Civic Intelligence

Bloomington-Normal YMCA Charitable Foundation Nfp

990 • Fiscal year 2018 • EIN 35-2165874

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

468%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1410%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,700,985

Up $7,991,729 (+468%) from 2017

Net Assets

Up

$8,404,192

Up $7,975,841 (+1862%) from 2017

Liabilities

Up

$1,296,793

Up $15,888 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

Up

$3,971,589

Up $3,708,486 (+1410%) from 2017

Expenses

Down

$118,110

Down $34,276 (-22%) from 2017

Net Income

Up

$3,853,479

Up $3,742,762 (+3380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$9,700,985
Liabilities$1,296,793
Net Assets$8,404,192
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$3,971,589
Expenses$118,110
Net Income$3,853,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,105,020
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$5,918,585-
Investments in Publicly Traded Securities-$3,709,732-
Savings and Temporary Cash Investments$1,709,256$72,667▼ $1,636,589
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,709,256$9,700,985▲ $7,991,729
Liabilities
Other Liabilities$1,280,905$1,296,793▲ $15,888
Total Liabilities$1,280,905$1,296,793▲ $15,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$8,399,932-
Unrestricted Net Assets$428,351$4,260▼ $424,091
Total Net Assets Fund Balance$428,351$8,404,192▲ $7,975,841
Total Liabilities and Net Assets / Fund Balance$1,709,256$9,700,985▲ $7,991,729
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bill WetzelPresident
Bill ScottTrustee
Jim ShirkTrustee
John RobertsonTrustee
Paul JeffersonTrustee
Pete BrandtTrustee
Rick PennTrustee
Steve SnyderTrustee
Tom GoodTrustee
Bj WilkenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,929,287
Program Service Revenue
$0
Investment Income
$42,218
Other Revenue
$84
All Other Contributions
$3,929,287
Change in Net Assets
$3,853,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,965,015
Revenue Not Reported on Financial Statements
$6,574
Revenue Not Reported on Form 990
$-50,656
Total Revenue per Audited Statements
$3,914,359
Total Revenue per Form 990
$3,971,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,110
Total Fundraising Expense$41,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,000--$70,000
Fees for Services Other--$39,653$39,653
Fees for Service Investment Mgmnt Fees-$6,574-$6,574
Office Expenses--$1,883$1,883
Total Functional Expenses$70,000$6,574$41,536$118,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,110
Expenses per Audited Statements$111,536
Total Expenses per Audited Statements$111,536
Expenses Not Reported on Financial Statements$6,574
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
Other Liabilities$1,296,793
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
3098276233
Signed
2019-10-24
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
31

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Craig T Negangard
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“CONSULTING 0 0 39,653”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE 990 BEFORE FILING AND PUBLICIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, TRUSTEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUES TIONNAIRE, DISCLOSING POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 0 0 39,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm016:31:10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,700,985
Liabilities
$1,296,793
Net assets
$8,404,192
Revenue
$3,971,589
Expenses
$118,110
Net income
$3,853,479
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
2018Detailed filing. Detailed filing data is available for this year.$9.70$1.30$8.40$3.97$0.12$3.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits