Civic Intelligence

Young Mens Christian Association Freeport Illinois

EIN 36-2169195 • 501(c)3 • Freeport, IL

Profile

To put christian principles into practice in all we do building healthy spirit, mind, and body for all.

2998 W Pearl City RdFreeport, IL 61032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,617,585

Down $44,501 (-1.2%) from 2023

Liabilities

Down

$4,677

Down $135 (-2.8%) from 2023

Net Assets

Down

$3,612,908

Down $44,366 (-1.2%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Up

$3,469,833

Up $73,267 (+2.2%) from 2023

Expenses

Up

$3,630,970

Up $365,513 (+11%) from 2023

Net Income

Down

-$161,137

Down $292,246 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,703,340Liabilities 2011: $1,252Net Assets 2011: $1,702,0882011Assets 2012: $1,827,483Liabilities 2012: $6,739Net Assets 2012: $1,820,7442012Assets 2013: $2,003,066Liabilities 2013: $10,926Net Assets 2013: $1,992,1402013Assets 2014: $2,163,322Liabilities 2014: $11,791Net Assets 2014: $2,151,5312014Assets 2015: $2,115,133Liabilities 2015: $11,965Net Assets 2015: $2,103,1682015Assets 2016: $2,090,800Liabilities 2016: $6,134Net Assets 2016: $2,084,6662016Assets 2017: $2,338,984Liabilities 2017: $1,130Net Assets 2017: $2,337,8542017Assets 2018: $2,267,999Liabilities 2018: $2,151Net Assets 2018: $2,265,8482018Assets 2019: $2,527,905Liabilities 2019: $7,127Net Assets 2019: $2,520,7782019Assets 2020: $2,650,514Liabilities 2020: $300,453Net Assets 2020: $2,350,0612020Assets 2021: $3,440,083Liabilities 2021: $4,214Net Assets 2021: $3,435,8692021Assets 2022: $3,382,749Liabilities 2022: $4,401Net Assets 2022: $3,378,3482022Assets 2023: $3,662,086Liabilities 2023: $4,812Net Assets 2023: $3,657,2742023Assets 2024: $3,617,585Liabilities 2024: $4,677Net Assets 2024: $3,612,9082024

Highlighted filing

2024

Assets$3,617,585
Liabilities$4,677
Net Assets$3,612,908
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,784,9802011Expenses 2012: $1,774,4552012Revenue 2013: $1,866,124Expenses 2013: $1,816,006Net Income 2013: $50,1182013Revenue 2014: $2,047,676Expenses 2014: $1,885,423Net Income 2014: $162,2532014Revenue 2015: $2,052,394Expenses 2015: $2,015,224Net Income 2015: $37,1702015Revenue 2016: $2,190,820Expenses 2016: $2,108,588Net Income 2016: $82,2322016Revenue 2017: $2,330,782Expenses 2017: $2,170,392Net Income 2017: $160,3902017Revenue 2018: $2,187,955Expenses 2018: $2,167,420Net Income 2018: $20,5352018Revenue 2019: $2,244,536Expenses 2019: $2,234,446Net Income 2019: $10,0902019Revenue 2020: $1,983,374Expenses 2020: $2,215,539Net Income 2020: -$232,1652020Revenue 2021: $3,354,215Expenses 2021: $2,506,871Net Income 2021: $847,3442021Revenue 2022: $3,077,529Expenses 2022: $2,973,170Net Income 2022: $104,3592022Revenue 2023: $3,396,566Expenses 2023: $3,265,457Net Income 2023: $131,1092023Revenue 2024: $3,469,833Expenses 2024: $3,630,970Net Income 2024: -$161,1372024

Highlighted filing

2024

Revenue$3,469,833
Expenses$3,630,970
Net Income-$161,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,617,585
Liabilities
$4,677
Net assets
$3,612,908
Revenue
$3,469,833
Expenses
$3,630,970
Net income
-$161,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.61$3.47$3.63$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$3.40$3.27$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$3.08$2.97$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$3.35$2.51$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.30$2.35$1.98$2.22$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$2.24$2.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$2.19$2.17$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.33$2.17$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$2.19$2.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$2.05$2.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$2.05$1.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.87$1.82$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.77
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$3,474,465
Mission and Program Overview

Mission

To put christian principles into practice in all we do building healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,455,044$2,571,112▲ $116,068
Cash and Non-Interest-Bearing Accounts$715,688$580,958▼ $134,730
Land, Buildings, and Equipment, Net$312,091$282,485▼ $29,606
Savings and Temporary Cash Investments$179,263$183,030▲ $3,767
Total Assets$3,662,086$3,617,585▼ $44,501
Liabilities
Other Liabilities$4,812$4,677▼ $135
Total Liabilities$4,812$4,677▼ $135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,657,274$3,612,908▼ $44,366
Total Net Assets Fund Balance$3,657,274$3,612,908▼ $44,366
Total Liabilities and Net Assets / Fund Balance$3,662,086$3,617,585▼ $44,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,381$606,080$793,461
Leasehold Improvements$95,104$395,577$490,681
Other Securities$2,571,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,033,708-▲ $245,591$80,589$2,188,015
2023$1,900,845-▲ $214,481$71,907$2,033,708
2022$2,109,590$100▼ $122,102$77,279$1,900,845
2021$1,865,620$250▲ $328,341$75,311$2,109,590
2020$1,775,944$1,949▲ $157,182$60,790$1,865,620
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan SchmidtPresident
Ashlee HamiltonDirector
Carrie HelmDirector
Dan OlloffDirector
Daniel RoweDirector
Jeff SuessDirector
Joanie BaldDirector
Karen CassidyDirector
Scott StykelDirector
Rich HaightExecutive Di
Jennifer Smith-normanPast Preside
Leslie SchmidtSecretary
Lynn McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,226
Program Service Revenue
$2,819,705
Investment Income
$176,029
Other Revenue
$22,873
All Other Contributions
$100,906
Change in Net Assets
$-161,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,833
Revenue Not Reported on Form 990
$104,032
Total Revenue per Audited Statements
$3,573,865
Total Revenue per Form 990
$3,469,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,632,781
Other Expenses$998,189
Total Fundraising Expense$34,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,477$206,734$21,950$2,287,161
Occupancy$327,896--$327,896
Payroll Taxes$156,338$15,815$1,537$173,690
Other Employee Benefits$84,463$84,973$2,494$171,930
Insurance$95,758$5,342-$101,100
All Other Expenses$73,235$16,792-$90,027
Information Technology$26,343$26,343-$52,686
Depreciation Depletion$47,649--$47,649
Fees for Services Accounting-$40,470-$40,470
Office Expenses$35,788$2,796-$38,584
Other Expenses$30,894$1,711-$30,894
Fees for Services Other-$27,826-$27,826
Advertising$2,958-$8,825$11,783
Conferences and Meetings$4,053--$4,053
Travel$3,292--$3,292
Total Functional Expenses$3,167,362$428,802$34,806$3,630,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,630,970
Total Expenses per Form 990$3,630,970
Total Expenses per Audited Statements$3,618,230
Expenses Not Reported on Form 990$-12,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,120
Fundraising Direct Expenses$561
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
Due to Members/others$4,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Executive director reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association of
EIN
36-2169195
Phone
8152359622
Address
2998 W PEARL CITY RD, FREEPORT, IL 61032
Doing Business As
Family Ymca of Northwest Illinois

Signing Officer

Name
Rich Haight
Title
Executive Director
Phone
8152359622
Signed
2025-06-20

Organization Details

Principal Officer
Rich Haight
Formed
1869
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
243
Volunteers
153

Preparer

Firm
Benning Group LLC
Address
50 W DOUGLAS ST STE 300, FREEPORT, IL 61032-4135
Preparer
Jenny L Blocker
Phone
8152353157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees net with revenue -12,740 investment fees net with revenue 12,740”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment fees net with revenue -12,740”

Schedule D, Page 4, Part XII, Line 2D

“Investment fees net with revenue -12,740”

Raw XML AppendixShowing 400 of 492 raw XML fields

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

Path#Value
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