Civic Intelligence

Switzerland County Young Mens Christian Association Inc.

990 • Fiscal year 2014 • EIN 35-2090419

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

1114 W Main St PO Box 113Vevay, IN 47043

(812) 427-9622

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,912

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,464,564

Down $155,305 (-4.3%) from 2013

Net Assets

Down

$3,436,807

Down $147,701 (-4.1%) from 2013

Liabilities

Down

$27,757

Down $7,604 (-22%) from 2013

Revenue

Down

$490,568

Down $254,882 (-34%) from 2013

Expenses

Down

$638,269

Down $80,754 (-11%) from 2013

Net Income

Down

-$147,701

Down $174,128 (-659%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,882,726Liabilities 2012: $324,273Net Assets 2012: $3,558,4532012Assets 2013: $3,619,869Liabilities 2013: $35,361Net Assets 2013: $3,584,5082013Assets 2014: $3,464,564Liabilities 2014: $27,757Net Assets 2014: $3,436,8072014Assets 2015: $3,299,567Liabilities 2015: $27,593Net Assets 2015: $3,271,9742015Assets 2016: $3,142,510Liabilities 2016: $14,097Net Assets 2016: $3,128,4132016Assets 2017: $3,112,952Liabilities 2017: $10,716Net Assets 2017: $3,102,2362017Assets 2018: $3,028,323Liabilities 2018: $12,146Net Assets 2018: $3,016,1772018Assets 2019: $2,929,080Liabilities 2019: $7,562Net Assets 2019: $2,921,5182019Assets 2020: $3,010,916Liabilities 2020: $154,654Net Assets 2020: $2,856,2622020Assets 2021: $3,043,087Liabilities 2021: $157,983Net Assets 2021: $2,885,1042021Assets 2022: $2,883,748Liabilities 2022: $205,306Net Assets 2022: $2,678,4422022Assets 2023: $2,633,177Liabilities 2023: $164,573Net Assets 2023: $2,468,6042023Assets 2024: $2,329,703Liabilities 2024: $196,680Net Assets 2024: $2,133,0232024

Highlighted filing

2014

Assets$3,464,564
Liabilities$27,757
Net Assets$3,436,807

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $781,0422012Revenue 2013: $745,450Expenses 2013: $719,023Net Income 2013: $26,4272013Revenue 2014: $490,568Expenses 2014: $638,269Net Income 2014: -$147,7012014Revenue 2015: $396,926Expenses 2015: $561,659Net Income 2015: -$164,7332015Revenue 2016: $426,993Expenses 2016: $570,554Net Income 2016: -$143,5612016Revenue 2017: $517,079Expenses 2017: $543,256Net Income 2017: -$26,1772017Revenue 2018: $481,929Expenses 2018: $567,988Net Income 2018: -$86,0592018Revenue 2019: $472,928Expenses 2019: $567,587Net Income 2019: -$94,6592019Revenue 2020: $495,746Expenses 2020: $552,887Net Income 2020: -$57,1412020Revenue 2021: $677,098Expenses 2021: $648,256Net Income 2021: $28,8422021Revenue 2022: $505,445Expenses 2022: $712,107Net Income 2022: -$206,6622022Revenue 2023: $888,780Expenses 2023: $1,098,618Net Income 2023: -$209,8382023Revenue 2024: $630,259Expenses 2024: $961,388Net Income 2024: -$331,1292024

Highlighted filing

2014

Revenue$490,568
Expenses$638,269
Net Income-$147,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$493,329
Mission and Program Overview

Mission

To put christian principles into practice through programs that develop a healthy spirit, mind and body for all.

Promote physical fitness. To put Christian principles into practice through programs that develop a healthy spirit, mind and body for all involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,233,689$3,099,874▼ $133,815
Cash and Non-Interest-Bearing Accounts$156,248$246,794▲ $90,546
Savings and Temporary Cash Investments$178,918$114,087▼ $64,831
Pledges and Grants Receivable$51,014$3,809▼ $47,205
Total Assets$3,619,869$3,464,564▼ $155,305
Liabilities
Deferred Revenue$23,958$18,958▼ $5,000
Accounts Payable and Accrued Expenses$11,403$8,799▼ $2,604
Total Liabilities$35,361$27,757▼ $7,604
Net Assets / Fund Balance
Unrestricted Net Assets$3,584,508$3,436,807▼ $147,701
Total Net Assets Fund Balance$3,584,508$3,436,807▼ $147,701
Total Liabilities and Net Assets / Fund Balance$3,619,869$3,464,564▼ $155,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,546,632$1,319,759$3,866,391
Land$486,750-$486,750
Equipment$25,909$280,567$306,476
Other Land Buildings$40,583$31,594$72,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric ColeExecutive DirectorFT$53,912$53,912

Board Members and Trustees

NameTitle
Dr Elizabeth JonesPresident
Russ BrinkVice-President
Cheryl FurnishBoard Member
Dan BixlerBoard Member
Ginger FurnishBoard Member
Melanie BanksSecretary
Matt LevellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,359
Program Service Revenue
$324,144
Investment Income
$1,302
Other Revenue
$14,763
All Other Contributions
$10,773
Change in Net Assets
$-147,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,887
Salaries, Compensation, and Employee Benefits$286,856
Grants and Similar Amounts Paid$14,526
Total Fundraising Expense$5,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,257$6,870$0$186,127
Depreciation Depletion$12,586$124,553$0$137,139
All Other Expenses$70,901$10,921$0$81,822
Occupancy$64,417$6,889$0$71,306
Current Officers, Directors, Trustees, and Key Employees$0$48,521$5,391$53,912
Other Employee Benefits$0$20,887$0$20,887
Payroll Taxes$14,102$3,885$0$17,987
Grants to Domestic Individuals$14,526--$14,526
Insurance$6,426$6,426$0$12,852
Office Expenses$7,799$867$0$8,666
Pension Plan Contributions$0$7,943$0$7,943
Information Technology$5,533$615$0$6,148
Fees for Services Accounting$0$5,275$0$5,275
Royalties$4,200$0$0$4,200
Advertising$2,760$0$0$2,760
Travel$0$955$0$955
Other Expenses$685$111$0$796
Interest$0$63$0$63
Total Functional Expenses$383,192$249,686$5,391$638,269
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
Strong Kids----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Switzerland County Ymca
EIN
35-2090419
Phone
8124279622
Address
1114 W Main St PO Box 113, Vevay, IN 47043

Signing Officer

Name
Eric Cole
Title
CEO
Phone
8124279622
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cole
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
75

Preparer

Firm
SHERI'S ACCOUNTING SERVICE
Address
402 FERRY STREET, VEVAY, IN 47043-9508
Preparer
Sheri Works
Phone
8124273480
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Any person paying program fees is considered a member.

Pt VI, Line 7A

At the annual meeting, any member over 18 has the right to nominate and vote for directors.

Pt VI, Line 15A

Used data provided by the YMCA of the USA for like size YMCAs and the pay scales they use.

Pt VI, Line 8B

Minutes of all board meetings are recorded.

Pt VI, Line 11B

The financial committee reviews the return and then it is submitted to the full board for approval.

Pt VI, Line 12C

A portion of the annual bi-annual audit reviews compliance with policy.

Form 990, Part IX, Line 24F

Credit card processing 2662. 0. 2662. 0. Banking fees 377. 0. 377. 0. Maintenance & repair 51701. 46763. 4938. 0. Donations/gifts 50. 0. 50. 0. Board development 339. 0. 339. 0. Program expenses 24833. 24138. 695. 0. Misc expense 1860. 0. 1860. 0.

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08799
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote physical fitness. To put Christian principles into practice through programs that develop a healthy spirit, mind and body for all involved.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02760
IRS990/AdvertisingGrp/TotalAmt02760
IRS990/AllOtherContributionsAmt010773
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070901
IRS990/AllOtherExpensesGrp/TotalAmt081822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC COLE
IRS990/BooksInCareOfDetail/PhoneNum08124279622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 W Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vevay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156248
IRS990/CashNonInterestBearingGrp/EOYAmt0246794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05391
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053912
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010237
IRS990/CostOfGoodsSoldAmt02761
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150359
IRS990/CYGrantsAndSimilarPaidAmt014526
IRS990/CYInvestmentIncomeAmt01302
IRS990/CYOtherExpensesAmt0336887
IRS990/CYOtherRevenueAmt014763
IRS990/CYProgramServiceRevenueAmt0324144
IRS990/CYRevenuesLessExpensesAmt0-147701
IRS990/CYSalariesCompEmpBnftPaidAmt0286856
IRS990/CYTotalExpensesAmt0638269
IRS990/CYTotalFundraisingExpenseAmt05391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490568
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023958
IRS990/DeferredRevenueGrp/EOYAmt018958
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0124553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012586
IRS990/DepreciationDepletionGrp/TotalAmt0137139
IRS990/Desc0FAMILY WELLNESS -AT A TIME WHEN AN ALARMING NUMBER OF CHILDREN AND ADULTS ARE CLASSIFIED AS OBESE, THE YMCA'S PROGRAMS PROVIDE PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELLNESS IN SPIRIT, MIND & BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE YMCA. IN 2011 WE PROVIDED $31,022 IN GRANTS FOR FINANCIAL ASSISTANCE TO MAKE THE YMCA AVAILABLE TO EVERYONE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DR ELIZABETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT LEVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL FURNISH
IRS990/Form990PartVIISectionAGrp/PersonNm6GINGER FURNISH
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753912
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0129349
IRS990/GrantAmt014527
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014526
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493329
IRS990/GrossRentsGrp/RealAmt012383
IRS990/GrossSalesOfInventoryAmt03781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0615
IRS990/InformationTechnologyGrp/ProgramServicesAmt05533
IRS990/InformationTechnologyGrp/TotalAmt06148
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06426
IRS990/InsuranceGrp/ProgramServicesAmt06426
IRS990/InsuranceGrp/TotalAmt012852
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01631920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03233689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03099874
IRS990/LandBldgEquipCostOrOtherBssAmt04731794
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote physical fitness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03584508
IRS990/NetAssetsOrFundBalancesEOYAmt03436807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01020
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012383
IRS990/NoncashContributionsAmt03223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06889
IRS990/OccupancyGrp/ProgramServicesAmt064417
IRS990/OccupancyGrp/TotalAmt071306
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt07799
IRS990/OfficeExpensesGrp/TotalAmt08666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020887
IRS990/OtherExpensesGrp/Desc0Employee Training
IRS990/OtherExpensesGrp/Desc1License & Permits
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3General Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3685
IRS990/OtherExpensesGrp/TotalAmt04189
IRS990/OtherExpensesGrp/TotalAmt1438
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherExpensesGrp/TotalAmt3796
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01360
IRS990/OtherRevenueTotalAmt01360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt014102
IRS990/PayrollTaxesGrp/TotalAmt017987
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Family Programs
IRS990/ProgramServiceRevenueGrp/Desc1Youth Programs
IRS990/ProgramServiceRevenueGrp/Desc2Senior Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29294
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES & ATTITUDES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCE THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. MANY OF THE YOUTH PROGRAMS ARE SUBSIDIZED BY AND OFFERED IN CONJUNCTION WITH THE LOCAL SCHOOL CORPORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116965
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENTHENING SENIOR LIFESTYLES PROVIDE SENIOR ADULTS WITH PROGRAMS THAT HELP THEM TO REMAIN ACTIVE, PHYSICALLY AND SOCIALLY. PROGRAMS OFFERED HELP SENIORS TO CONTINUE TO BE ACTIVE IN THE COMMUNITY AND HELP PROVIDE GUIDANCE TO THE YOUNGER GENERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021324
IRS990/PYInvestmentIncomeAmt01663
IRS990/PYOtherExpensesAmt0357402
IRS990/PYOtherRevenueAmt026811
IRS990/PYProgramServiceRevenueAmt0376683
IRS990/PYRevenuesLessExpensesAmt026427
IRS990/PYSalariesCompEmpBnftPaidAmt0340297
IRS990/PYTotalExpensesAmt0719023
IRS990/PYTotalRevenueAmt0745450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197885
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt04200
IRS990/RoyaltiesGrp/TotalAmt04200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03740489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166764
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt03740489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03740489
IRS990ScheduleA/TotalSupportAmt03907253
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
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt050
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0248
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0248
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0248
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0198
IRS990ScheduleD/BuildingsGrp/BookValueAmt02546632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03866391
IRS990ScheduleD/EquipmentGrp/BookValueAmt025909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306476
IRS990ScheduleD/LandGrp/BookValueAmt0486750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03099874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRONG KIDS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Adult Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Youth Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Senior Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Single Parent Family Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Family Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Senior Couple Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt45662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0reduction of program fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1reduction in fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2reduction in fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3reduction in fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4reduction in fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5reduction in fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.20$2.13$0.63$0.96$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.16$2.47$0.89$1.10$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.68$0.51$0.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.16$2.89$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.15$2.86$0.50$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.47$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.48$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.52$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.43$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.27$0.40$0.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.44$0.49$0.64$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.32$3.56$0.78