Civic Intelligence

Bloomington-Normal YMCA Charitable Foundation Nfp

990 • Fiscal year 2017 • EIN 35-2165874

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
602 S MainBloomington, IL 61701

(309) 827-6233

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,709,256

Up $121,486 (+7.7%) from 2016

Net Assets

Up

$428,351

Up $113,708 (+36%) from 2016

Liabilities

Up

$1,280,905

Up $7,778 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Down

$263,103

Down $59,903 (-19%) from 2016

Expenses

Down

$152,386

Down $36,218 (-19%) from 2016

Net Income

Down

$110,717

Down $23,685 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,017,462Liabilities 2012: $836,181Net Assets 2012: $181,2812012Assets 2013: $1,219,689Liabilities 2013: $1,040,971Net Assets 2013: $178,7182013Assets 2014: $1,230,233Liabilities 2014: $1,048,944Net Assets 2014: $181,2892014Assets 2015: $1,339,960Liabilities 2015: $1,157,114Net Assets 2015: $182,8462015Assets 2016: $1,587,770Liabilities 2016: $1,273,127Net Assets 2016: $314,6432016Assets 2017: $1,709,256Liabilities 2017: $1,280,905Net Assets 2017: $428,3512017Assets 2018: $9,700,985Liabilities 2018: $1,296,793Net Assets 2018: $8,404,1922018Assets 2019: $10,910,725Liabilities 2019: $1,343,557Net Assets 2019: $9,567,1682019Assets 2020: $12,703,481Liabilities 2020: $1,377,494Net Assets 2020: $11,325,9872020Assets 2021: $12,002,532Liabilities 2021: $5,735,023Net Assets 2021: $6,267,5092021Assets 2024: $5,716,420Liabilities 2024: $4,873,139Net Assets 2024: $843,2812024

Highlighted filing

2017

Assets$1,709,256
Liabilities$1,280,905
Net Assets$428,351
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5352012Revenue 2013: $202,022Expenses 2013: $203,237Net Income 2013: -$1,2152013Revenue 2014: $1,977Expenses 2014: $648Net Income 2014: $1,3292014Revenue 2015: $102,500Expenses 2015: $101,188Net Income 2015: $1,3122015Revenue 2016: $323,006Expenses 2016: $188,604Net Income 2016: $134,4022016Revenue 2017: $263,103Expenses 2017: $152,386Net Income 2017: $110,7172017Revenue 2018: $3,971,589Expenses 2018: $118,110Net Income 2018: $3,853,4792018Revenue 2019: $1,258,447Expenses 2019: $195,392Net Income 2019: $1,063,0552019Revenue 2020: $3,182,925Expenses 2020: $1,603,334Net Income 2020: $1,579,5912020Revenue 2021: $7,012,515Expenses 2021: $11,696,128Net Income 2021: -$4,683,6132021Revenue 2024: $652,531Expenses 2024: $1,280,841Net Income 2024: -$628,3102024

Highlighted filing

2017

Revenue$263,103
Expenses$152,386
Net Income$110,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$263,103
Mission and Program Overview

Mission

The bloomington-normal ymca charitable foundation exists for the sole purpose of financially supporting the bloomington-normal ymca which is a community social organization that includes men, women, and children of all ages, races, abilities, incomes, and religions bound together by a cause to increase opportunities for youth development, healthy living, and social responsibility.

To provide support to the bloomington-normal ymca in its pursuit of the spiritual and physical development of youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,587,770$1,709,256▲ $121,486
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,587,770$1,709,256▲ $121,486
Other Assets Total-$0-
Liabilities
Other Liabilities$1,273,127$1,280,905▲ $7,778
Total Liabilities$1,273,127$1,280,905▲ $7,778
Net Assets / Fund Balance
Unrestricted Net Assets$314,643$428,351▲ $113,708
Total Net Assets Fund Balance$314,643$428,351▲ $113,708
Total Liabilities and Net Assets / Fund Balance$1,587,770$1,709,256▲ $121,486
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John RobertsonPast President
Bill WetzelPresident
Bill ScottTrustee
Jim ShirkTrustee
Paul JeffersonTrustee
Pete BrandtTrustee
Rick PennTrustee
Steve SnyderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$253,748
Program Service Revenue
$0
Investment Income
$9,355
Other Revenue
$0
All Other Contributions
$253,748
Change in Net Assets
$110,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,939
Professional Fundraising Fees$52,447
Total Fundraising Expense$52,447
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$52,447$52,447
Other Expenses$17,754--$17,754
Fees for Service Investment Mgmnt Fees$2,185--$2,185
Total Functional Expenses$99,939$0$52,447$152,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficial Interest to Ymca$1,280,904
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of trustees will review and approve the 990 before filing and publicizing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, trustees are required to complete the conflict of interest questionnaire, disclosing potential conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bloomington-normal Ymca Charitable
EIN
35-2165874
Phone
3098276233
Address
602 S MAIN, BLOOMINGTON, IL 61701

Signing Officer

Name
Bj Wilken
Title
Secretary
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Wilken
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BLOOMINGTON-NORMAL YMCA CHARITABLE FOUNDATION SUPPORTS THE BLOOMINGTON-NORMAL YMCA BY PROVIDING FUNDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370662603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF BLOOMINGTON-NORMAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01280904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01280904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST TO YMCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01280905
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE 990 BEFORE FILING AND PUBLICIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, TRUSTEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA OF BLOOMINGTON-NORMAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370662603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECREATIONAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0602 S MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA OF BLOOMINGTON-NORMAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587770
IRS990/TotalAssetsEOYAmt01709256
IRS990/TotalAssetsGrp/BOYAmt01587770
IRS990/TotalAssetsGrp/EOYAmt01709256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01273127
IRS990/TotalLiabilitiesEOYAmt01280905
IRS990/TotalLiabilitiesGrp/BOYAmt01273127
IRS990/TotalLiabilitiesGrp/EOYAmt01280905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428351
IRS990/TotalProgramServiceExpensesAmt099939
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263103
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709256
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428351
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,256
Liabilities
$1,280,905
Net assets
$428,351
Revenue
$263,103
Expenses
$152,386
Net income
$110,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$4.87$0.84$0.65$1.28$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.74$6.27$7.01$11.7$4.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.38$11.3$3.18$1.60$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.34$9.57$1.26$0.20$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$1.30$8.40$3.97$0.12$3.85
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.28$0.43$0.26$0.15$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.27$0.31$0.32$0.19$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.16$0.18$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.05$0.18$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.18$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.18$0.00