{"success":true,"data":{"_id":471697617,"filings":[{"Organization":{"value":null,"Person":["ALAN ALDERFER","CHRIS WIGGINS","CHUCK NIEMIER","STACEY ANDERSON","JOHN WARREN","JAMES SWANSON"],"Title":["BOARD PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,9230,0,18400],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,9230,0,18400]},"Basic":{"value":null,"mission":"The mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2017,"name":"KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION","phone":5742699622,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN ALDERFER","year_formation":2014,"state_legal_domicile":"IN","total_volunteers":4,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1305 MARINERS DRIVE, WARSAW, IN, 46582, USA","city":"WARSAW","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":522000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":522000,"Total revenue":522000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":682106,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":682106,"Management services":0,"Legal":3875,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4073,"Payments to affiliates":0,"Depreciation and depletion":50855,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":623303,"AMORTIZATION EXPENSE":13626,"NMTC CONTRACT FEES":87677,"TRANSFER TO KOSCIUSKO CTY YMCA":522000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":682106,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15681024,"Non-interest bearing cash":433501,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":522000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14009199,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":716324,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14238353,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14238353,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1442671,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1442671,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3067164750957854,"percentile":0.11118029119084415},"Liabilities to Assets Ratio":{"score":0.9079989291515657,"percentile":0.06333441488742825},"Operating Reserve Ratio":{"score":22.989130721618046,"percentile":0.9543087780975087},"Officer Compensation Ratio":{"score":0.04050690068699,"percentile":0.8047492926902289},"Program Expense Growth":{"score":0.34820972489060553,"percentile":0.8846127809659118},"Revenue Growth":{"score":0.3567567567567568,"percentile":0.9607948371866576},"Asset Growth":{"score":-0.009445316764452054,"percentile":0.28239356716768155},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6674866387922623,"percentile":0.7834405884509247}},"source_xml":"201811349349308411_public.xml"},{"Organization":{"value":null,"Person":["Alan Alderfer","Chris Wiggins","Chuck Niemier","Stacey Anderson","John Warren"],"Title":["Board President","Secretary","Treasurer","Director","Director"],"Hours":[2.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"This mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2014,"name":"Kosciusko Community YMCA Building Corporation (2035-SO)","phone":5742699622,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"IN","total_volunteers":5,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1305 Mariners Drive, Warsaw, IN, 46582, USA","city":"Warsaw","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43500,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43500,"Other total":0,"Royalties revenue":0,"Net rental income":43500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":96396,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":96396,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6086,"Payments to affiliates":43500,"Depreciation and depletion":19935,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":26875,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":96396,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16134094,"Non-interest bearing cash":748750,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14923673,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":461671},"Liabilities":{"value":14639249,"Sum of Total Liabilities":0,"Accounts payable, accrued":32999,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14606250,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1494845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.216,"percentile":0.03555867420713684},"Liabilities to Assets Ratio":{"score":0.9073486865763891,"percentile":0.06344072673880305},"Operating Reserve Ratio":{"score":167.37306527241793,"percentile":0.9929229654308718},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6381117776426292,"percentile":0.7115534950022828}},"source_xml":"201531359349307388_public.xml"},{"Organization":{"value":null,"Person":["STACEY ANDERSON","ALAN ALDERFER","CHRIS WIGGINS","CHUCK NIEMIER","JOHN WARREN","JAMES SWANSON"],"Title":["DIRECTOR","BOARD PRESIDENT","SECRETARY","TREASURER","DIRECTOR","CEO"],"Hours":[1.0,2.0,2.0,2.0,1.0,2.0],"Total Compensation":[18917,0,0,0,0,42568],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[18917,0,0,0,0,42568]},"Basic":{"value":null,"mission":"The mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2020,"name":"KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION","phone":5742699622,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN ALDERFER","year_formation":2014,"state_legal_domicile":"IN","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1305 MARINERS DRIVE, WARSAW, IN, 46582, USA","city":"WARSAW","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":738000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":738000,"Total revenue":738000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1320311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1320311,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":159688,"Payments to affiliates":591938,"Depreciation and depletion":485935,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":82750,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1320311,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12967312,"Non-interest bearing cash":167251,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":738000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12062061,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14279231,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14279231,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1311919,"Net assets without donor restriction":-1311919,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7890392953929539,"percentile":0.05059674782067464},"Liabilities to Assets Ratio":{"score":1.1011712373389335,"percentile":0.04217016287221438},"Operating Reserve Ratio":{"score":9.821407229054367,"percentile":0.8904081213210545},"Officer Compensation Ratio":{"score":0.04656857361636766,"percentile":0.7737624581999827},"Program Expense Growth":{"score":0.22303871562003488,"percentile":0.8220807008734354},"Revenue Growth":{"score":0.17859945076500588,"percentile":0.8788482498290102},"Asset Growth":{"score":-0.04027834176104661,"percentile":0.18547184934957597},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.628641249884995,"percentile":0.6864114208851602}},"source_xml":"202101609349300105_public.xml"},{"Organization":{"value":null,"Person":["ALAN ALDERFER","CHRIS WIGGINS","CHUCK NIEMIER","JOHN WARREN","STACEY ANDERSON","JAMES SWANSON"],"Title":["BOARD PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,16991,21427],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,16991,21427]},"Basic":{"value":null,"mission":"The mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2018,"name":"KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION","phone":5742699622,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN ALDERFER","year_formation":2014,"state_legal_domicile":"IN","total_volunteers":4,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1305 MARINERS DRIVE, WARSAW, IN, 46582, USA","city":"WARSAW","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":738000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":738000,"Total revenue":738000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1321831,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1321831,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":146062,"Payments to affiliates":591938,"Depreciation and depletion":478455,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105376,"NMTC CONTRACT FEES":91750,"AMORTIZATION EXPENSE":13626},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1321831,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14632564,"Non-interest bearing cash":341751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":738000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13009853,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":542960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14251979,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14251979,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":380585,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":380585,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7910989159891599,"percentile":0.05048424810345246},"Liabilities to Assets Ratio":{"score":0.9739905460177725,"percentile":0.05504823567391472},"Operating Reserve Ratio":{"score":11.069920436122318,"percentile":0.901510410025021},"Officer Compensation Ratio":{"score":0.029064229844813747,"percentile":0.8648114060385427},"Program Expense Growth":{"score":0.3506733610735603,"percentile":0.8854675360175356},"Revenue Growth":{"score":0.2958466453674121,"percentile":0.9446751838192579},"Asset Growth":{"score":-0.0238633678046437,"percentile":0.23295915389224092},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532295881389348,"percentile":0.7495279861562605}},"source_xml":"201901579349301305_public.xml"},{"Organization":{"value":null,"Person":["ALAN ALDERFER","CHRIS WIGGINS","CHUCK NIEMIER","STACEY ANDERSON","JOHN WARREN","CHAD ZAUCHA"],"Title":["BOARD PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,21496,0,1150],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,21496,0,1150]},"Basic":{"value":null,"mission":"The mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2015,"name":"KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION","phone":5742699622,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN ALDERFER","year_formation":2014,"state_legal_domicile":"IN","total_volunteers":4,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1305 MARINERS DRIVE, WARSAW, IN, 46582, USA","city":"WARSAW","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":522000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":522000,"Total revenue":522000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":634375,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":634375,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":634375,"AMORTIZATION EXPENSE":13626,"NMTC CONTRACT FEES":98749,"TRANSFER TO KOSCIUSKO CTY YMCA":522000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":634375,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16457823,"Non-interest bearing cash":617001,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":522000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14749984,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":173689,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":395149},"Liabilities":{"value":14606250,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14606250,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1851573,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1851573,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2152777777777778,"percentile":0.14401288529369866},"Liabilities to Assets Ratio":{"score":0.8874958735429346,"percentile":0.0666841599847927},"Operating Reserve Ratio":{"score":25.94336630541872,"percentile":0.9606883956559267},"Officer Compensation Ratio":{"score":0.03569812807881773,"percentile":0.8297094034959881},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.638735513838259,"percentile":0.7131697711955264}},"source_xml":"201641379349306319_public.xml"},{"Organization":{"value":null,"Person":["ALAN ALDERFER","CHRIS WIGGINS","CHUCK NIEMIER","STACEY ANDERSON","JOHN WARREN","CHAD ZAUCHA LEFT 1072016"],"Title":["BOARD PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,12143,0,1000],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,12143,0,1000]},"Basic":{"value":null,"mission":"The mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2016,"name":"KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION","phone":5742699622,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACEY ANDERSON","year_formation":2014,"state_legal_domicile":"IN","total_volunteers":4,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1305 MARINERS DRIVE, WARSAW, IN, 46582, USA","city":"WARSAW","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":522000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":522000,"Total revenue":522000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":827868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":827868,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8138,"Payments to affiliates":0,"Depreciation and depletion":44353,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":775377,"AMORTIZATION EXPENSE":13626,"NMTC CONTRACT FEES":91750,"TRANSFER TO KOSCIUSKO CTY YMCA":522000,"MISCELLANEOUS EXPENSE":148001},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":827868,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16292432,"Non-interest bearing cash":525251,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":522000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14482652,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":762529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14224727,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14224727,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2067705,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2067705,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5859540229885057,"percentile":0.06503828760756512},"Liabilities to Assets Ratio":{"score":0.8730880079781828,"percentile":0.06891199754847739},"Operating Reserve Ratio":{"score":19.67998763087835,"percentile":0.9449420493147186},"Officer Compensation Ratio":{"score":0.015875719317572368,"percentile":0.9333158164379133},"Program Expense Growth":{"score":0.7039526150699424,"percentile":0.9623192268044329},"Revenue Growth":{"score":0.66,"percentile":0.9900110614916467},"Asset Growth":{"score":0.004858548898748759,"percentile":0.34028788051677306},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.681175779391719,"percentile":0.8135730803020489}},"source_xml":"201711359349304931_public.xml"},{"Organization":{"value":null,"Person":["STACEY ANDERSON","ALAN ALDERFER","CHRIS WIGGINS","CHUCK NIEMIER","JOHN WARREN","JAMES SWANSON"],"Title":["DIRECTOR","BOARD PRESIDENT","SECRETARY","TREASURER","DIRECTOR","CEO"],"Hours":[1.0,2.0,2.0,2.0,1.0,2.0],"Total Compensation":[21256,0,0,0,0,44316],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[21256,0,0,0,0,44316]},"Basic":{"value":null,"mission":"The mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2021,"name":"KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION","phone":5742699622,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN ALDERFER","year_formation":2014,"state_legal_domicile":"IN","total_volunteers":4,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1305 MARINERS DRIVE, WARSAW, IN, 46582, USA","city":"WARSAW","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":738000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":738000,"Total revenue":738000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1240021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1240021,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":159688,"Payments to affiliates":591938,"Depreciation and depletion":392228,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":96167,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6802452574525746,"percentile":0.05733654066222796},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.05287974961714358,"percentile":0.7427936941130044},"Program Expense Growth":{"score":0.07469616428193136,"percentile":0.61305088855965},"Revenue Growth":{"score":0.1420898513960007,"percentile":0.8379845631858663},"Asset Growth":{"score":-0.12592635562746407,"percentile":0.08614827688587083},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41303289571188806,"percentile":0.14308583962468474}},"source_xml":"202201669349300840_public.xml"},{"Organization":{"value":null,"Person":["JAMES SWANSON","STACEY ANDERSON","ALAN ALDERFER","CHRIS WIGGINS","CHUCK NIEMIER","JOHN WARREN"],"Title":["CEO","DIRECTOR","BOARD PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,2.0,1.0],"Total Compensation":[43488,18404,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[43488,18404,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2019,"name":"KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION","phone":5742699622,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN ALDERFER","year_formation":2014,"state_legal_domicile":"IN","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1305 MARINERS DRIVE, WARSAW, IN, 46582, USA","city":"WARSAW","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":738000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":738000,"Total revenue":738000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1317272,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1317272,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":146062,"Payments to affiliates":591938,"Depreciation and depletion":487522,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":91750,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1317272,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13523958,"Non-interest bearing cash":250001,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":738000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12535957,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14265605,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14265605,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-741647,"Net assets without donor restriction":-741647,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7849214092140921,"percentile":0.0508252119203233},"Liabilities to Assets Ratio":{"score":1.0548394929945804,"percentile":0.045000229420565585},"Operating Reserve Ratio":{"score":10.266640450871195,"percentile":0.8946118220570104},"Officer Compensation Ratio":{"score":0.04698498108211516,"percentile":0.7717180606843212},"Program Expense Growth":{"score":0.28177643472267405,"percentile":0.8562910400248157},"Revenue Growth":{"score":0.22893256476144178,"percentile":0.9154438413024507},"Asset Growth":{"score":-0.03538297893008827,"percentile":0.19769756144606956},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6366898109307922,"percentile":0.7079075742798102}},"source_xml":"202001909349301730_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STACEY ANDERSON","ALAN ALDERFER","CHRIS WIGGINS","CHUCK NIEMIER","JOHN WARREN","JAMES SWANSON"],"Title":["DIRECTOR","BOARD PRESIDENT","SECRETARY","TREASURER","DIRECTOR","CEO"],"Hours":[1.0,2.0,2.0,2.0,1.0,2.0],"Total Compensation":[21256,0,0,0,0,44316],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[21256,0,0,0,0,44316]},"Basic":{"value":null,"mission":"The mission of the organization is to hold title to the land and building for which the kosciusko community ymca conducts their operations.","year":2021,"name":"KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION","phone":5742699622,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN ALDERFER","year_formation":2014,"state_legal_domicile":"IN","total_volunteers":4,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1305 MARINERS DRIVE, WARSAW, IN, 46582, USA","city":"WARSAW","state":"IN","country":"USA","zip_code":46582},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":738000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":738000,"Total revenue":738000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1240021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1240021,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":159688,"Payments to affiliates":591938,"Depreciation and depletion":392228,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":96167,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6802452574525746,"percentile":0.05733654066222796},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.05287974961714358,"percentile":0.7427936941130044},"Program Expense Growth":{"score":0.07469616428193136,"percentile":0.61305088855965},"Revenue Growth":{"score":0.1420898513960007,"percentile":0.8379845631858663},"Asset Growth":{"score":-0.12592635562746407,"percentile":0.08614827688587083},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41303289571188806,"percentile":0.14308583962468474}},"source_xml":"202201669349300840_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}