Civic Intelligence

Switzerland County Young Mens Christian Association Inc.

990 • Fiscal year 2023 • EIN 35-2090419

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,633,177

Down $250,571 (-8.7%) from 2022

Net Assets

Down

$2,468,604

Down $209,838 (-7.8%) from 2022

Liabilities

Down

$164,573

Down $40,733 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$888,780

Up $383,335 (+76%) from 2022

Expenses

Up

$1,098,618

Up $386,511 (+54%) from 2022

Net Income

Down

-$209,838

Down $3,176 (-1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$2,633,177
Liabilities$164,573
Net Assets$2,468,604
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$888,780
Expenses$1,098,618
Net Income-$209,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$889,771
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$2,498,632$2,381,981▼ $116,651
Cash and Non-Interest-Bearing Accounts$210,977$153,320▼ $57,657
Accounts Receivable$104,308$0▼ $104,308
Savings and Temporary Cash Investments$69,831$97,876▲ $28,045
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,883,748$2,633,177▼ $250,571
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$157,799$148,271▼ $9,528
Accounts Payable and Accrued Expenses$47,507$16,302▼ $31,205
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$205,306$164,573▼ $40,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,442$2,468,604▼ $209,838
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,678,442$2,468,604▼ $209,838
Total Liabilities and Net Assets / Fund Balance$2,883,748$2,633,177▼ $250,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,603$2,250,405$4,002,008
Equipment$143,628$521,604$665,232
Land$486,750-$558,927
Other Land Buildings$0--
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
--FT$21,565$21,565

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,300
Program Service Revenue
$668,001
Investment Income
$3,340
Other Revenue
$3,139
All Other Contributions
$122,790
Change in Net Assets
$-209,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$888,780
Total Revenue per Form 990
$888,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,023
Other Expenses$416,166
Grants and Similar Amounts Paid$250,429
Total Fundraising Expense$6,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,667$17,960$0$317,627
Grants to Domestic Orgs$243,950--$243,950
Depreciation Depletion$0$148,681$0$148,681
All Other Expenses$93,471$5,894$0$99,365
Occupancy$72,244$7,825$0$80,069
Current Officers, Directors, Trustees, and Key Employees$0$57,437$6,382$63,819
Payroll Taxes$22,925$5,118$0$28,043
Other Employee Benefits$0$21,609$0$21,609
Fees for Services Accounting$0$20,937$0$20,937
Insurance$5,361$11,692$0$17,053
Office Expenses$12,122$1,347$0$13,469
Information Technology$10,933$1,215$0$12,148
Grants to Domestic Individuals$6,479--$6,479
Payments to Affiliates$4,491$0$0$4,491
Interest$0$4,030$0$4,030
Other Expenses$2,579$1,320$0$3,899
Travel$0$2,043$0$2,043
Conferences and Meetings$0$1,832$0$1,832
Advertising$1,362$0$0$1,362
Pension Plan Contributions$0$925$0$925
Total Functional Expenses$775,584$316,652$6,382$1,098,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,618
Total Expenses per Audited Statements$1,098,618
Total Expenses per Form 990$1,098,618
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
switzerland county school corporationVevay, IN-Partner with YMCA to provide afterschool education program$243,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 a 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 YMCA of the USA for the 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
Phone
8124279622
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
75

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.”

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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/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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,177
Liabilities
$164,573
Net assets
$2,468,604
Revenue
$888,780
Expenses
$1,098,618
Net income
-$209,838
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits