Civic Intelligence

Washington County Young Mens Christian Association

990 • Fiscal year 2014 • EIN 35-2097432

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WCFYMCA.ORG
1709 N Shelby StreetSalem, IN 47167

(812) 883-8495

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,086,862

Down $28,982 (-2.6%) from 2013

Net Assets

Down

$1,067,718

Down $40,672 (-3.7%) from 2013

Liabilities

Up

$19,144

Up $11,690 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$456,334

Down $27,484 (-5.7%) from 2013

Expenses

Up

$497,006

Up $21,163 (+4.4%) from 2013

Net Income

Down

-$40,672

Down $48,647 (-610%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,213,049Liabilities 2010: $209Net Assets 2010: $1,212,8402010Assets 2013: $1,115,844Liabilities 2013: $7,454Net Assets 2013: $1,108,3902013Assets 2014: $1,086,862Liabilities 2014: $19,144Net Assets 2014: $1,067,7182014Assets 2015: $1,063,355Liabilities 2015: $13,557Net Assets 2015: $1,049,7982015Assets 2016: $1,056,268Liabilities 2016: $23,591Net Assets 2016: $1,032,6772016Assets 2017: $1,062,091Liabilities 2017: $19,269Net Assets 2017: $1,042,8222017Assets 2018: $1,061,471Liabilities 2018: $28,128Net Assets 2018: $1,033,3432018Assets 2019: $1,053,979Liabilities 2019: $18,734Net Assets 2019: $1,035,2452019Assets 2020: $1,082,948Liabilities 2020: $87,906Net Assets 2020: $995,0422020Assets 2021: $1,211,336Liabilities 2021: $4,469Net Assets 2021: $1,206,8672021Assets 2022: $1,526,536Liabilities 2022: $1,933Net Assets 2022: $1,524,6032022Assets 2023: $1,613,146Liabilities 2023: $2,456Net Assets 2023: $1,610,6902023Assets 2024: $2,261,218Liabilities 2024: $1,156Net Assets 2024: $2,260,0622024

Highlighted filing

2014

Assets$1,086,862
Liabilities$19,144
Net Assets$1,067,718
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $378,5492010Revenue 2013: $483,818Expenses 2013: $475,843Net Income 2013: $7,9752013Revenue 2014: $456,334Expenses 2014: $497,006Net Income 2014: -$40,6722014Revenue 2015: $462,105Expenses 2015: $479,925Net Income 2015: -$17,8202015Revenue 2016: $495,530Expenses 2016: $512,651Net Income 2016: -$17,1212016Revenue 2017: $534,241Expenses 2017: $524,096Net Income 2017: $10,1452017Revenue 2018: $567,347Expenses 2018: $576,826Net Income 2018: -$9,4792018Revenue 2019: $634,910Expenses 2019: $633,008Net Income 2019: $1,9022019Revenue 2020: $617,169Expenses 2020: $657,572Net Income 2020: -$40,4032020Revenue 2021: $960,827Expenses 2021: $748,802Net Income 2021: $212,0252021Revenue 2022: $1,214,806Expenses 2022: $897,070Net Income 2022: $317,7362022Revenue 2023: $1,164,538Expenses 2023: $1,078,451Net Income 2023: $86,0872023Revenue 2024: $1,776,993Expenses 2024: $1,127,621Net Income 2024: $649,3722024

Highlighted filing

2014

Revenue$456,334
Expenses$497,006
Net Income-$40,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$457,265
Mission and Program Overview

Mission

The Washington County Family YMCA is a volunteer led charitable organization of men, women, and children of all ages, abilities, races and religions. Our mission is to put Christian Principles into practice that build healthy spirit, mind, and body for all.

Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,132$877,573▼ $21,559
Savings and Temporary Cash Investments$195,097$182,313▼ $12,784
Cash and Non-Interest-Bearing Accounts$19,999$26,976▲ $6,977
Total Assets$1,115,844$1,086,862▼ $28,982
Other Assets Total$1,616--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,542-
Other Liabilities$7,454$6,602▼ $852
Total Liabilities$7,454$19,144▲ $11,690
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,390$1,067,718▼ $40,672
Total Net Assets Fund Balance$1,108,390$1,067,718▼ $40,672
Total Liabilities and Net Assets / Fund Balance$1,115,844$1,086,862▼ $28,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,734$285,399$1,120,133
Equipment$41,849$133,193$175,042
Leasehold Improvements$990$990$1,980
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GilchristCEOFT$55,000$55,000

Board Members and Trustees

NameTitle
Lynn ReedPresident
Beth ArmstrongVice President
Christie JonesBoard Member
Cindy WinklerBoard Member
Donna BrewsterBoard Member
Jason WadeBoard Member
Jeremy YoungBoard Member
Jonathon SmithBoard Member
Mark WalkerBoard Member
Mary Beth RosenbaumBoard Member
Shayne DowlingBoard Member
Steve GormanBoard Member
Wes JonesBoard Member
Melissa RichardsonSecretary
Rusty HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,769
Program Service Revenue
$349,968
Investment Income
$3,675
Other Revenue
$1,922
All Other Contributions
$93,177
Change in Net Assets
$-40,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,323
Other Expenses$195,683
Total Fundraising Expense$1,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,466$100,063-$217,529
Occupancy$49,830--$49,830
Depreciation Depletion$41,243--$41,243
Current Officers, Directors, Trustees, and Key Employees$20,096$20,096-$40,192
Payroll Taxes$14,704$12,525-$27,229
Insurance$16,399--$16,399
Fees for Services Management$6,250$6,250-$12,500
Pension Plan Contributions$9,579$1,842-$11,421
Office Expenses$11,009--$11,009
Advertising$6,037$534$1,052$7,623
Information Technology-$7,552-$7,552
Fees for Services Accounting-$5,135-$5,135
Other Employee Benefits$2,674$2,278-$4,952
Other Expenses$3,131$311-$3,442
Travel$3,282--$3,282
Interest$284--$284
Total Functional Expenses$338,336$157,618$1,052$497,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites & Credits Due$6,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“As members of the ymca, individuals are given access to the facilities and certain classes for free. Some classes or activities are offered at reduced rates. Members elect the board of directors.”

Member election for additional members Part VI line 7A

“Members may elect other members to represent them on the board of directors.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is presented to the ceo for review. It is then given to the treasurer and executive/finance committee for review before filing”

Conflict of interest policy compliance Part VI line 12C

“Each year, all members of the board of directors, the ceo/executive director and staff are given a copy of the conflict of interest policy to review along with a conflict of interest disclosure form. Each person is asked to complete the disclosure form and return it to the ceo/executive director. The forms are reviewed by the executive committee.”

CEO executive director top management comp Part VI line 15A

“As part of the ceo/executive director hiring process, information is obtained from the local ymca of the usa representative as to the compensation of a ceo/executive director for a ymca of this size. Each year the compensation determination is based upon the annual review of the ceo/executive director and his performance.”

Governing documents etc available to public Part VI line 19

“Copies of all governing documents and form 990's are maintained at the ymca's location. Any member is allowed to request a copy of any of the forms. The request must be in written form.”

Filing and Contact Details

Filer

Filer Name
Washington County Ymca
EIN
35-2097432
Address
1709 N SHELBY STREET, SALEM, IN 47167

Signing Officer

Name
Robert Gilchrist
Title
President
Phone
8128838495
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gilchrist
Formed
2001
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
81

Preparer

Firm
360 Consulting Inc
Address
103 Jackson Street, Salem, IN 47167
Preparer
Lisa K Aly CPA
Phone
8128836098
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL
IRS990/AdvertisingGrp/FundraisingAmt01052
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0534
IRS990/AdvertisingGrp/ProgramServicesAmt06037
IRS990/AdvertisingGrp/TotalAmt07623
IRS990/AllOtherContributionsAmt093177
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT GILCHRIST
IRS990/BooksInCareOfDetail/PhoneNum08128838495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01709 N SHELBY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047167
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019999
IRS990/CashNonInterestBearingGrp/EOYAmt026976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040192
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07592
IRS990/CostOfGoodsSoldAmt0931
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03675
IRS990/CYOtherExpensesAmt0195683
IRS990/CYOtherRevenueAmt01922
IRS990/CYProgramServiceRevenueAmt0349968
IRS990/CYRevenuesLessExpensesAmt0-40672
IRS990/CYSalariesCompEmpBnftPaidAmt0301323
IRS990/CYTotalExpensesAmt0497006
IRS990/CYTotalFundraisingExpenseAmt01052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041243
IRS990/DepreciationDepletionGrp/TotalAmt041243
IRS990/Desc0CONDUCTING PROGRAMS THAT ADDRESS THE HEALTH (PHYSICAL, MENTAL AND EMOTIONAL) AND FITNESS NEEDS OF WASHINGTON COUNTY, INDIANA. THESE PROGRAMS ARE NOT PROVIDED BY ANY OTHER ORGANIZATIONS IN THE COUNTY. THE NUMBER OF MEMBER PARTICIPANTS TOTALED APPROXIMATELY 1,700 AND THE NON-MEMBER PARTICIPANTS TOTALED APPROXIMATELY 750.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05135
IRS990/FeesForServicesAccountingGrp/TotalAmt05135
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06250
IRS990/FeesForServicesManagementGrp/TotalAmt012500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAYNE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4WES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN REED
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSTY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GILCHRIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457265
IRS990/GrossSalesOfInventoryAmt02083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07552
IRS990/InformationTechnologyGrp/TotalAmt07552
IRS990/InsuranceGrp/ProgramServicesAmt016399
IRS990/InsuranceGrp/TotalAmt016399
IRS990/InterestGrp/ProgramServicesAmt0284
IRS990/InterestGrp/TotalAmt0284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877573
IRS990/LandBldgEquipCostOrOtherBssAmt01297155
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012542
IRS990/NetAssetsOrFundBalancesBOYAmt01108390
IRS990/NetAssetsOrFundBalancesEOYAmt01067718
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049830
IRS990/OccupancyGrp/TotalAmt049830
IRS990/OfficeExpensesGrp/ProgramServicesAmt011009
IRS990/OfficeExpensesGrp/TotalAmt011009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04952
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ProgramServicesAmt09029
IRS990/OtherExpensesGrp/ProgramServicesAmt127323
IRS990/OtherExpensesGrp/ProgramServicesAmt23131
IRS990/OtherExpensesGrp/TotalAmt09029
IRS990/OtherExpensesGrp/TotalAmt127323
IRS990/OtherExpensesGrp/TotalAmt21032
IRS990/OtherExpensesGrp/TotalAmt33442
IRS990/OtherLiabilitiesGrp/BOYAmt07454
IRS990/OtherLiabilitiesGrp/EOYAmt06602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueTotalAmt0770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012525
IRS990/PayrollTaxesGrp/ProgramServicesAmt014704
IRS990/PayrollTaxesGrp/TotalAmt027229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09579
IRS990/PensionPlanContributionsGrp/TotalAmt011421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT GILCHRIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIPS GIVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03500
IRS990/PYOtherExpensesAmt0193290
IRS990/PYOtherRevenueAmt03351
IRS990/PYProgramServiceRevenueAmt0377692
IRS990/PYRevenuesLessExpensesAmt07975
IRS990/PYSalariesCompEmpBnftPaidAmt0282553
IRS990/PYTotalExpensesAmt0475843
IRS990/PYTotalRevenueAmt0483818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026300
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt02083757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354067
IRS990ScheduleA/Total509Grp/TotalAmt02083757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02110057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120133
IRS990ScheduleD/EquipmentGrp/BookValueAmt041849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES & CREDITS DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877573
IRS990ScheduleD/TotalLiabilityAmt06602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,862
Liabilities
$19,144
Net assets
$1,067,718
Revenue
$456,334
Expenses
$497,006
Net income
-$40,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.78$1.13$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.16$1.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$1.21$0.90$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.96$0.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$1.00$0.62$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$0.63$0.63$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.57$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.53$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$0.50$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.46$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.48$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits