Civic Intelligence

Bloomington-Normal YMCA Charitable Foundation Nfp

990 • Fiscal year 2014 • EIN 35-2165874

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

530.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,230,233

Up $10,544 (+0.9%) from 2013

Net Assets

Up

$181,289

Up $2,571 (+1.4%) from 2013

Liabilities

Up

$1,048,944

Up $7,973 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin95th percentile

Revenue

Down

$1,977

Down $200,045 (-99%) from 2013

Expenses

Down

$648

Down $202,589 (-100%) from 2013

Net Income

Up

$1,329

Up $2,544 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$1,230,233
Liabilities$1,048,944
Net Assets$181,289
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$1,977
Expenses$648
Net Income$1,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,977
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$1,105,158$1,095,703▼ $9,455
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$1,219,689$1,230,233▲ $10,544
Other Assets Total$114,531$134,530▲ $19,999
Liabilities
Other Liabilities$1,040,971$1,048,944▲ $7,973
Total Liabilities$1,040,971$1,048,944▲ $7,973
Net Assets / Fund Balance
Unrestricted Net Assets$178,718$181,289▲ $2,571
Total Net Assets Fund Balance$178,718$181,289▲ $2,571
Total Liabilities and Net Assets / Fund Balance$1,219,689$1,230,233▲ $10,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$134,530--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Bj WilkenSecretary$109,343$109,343

Board Members and Trustees

NameTitle
John RobertsonPast President
Bill WetzelPresident
Dave DeneenVice President
Bill ScottTrustee
Jim ShirkTrustee
Paul JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,977
Other Revenue
$0
Change in Net Assets
$1,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$648--$648
Total Functional Expenses$648$0$0$648
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
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$1,048,944
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
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Wilken
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM YMCA OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST TO YMCA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134530
IRS990ScheduleD/TotalLiabilityAmt01048944
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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
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IRS990/TotReportableCompRltdOrgAmt091500
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ WILKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOMINGTON-NORMAL YMCA CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION NFP

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
$1,230,233
Liabilities
$1,048,944
Net assets
$181,289
Revenue
$1,977
Expenses
$648
Net income
$1,329
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
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits