Civic Intelligence

Switzerland County Young Mens Christian Association Inc.

990 • Fiscal year 2016 • EIN 35-2090419

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.switzymca.org
1114 West Main Street 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

21st percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,288

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,142,510

Down $157,057 (-4.8%) from 2015

Net Assets

Down

$3,128,413

Down $143,561 (-4.4%) from 2015

Liabilities

Down

$14,097

Down $13,496 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Up

$426,993

Up $30,067 (+7.6%) from 2015

Expenses

Up

$570,554

Up $8,895 (+1.6%) from 2015

Net Income

Up

-$143,561

Up $21,172 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$3,142,510
Liabilities$14,097
Net Assets$3,128,413
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$426,993
Expenses$570,554
Net Income-$143,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$428,889
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,991,576$2,891,425▼ $100,151
Savings and Temporary Cash Investments$114,602$181,468▲ $66,866
Cash and Non-Interest-Bearing Accounts$190,435$66,185▼ $124,250
Pledges and Grants Receivable$2,954$3,432▲ $478
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Rtn Earn Endowment Incm Other Fnds-$0-
Cap Stk Tr Prin Current Funds-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,299,567$3,142,510▼ $157,057
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$16,250$0▼ $16,250
Accounts Payable and Accrued Expenses$11,343$14,097▲ $2,754
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,593$14,097▼ $13,496
Net Assets / Fund Balance
Unrestricted Net Assets$3,271,974$3,128,413▼ $143,561
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,271,974$3,128,413▼ $143,561
Total Liabilities and Net Assets / Fund Balance$3,299,567$3,142,510▼ $157,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,355,343$1,526,240$3,881,583
Land$486,750-$486,750
Equipment$37,619$294,684$332,303
Other Land Buildings$11,713$60,464$72,177
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$54,870$1,418$56,288

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$192,330
Program Service Revenue
$217,161
Investment Income
$3,243
Other Revenue
$14,259
All Other Contributions
$40,104
Change in Net Assets
$-143,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,195
Revenue Not Reported on Financial Statements
$1,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,800
Total Revenue per Audited Statements
$401,195
Total Revenue per Form 990
$402,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,960
Salaries, Compensation, and Employee Benefits$266,674
Total Fundraising Expense$50,847
Grants and Similar Amounts Paid$25,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,455$6,057-$178,512
Depreciation Depletion$6,224$127,136-$133,360
Occupancy$50,913$5,855-$56,768
Current Officers, Directors, Trustees, and Key Employees-$5,441$50,847$56,288
All Other Expenses$36,852$6,874$0$43,726
Payroll Taxes$13,193$4,468-$17,661
Grants to Domestic Individuals$14,725--$14,725
Insurance$5,214$7,144-$12,358
Grants to Domestic Orgs$11,195--$11,195
Pension Plan Contributions-$9,538-$9,538
Fees for Services Accounting-$7,938-$7,938
Office Expenses$6,628$1,194-$7,822
Information Technology$6,003$564-$6,567
Other Employee Benefits-$4,675-$4,675
Advertising$3,827--$3,827
Payments to Affiliates$1,625$0$0$1,625
Travel-$850-$850
Other Expenses$478$145-$623
Conferences and Meetings-$84-$84
Interest-$31-$31
Total Functional Expenses$329,332$190,375$50,847$570,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,530
Total Expenses per Audited Statements$546,530
Total Expenses per Form 990$546,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big StuffVevay, IN-Pass Thru Grant for travel costs-
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
5k run$2,758$2,758$439$2,319
Event 2-$0-$0
Total Events$2,758$2,758$998$1,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 6 Classes of members or stockholders

“Any person paying program fee is considered a member.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Minutes of all board meetings are recorded.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

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

“A portion of the annual review/bi-annual audit reviews compliance with policy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Data provided by the YMCA of the USA for like size YMCAs and the pay scales they use is used to establish our pay scales.”

Form 990, Part VI, Line 19 Required documents available to the public

“upon request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Switzerland County YMCA
EIN
35-2090419
Phone
8124279622
Address
1114 West Main Street PO Box 113, Vevay, IN 47043

Signing Officer

Name
Eric Cole
Title
CEO
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
65

Preparer

Firm
Sheri's Accounting Service
Address
211 W Main Street, Vevay, IN 47043
Preparer
Sheri Works
Phone
8124273480
Supplemental Narrative

Additional Explanations

Pt VI Line 6

“Any person paying program fees in 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 regular audit/review reviews compliance with the policy.”

Financial Statement Notes

Schedule D, Part II, Line 1 revenue

“Auditor reduced revenue by the amounts of scholarships/grants awarded. 990 has the scholarship amount as assistance to individuals and organizations reported in the expense portion of the return.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“gain on assets sold - 1800 grants received -”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Dan Bixler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Cheryl Furnish
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0564
IRS990/InformationTechnologyGrp/ProgramServicesAmt06003
IRS990/InformationTechnologyGrp/TotalAmt06567
IRS990/InsuranceGrp/ManagementAndGeneralAmt07144
IRS990/InsuranceGrp/ProgramServicesAmt05214
IRS990/InsuranceGrp/TotalAmt012358
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01881388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02991576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02891425
IRS990/LandBldgEquipCostOrOtherBssAmt04772813
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03271974
IRS990/NetAssetsOrFundBalancesEOYAmt03128413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02147
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01140
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013119
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05855
IRS990/OccupancyGrp/ProgramServicesAmt050913
IRS990/OccupancyGrp/TotalAmt056768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OfficeExpensesGrp/ProgramServicesAmt06628
IRS990/OfficeExpensesGrp/TotalAmt07822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04675
IRS990/OtherExpensesGrp/Desc0EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3145
IRS990/OtherExpensesGrp/ProgramServicesAmt0478
IRS990/OtherExpensesGrp/TotalAmt01550
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherExpensesGrp/TotalAmt2713
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01625
IRS990/PaymentsToAffiliatesGrp/TotalAmt01625
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04468
IRS990/PayrollTaxesGrp/ProgramServicesAmt013193
IRS990/PayrollTaxesGrp/TotalAmt017661
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09538
IRS990/PensionPlanContributionsGrp/TotalAmt09538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ERIC COLE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
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/ExpenseAmt062476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024660
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHENING 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/ExpenseAmt012032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013448
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt0298127
IRS990/PYOtherRevenueAmt013154
IRS990/PYProgramServiceRevenueAmt0210775
IRS990/PYRevenuesLessExpensesAmt0-164733
IRS990/PYSalariesCompEmpBnftPaidAmt0250084
IRS990/PYTotalExpensesAmt0561659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt013119
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185868
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053124

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142,510
Liabilities
$14,097
Net assets
$3,128,413
Revenue
$426,993
Expenses
$570,554
Net income
-$143,561
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