Civic Intelligence

Brown County Community YMCA Inc.

990 • Fiscal year 2020 • EIN 35-2038783

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.BROWNCOUNTYYMCA.ORG
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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,443,967

Up $3,169 (+0.1%) from 2019

Net Assets

Up

$2,443,967

Up $3,169 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Down

$620,218

Down $53,816 (-8.0%) from 2019

Expenses

Down

$617,049

Down $32,661 (-5.0%) from 2019

Net Income

Down

$3,169

Down $21,155 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$2,443,967
Liabilities$0
Net Assets$2,443,967
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$620,218
Expenses$617,049
Net Income$3,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$640,146
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,137,610$2,066,996▼ $70,614
Savings and Temporary Cash Investments$232,399$336,240▲ $103,841
Cash and Non-Interest-Bearing Accounts$70,789$40,731▼ $30,058
Total Assets$2,440,798$2,443,967▲ $3,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,366,116$2,300,395▼ $65,721
Net Assets With Donor Restrictions$74,682$143,572▲ $68,890
Total Net Assets Fund Balance$2,440,798$2,443,967▲ $3,169
Total Liabilities and Net Assets / Fund Balance$2,440,798$2,443,967▲ $3,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,341$1,464,119$3,026,460
Land$469,510-$469,510
Equipment$35,145$244,000$279,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RobinsonExecutive DirectorFT$60,000$4,459$64,459

Board Members and Trustees

NameTitle
Larry VorisChair
Linda HobbsVice-chair
Brian FennemanDirector
Brittany CalasDirector
Clint HammesDirector
Greg WrightDirector
Laura HammackDirector
Rex WattersDirector
Kelli BrunerSecretary
Debbie KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,737
Program Service Revenue
$98,973
Investment Income
$193
Other Revenue
$37,315
All Other Contributions
$99,154
Change in Net Assets
$3,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,379
Salaries, Compensation, and Employee Benefits$296,670
Total Fundraising Expense$25,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,521$63,108$13,949$206,578
Depreciation Depletion$84,804$5,913-$90,717
Occupancy$78,358$7,987-$86,345
Current Officers, Directors, Trustees, and Key Employees$40,415$19,692$4,352$64,459
Fees for Services Other$4,725$41,129$531$46,385
Insurance$29,684$1,091-$30,775
Payroll Taxes$13,119$6,309$1,407$20,835
Office Expenses$7,195$5,452-$12,647
Fees for Services Management-$10,800-$10,800
Other Expenses$9,820$1,121$5,119$5,119
Other Employee Benefits$1,463$3,040$295$4,798
All Other Expenses$3,947$254$254$4,455
Conferences and Meetings$801--$801
Total Functional Expenses$425,246$165,896$25,907$617,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,454
Fundraising Direct Expenses$19,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilly Half$38,469$38,469$19,928$18,541
Other$2,985$2,985-$2,985
Total Events$41,454$41,454$19,928$21,526
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 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

“Members of the audit committee are first provided a draft of form 990 to review. Upon approval, the final form 990 is presented to the board as a recommendation for approval by the audit committee. The form 990 is then made available on the organization's website.”

Form 990, Part VI, Section B, 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. 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, Part VI, Section B, Line 15

“The organization has formed a committee to formally reveiw and assess the executive director on an annual basis. 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, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request, on the organization's website, and on www.browncountyymca.org”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Robinson
Title
Executive Director
Phone
8129889622
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Robinson
Formed
1998
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
140

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation as a not-for-profit organization under section 501(c)(3) of the internal revenue code. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2YMCA-USA SUPPORT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ProgramServicesAmt011298
IRS990/OtherExpensesGrp/ProgramServicesAmt110096
IRS990/OtherExpensesGrp/ProgramServicesAmt29820
IRS990/OtherExpensesGrp/TotalAmt011298
IRS990/OtherExpensesGrp/TotalAmt111217
IRS990/OtherExpensesGrp/TotalAmt29820
IRS990/OtherExpensesGrp/TotalAmt35119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206578
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06309
IRS990/PayrollTaxesGrp/ProgramServicesAmt013119
IRS990/PayrollTaxesGrp/TotalAmt020835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS BROWN COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147694
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SUBSIDIES, LOW COST PUBLIC TRANSIT SERVICES TO ALL RESIDENTS OF THE COMMUNITY. THIS 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/ExpenseAmt096122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02404
IRS990/PYOtherExpensesAmt0336377
IRS990/PYOtherRevenueAmt062934
IRS990/PYProgramServiceRevenueAmt0155793
IRS990/PYRevenuesLessExpensesAmt024324
IRS990/PYSalariesCompEmpBnftPaidAmt0313333
IRS990/PYTotalExpensesAmt0649710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0596040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02544304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039169
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95230
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt03174358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643888
IRS990ScheduleA/Total509Grp/TotalAmt03174358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03333271
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/BookValueAmt01562341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01464119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03026460
IRS990ScheduleD/EquipmentGrp/BookValueAmt035145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0469510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02066996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILLY HALF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE AUDIT COMMITTEE ARE FIRST PROVIDED A DRAFT OF FORM 990 TO REVIEW. UPON APPROVAL, THE FINAL FORM 990 IS PRESENTED TO THE BOARD AS A RECOMMENDATION FOR APPROVAL BY THE AUDIT COMMITTEE. THE FORM 990 IS THEN MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. 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/ExplanationTxt2THE ORGANIZATION HAS FORMED A COMMITTEE TO FORMALLY REVEIW AND ASSESS THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. 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/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AND ON WWW.BROWNCOUNTYYMCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,967
Liabilities
$0
Net assets
$2,443,967
Revenue
$620,218
Expenses
$617,049
Net income
$3,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$5.70$0.92$4.78
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.59$0.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.86$0.75$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.76$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.67$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.53$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.50$0.58$0.07