Civic Intelligence

Bloomington-Normal YMCA Charitable Foundation Nfp

990 • Fiscal year 2024 • EIN 35-2165874

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization ProfileN/A
202 St Joseph DrBloomington, IL 61701

(309) 827-6233

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,693

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,716,420

Down $6,286,112 (-52%) from 2021

Net Assets

Down

$843,281

Down $5,424,228 (-87%) from 2021

Liabilities

Down

$4,873,139

Down $861,884 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$652,531

Down $6,359,984 (-91%) from 2021

Expenses

Down

$1,280,841

Down $10,415,287 (-89%) from 2021

Net Income

Up

-$628,310

Up $4,055,303 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$5,716,420
Liabilities$4,873,139
Net Assets$843,281
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$652,531
Expenses$1,280,841
Net Income-$628,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$656,986
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$6,410,672$5,060,290▼ $1,350,382
Investments in Publicly Traded Securities$360,316$399,359▲ $39,043
Cash and Non-Interest-Bearing Accounts$187,012$256,771▲ $69,759
Total Assets$6,958,000$5,716,420▼ $1,241,580
Liabilities
Unsecured Notes Loans Payable$5,400,000$4,800,000▼ $600,000
Accounts Payable and Accrued Expenses$100,765$73,139▼ $27,626
Total Liabilities$5,500,765$4,873,139▼ $627,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,414,789$695,134▼ $719,655
Net Assets Without Donor Restrictions$42,446$148,147▲ $105,701
Total Net Assets Fund Balance$1,457,235$843,281▼ $613,954
Total Liabilities and Net Assets / Fund Balance$6,958,000$5,716,420▼ $1,241,580
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Steve SnyderPresident
Bill WetzelTrustee
Jim ShirkTrustee
John RobertsonTrustee
Millicent RothTrustee
Peter BrandtTrustee
Rick PennTrustee
Bj WilkenSecretary
Paul JeffersonTreasurer
Julie DobskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,950
Program Service Revenue
$27,627
Investment Income
$25,954
Other Revenue
$0
All Other Contributions
$598,950
Change in Net Assets
$-628,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,602
Revenue Not Reported on Financial Statements
$1,929
Revenue Not Reported on Form 990
$14,356
Total Revenue per Audited Statements
$664,958
Total Revenue per Form 990
$652,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,841
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
Interest$162,103--$162,103
Other Expenses$27,957--$27,957
Fees for Services Other$15,526--$15,526
Fees for Services Accounting-$4,815-$4,815
Fees for Service Investment Mgmnt Fees-$1,929-$1,929
Total Functional Expenses$1,274,097$6,744$0$1,280,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,280,841
Expenses per Audited Statements$1,278,912
Total Expenses per Audited Statements$1,278,912
Expenses Not Reported on Financial Statements$1,929
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
202 ST JOSEPH DR, BLOOMINGTON, IL 61701

Signing Officer

Name
Bj Wilken
Title
Secretary
Phone
3098276233
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Wilken
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Craig T Negangard
Phone
3098286071
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.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL EXPENDITURES FOR THE FOUNDATION WERE FOR A) DIRECT CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION OR B) EXPENDITURES RELATED TO RAISING FUNDS FOR A NEW FACILITY FOR THE SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WITHOUT THE FOUNDATION, THE SUPPORTED ORGANIZATION WOULD STILL BE LOOKING TO SUPPLEMENT ITS MISSION AND RAISE FUNDS FOR A NEW FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BJ WILKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163693
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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1160816
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280841
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843281
IRS990/TotalOtherCompensationAmt017539
IRS990/TotalProgramServiceExpensesAmt01274097
IRS990/TotalProgramServiceRevenueAmt027627
IRS990/TotalRevenueGrp/ExclusionAmt011302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652531
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05400000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04800000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 ST JOSEPH DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,716,420
Liabilities
$4,873,139
Net assets
$843,281
Revenue
$652,531
Expenses
$1,280,841
Net income
-$628,310
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