IRS990/FeesForServicesManagementGrp/TotalAmt024839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY PARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL ZAPAPAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SKAARSGARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09359
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01356
IRS990/InsuranceGrp/ManagementAndGeneralAmt01356
IRS990/InsuranceGrp/ProgramServicesAmt010848
IRS990/InsuranceGrp/TotalAmt013560
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02416132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02341158
IRS990/LandBldgEquipCostOrOtherBssAmt03561306
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0265583
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YMCA MISSION IS TO BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02489225
IRS990/NetAssetsOrFundBalancesEOYAmt02413468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09366
IRS990/OccupancyGrp/ManagementAndGeneralAmt09366
IRS990/OccupancyGrp/ProgramServicesAmt085867
IRS990/OccupancyGrp/TotalAmt0104599
IRS990/OfficeExpensesGrp/FundraisingAmt03463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03463
IRS990/OfficeExpensesGrp/ProgramServicesAmt029866
IRS990/OfficeExpensesGrp/TotalAmt036792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02751
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1FUEL COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ProgramServicesAmt02653
IRS990/OtherExpensesGrp/ProgramServicesAmt117804
IRS990/OtherExpensesGrp/ProgramServicesAmt24310
IRS990/OtherExpensesGrp/TotalAmt03315
IRS990/OtherExpensesGrp/TotalAmt117804
IRS990/OtherExpensesGrp/TotalAmt24310
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01009
IRS990/OtherRevenueTotalAmt01009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01933
IRS990/PayrollTaxesGrp/ProgramServicesAmt018755
IRS990/PayrollTaxesGrp/TotalAmt022621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409
IRS990/PensionPlanContributionsGrp/TotalAmt04094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL ZAPAPAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL FEE
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS BROWN COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0283350
IRS990/PYOtherRevenueAmt013941
IRS990/PYProgramServiceRevenueAmt05983
IRS990/PYRevenuesLessExpensesAmt0-74976
IRS990/PYSalariesCompEmpBnftPaidAmt0292789
IRS990/PYTotalExpensesAmt0576139
IRS990/PYTotalRevenueAmt0501163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0118843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt02226891
IRS990ScheduleA/PublicSupportTotal509Amt02226891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226891
IRS990ScheduleA/TotalSupportAmt02289463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061297
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01861621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02853545
IRS990ScheduleD/EquipmentGrp/BookValueAmt010027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238251
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0469510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 1A-E: WE FILE SCH D ONLY TO SHOW OUR:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAND BUILDING AND EQUIPMENT COST AND DEPR:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 1A-E: WE FILE SCH D ONLY TO SHOW OUR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1LAND BUILDING AND EQUIPMENT COST AND DEPR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02341158
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RETULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF DETERMINING COMPENSATION FOR CEO INCLUDES A REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN CONFLICT OF INTEREST POLICY ENFORCED AND MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS WRITTEN WHISTLEBLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, SECTION B, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 6, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02506354
IRS990/TotalAssetsEOYAmt02419396
IRS990/TotalAssetsGrp/BOYAmt02506354
IRS990/TotalAssetsGrp/EOYAmt02419396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431101
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017129
IRS990/TotalLiabilitiesEOYAmt05928
IRS990/TotalLiabilitiesGrp/BOYAmt017129
IRS990/TotalLiabilitiesGrp/EOYAmt05928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02489225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02413468
IRS990/TotalProgramServiceRevenueAmt093210
IRS990/TotalReportableCompFromOrgAmt054561
IRS990/TotalRevenueGrp/ExclusionAmt010397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings