Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Brown County Community YMCA Inc.
990 • Fiscal year 2018 • EIN 35-2038783
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$2,517,862
Down $26,415 (-1.0%) from 2017
Net Assets
Down$2,517,468
Down $24,415 (-1.0%) from 2017
Liabilities
Down$394
Down $2,000 (-84%) from 2017
Revenue And Expenses
Revenue
Up$650,252
Up $10,301 (+1.6%) from 2017
Expenses
Up$647,431
Up $62,354 (+11%) from 2017
Net Income
Down$2,821
Down $52,053 (-95%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $691,738
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,382,350 | $2,259,263 | ▼ $123,087 |
| Savings and Temporary Cash Investments | $108,415 | $155,895 | ▲ $47,480 |
| Cash and Non-Interest-Bearing Accounts | $53,512 | $102,704 | ▲ $49,192 |
| Total Assets | $2,544,277 | $2,517,862 | ▼ $26,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,394 | $394 | ▼ $2,000 |
| Total Liabilities | $2,394 | $394 | ▼ $2,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,541,883 | $2,517,468 | ▼ $24,415 |
| Total Net Assets Fund Balance | $2,541,883 | $2,517,468 | ▼ $24,415 |
| Total Liabilities and Net Assets / Fund Balance | $2,544,277 | $2,517,862 | ▼ $26,415 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,779,160 | $1,223,885 | $3,003,045 |
| Land | $469,510 | - | $469,510 |
| Equipment | $5,580 | $229,105 | $234,685 |
| Other Land Buildings | $5,013 | $6,686 | $11,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Robinson | Executive Di | FT | $60,027 | $60,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Fenneman | Past Chair |
| Larry Voris | Vice Chair |
| Clint Hammes | Director |
| Doreen St Clair | Director |
| Greg Wright | Director |
| Kelli Bruner | Director |
| Rex Watters | Director |
| Ron Gallagher | Director |
| Debbie Kelley | Organization |
| Linda Hobbs | Secretary |
| Chris Calas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $393,501
- Program Service Revenue
- $215,639
- Investment Income
- $545
- Other Revenue
- $40,567
- All Other Contributions
- $119,409
- Change in Net Assets
- $2,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $334,785 |
| Salaries, Compensation, and Employee Benefits | $312,646 |
| Total Fundraising Expense | $1,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,837 | $11,611 | - | $222,448 |
| Occupancy | $112,414 | $5,551 | - | $117,965 |
| Depreciation Depletion | $81,215 | $2,262 | - | $83,477 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,027 | - | $60,027 |
| Insurance | $29,352 | - | - | $29,352 |
| Payroll Taxes | $17,811 | $5,651 | - | $23,462 |
| All Other Expenses | $10,784 | $2,477 | - | $13,261 |
| Fees for Services Accounting | $2,852 | $8,180 | - | $11,032 |
| Payments to Affiliates | $9,426 | - | - | $9,426 |
| Office Expenses | $429 | $3,544 | $1,772 | $5,745 |
| Other Expenses | $4,887 | $9,362 | - | $4,887 |
| Pension Plan Contributions | - | $4,802 | - | $4,802 |
| Other Employee Benefits | $1,423 | $484 | - | $1,907 |
| Conferences and Meetings | - | $1,625 | - | $1,625 |
| Information Technology | - | $537 | - | $537 |
| Travel | $55 | $317 | - | $372 |
| Total Functional Expenses | $529,229 | $116,430 | $1,772 | $647,431 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,468 |
| Fundraising Direct Expenses | $37,130 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hilly 1/2 Event | $50,950 | $50,950 | $25,705 | $25,245 |
| Races & Co Fair | $11,518 | $11,518 | $4,490 | $7,028 |
| Total Events | $62,468 | $62,468 | $37,130 | $25,338 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 9
“Debbie kelley 5851 south hamilton creek road columbus, in 47201 larry voris 428 town hill road east nashville, in 47448 linda hobbs 997 old state road 46 nashville, in 47448 chris calas 9200 west county road 225 south columbus, in 47201 brian fenneman 392 town hill road nashville, in 47448 greg wright 4421 bear wallow hill road nashville, in 47448 rex watters 521 artist drive nashville, in 47448 kelli bruner 7181 spearsville road morgantown, in 46160 ron gallagher 178 town hill road nashville, in 47448 clint hammes 1512 tanglewood lane nashville, in 47448 doreen st. Clair 2436 nellie sisson road morgantown, in 46160”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is provided to the organization's current chair, as well as the past chair, treasurer and executive director prior to e-filing. The rest of the board of directors review the tax return at their next board meeting with these four individuals providing input and answers to any questions.”
Form 990, Page 6, Part VI, Line 12C
“The y-usa conflict of interest disclosure form is used by the board. New board members receive and fill-out a paper copy of this form and existing members are encouraged to review the policy that is available electronically on the y-usa site, c-track. Existing board members can also use the paper form if they so desire. Conflict of interest discussions are held at various times during board meetings on an irregular basis.”
Form 990, Page 6, Part VI, Line 15A
“The organization is in the early stages of forming a committee to formally review and assess the executive director on an annual basis. Currently the process is rather informal. Salary and benefits will be and are a part of the process currently as they relate to the outcome of this review along with comparison to the salary/benefit programs offered in the county to other public professionals, and with other ymca organizations in nearby counties and those of similar sizes of population served.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are kept on file in the office of the executive director and are available for anyone to view during normal operating hours of the business office (8am-5pm et) on weekdays other than holidays.”
Filing and Contact Details
Filer
- Filer Name
- Brown County Community Ymca Inc
- EIN
- 35-2038783
- Phone
- 8129889622
- Address
- 105 WILLOW STREET, NASHVILLE, IN 47448
Signing Officer
- Name
- Debbie Kelley
- Title
- Organization Chair
- Phone
- 8129889622
- Signed
- 2019-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debbie Kelley
- Formed
- 2001
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 72
Preparer
- Firm
- Hammer & Swigart Cpas Inc
- Address
- 25 S VINE ST, GREENCASTLE, IN 46135-0412
- Preparer
- Mark N Hammer CPA
- Phone
- 7656536941
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2517468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25338 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -150 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117965 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5745 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1907 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4887 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL AND USE OF FACILITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VAN SPONSORSHIP & ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9191 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6188 |
| IRS990/OtherRevenueTotalAmt | 0 | 15379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9426 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE KELLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27236 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCESS BROWN CO. VAN SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS PROGRAMS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE/DAY CAMP PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAILY ADMISSION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIM LESSONS/AQUATIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10263 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SUBSIDIZED, LOW-COST PUBLIC TRANSIT SERVICES TO ALL RESIDENTS OF THE COMMUNITY. THIS SERVICE IS NOT OFFERED TO JUST MEMBERS OF THE ORGANIZATION, BUT AGAIN, SERVES ALL RESIDENTS OF BROWN COUNTY. ALONG WITH CONTRIBUTIONS FROM THE PUBLIC, GRANTS ARE RECEIVED FROM VARIOUS SOURCES, AS WELL AS REIMBURSEMENTS FROM GOVERNMENTAL AGENCIES TO OFFSET THE COST AND HELP SUBSIDIZE THE OPERATIONS OF THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107542 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 508653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 292100 |
| IRS990/PYOtherRevenueAmt | 0 | 29748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292977 |
| IRS990/PYTotalExpensesAmt | 0 | 585077 |
| IRS990/PYTotalRevenueAmt | 0 | 639951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 393501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 610123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2605243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 297692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 405580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3010823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 691193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 639871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3010823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 691738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 639951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 643921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 534737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3011651 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1779160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1223885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3003045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 469510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 469510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2259263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HILLY 1/2 EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACES & CO FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBBIE KELLEY 5851 SOUTH HAMILTON CREEK ROAD COLUMBUS, IN 47201 LARRY VORIS 428 TOWN HILL ROAD EAST NASHVILLE, IN 47448 LINDA HOBBS 997 OLD STATE ROAD 46 NASHVILLE, IN 47448 CHRIS CALAS 9200 WEST COUNTY ROAD 225 SOUTH COLUMBUS, IN 47201 BRIAN FENNEMAN 392 TOWN HILL ROAD NASHVILLE, IN 47448 GREG WRIGHT 4421 BEAR WALLOW HILL ROAD NASHVILLE, IN 47448 REX WATTERS 521 ARTIST DRIVE NASHVILLE, IN 47448 KELLI BRUNER 7181 SPEARSVILLE ROAD MORGANTOWN, IN 46160 RON GALLAGHER 178 TOWN HILL ROAD NASHVILLE, IN 47448 CLINT HAMMES 1512 TANGLEWOOD LANE NASHVILLE, IN 47448 DOREEN ST. CLAIR 2436 NELLIE SISSON ROAD MORGANTOWN, IN 46160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S CURRENT CHAIR, AS WELL AS THE PAST CHAIR, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO E-FILING. THE REST OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN AT THEIR NEXT BOARD MEETING WITH THESE FOUR INDIVIDUALS PROVIDING INPUT AND ANSWERS TO ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE Y-USA CONFLICT OF INTEREST DISCLOSURE FORM IS USED BY THE BOARD. NEW BOARD MEMBERS RECEIVE AND FILL-OUT A PAPER COPY OF THIS FORM AND EXISTING MEMBERS ARE ENCOURAGED TO REVIEW THE POLICY THAT IS AVAILABLE ELECTRONICALLY ON THE Y-USA SITE, C-TRACK. EXISTING BOARD MEMBERS CAN ALSO USE THE PAPER FORM IF THEY SO DESIRE. CONFLICT OF INTEREST DISCUSSIONS ARE HELD AT VARIOUS TIMES DURING BOARD MEETINGS ON AN IRREGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS IN THE EARLY STAGES OF FORMING A COMMITTEE TO FORMALLY REVIEW AND ASSESS THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. CURRENTLY THE PROCESS IS RATHER INFORMAL. SALARY AND BENEFITS WILL BE AND ARE A PART OF THE PROCESS CURRENTLY AS THEY RELATE TO THE OUTCOME OF THIS REVIEW ALONG WITH COMPARISON TO THE SALARY/BENEFIT PROGRAMS OFFERED IN THE COUNTY TO OTHER PUBLIC PROFESSIONALS, AND WITH OTHER YMCA ORGANIZATIONS IN NEARBY COUNTIES AND THOSE OF SIMILAR SIZES OF POPULATION SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE KEPT ON FILE IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND ARE AVAILABLE FOR ANYONE TO VIEW DURING NORMAL OPERATING HOURS OF THE BUSINESS OFFICE (8AM-5PM ET) ON WEEKDAYS OTHER THAN HOLIDAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,517,862
- Liabilities
- $394
- Net assets
- $2,517,468
- Revenue
- $650,252
- Expenses
- $647,431
- Net income
- $2,821