Civic Intelligence

Illinois Area YMCA

990 • Fiscal year 2020 • EIN 36-2169196

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileN/A
220 East State St 4th FloorRockford, IL 61104

(815) 756-9577

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,738,760

Up $323,754 (+13%) from 2018

Net Assets

Up

$2,738,677

Up $323,791 (+13%) from 2018

Liabilities

Down

$83

Down $37 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Up

$82,762

Up $18,370 (+29%) from 2018

Expenses

Down

$155,498

Down $7,229 (-4.4%) from 2018

Net Income

Up

-$72,736

Up $25,599 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,573,344Liabilities 2010: $0Net Assets 2010: $2,573,3442010Assets 2014: $3,390,729Liabilities 2014: $45,000Net Assets 2014: $3,345,7292014Assets 2015: $3,288,224Liabilities 2015: $87,125Net Assets 2015: $3,201,0992015Assets 2016: $2,620,634Liabilities 2016: $14,452Net Assets 2016: $2,606,1822016Assets 2017: $2,775,410Liabilities 2017: $0Net Assets 2017: $2,775,4102017Assets 2018: $2,415,006Liabilities 2018: $120Net Assets 2018: $2,414,8862018Assets 2020: $2,738,760Liabilities 2020: $83Net Assets 2020: $2,738,6772020Assets 2021: $2,812,827Liabilities 2021: $0Net Assets 2021: $2,812,8272021Assets 2024: $2,577,667Liabilities 2024: $99Net Assets 2024: $2,577,5682024

Highlighted filing

2020

Assets$2,738,760
Liabilities$83
Net Assets$2,738,677
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $119,7342010Revenue 2014: $233,610Expenses 2014: $231,814Net Income 2014: $1,7962014Revenue 2015: $248,187Expenses 2015: $258,515Net Income 2015: -$10,3282015Revenue 2016: $148,447Expenses 2016: $160,294Net Income 2016: -$11,8472016Revenue 2017: $80,083Expenses 2017: $159,620Net Income 2017: -$79,5372017Revenue 2018: $64,392Expenses 2018: $162,727Net Income 2018: -$98,3352018Revenue 2020: $82,762Expenses 2020: $155,498Net Income 2020: -$72,7362020Revenue 2021: $233,970Expenses 2021: $155,514Net Income 2021: $78,4562021Revenue 2024: $149,181Expenses 2024: $137,633Net Income 2024: $11,5482024

Highlighted filing

2020

Revenue$82,762
Expenses$155,498
Net Income-$72,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,324,234
Mission and Program Overview

Mission

To provide funding to advance the mission of the ymca's in illinois and indiana so that ymca staff can instill the ymca's christian principles in building a healthier spirit, mind and body for all.

To provide funding to advance the mission of the ymca's in illinois and indiana so that ymca staff can instill the ymca's christian principles in building a healthier spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,662,906$2,732,965▲ $70,059
Cash and Non-Interest-Bearing Accounts$4,102$5,795▲ $1,693
Total Assets$2,667,008$2,738,760▲ $71,752
Liabilities
Accounts Payable and Accrued Expenses$50$83▲ $33
Total Liabilities$50$83▲ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,666,958$2,738,677▲ $71,719
Total Net Assets Fund Balance$2,666,958$2,738,677▲ $71,719
Total Liabilities and Net Assets / Fund Balance$2,667,008$2,738,760▲ $71,752
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rob WilkinsonPresident
Charles IrickDirector
Gary EvansDirector
Jakob LoescherDirector
Jennifer RoweDirector
Jill DoernerDirector
John NortonDirector
Mark WilcoxDirector
Marty PasturaDirector
Ray GiacominDirector
Yolanda DeenDirector
Steve DahlinPast Preside
Jan TullockSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$0
Investment Income
$76,599
Other Revenue
$2,163
All Other Contributions
$4,000
Change in Net Assets
$-72,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,498
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
Fees for Services Accounting$1,950--$1,950
Insurance-$1,824-$1,824
Other Expenses$24--$24
All Other Expenses$18--$18
Office Expenses$9--$9
Total Functional Expenses$153,674$1,824$0$155,498
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
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 8B

“THERE ARE NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews annually, either prior to filing or after filing via e-mail.”

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

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Illinois Area Ymca
EIN
36-2169196
Phone
8157569577
Address
220 EAST STATE ST 4TH FLOOR, ROCKFORD, IL 61104

Signing Officer

Name
Rob Wilkinson
Title
President
Phone
2174337760
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wilkinson
Formed
1979
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Lucas a Beggin
Phone
8159649955
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt080956
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt080956
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0132259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0132259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0115178
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0133531
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt062603
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0247437
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0132259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0115178
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0196134
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt080956
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0132259
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0132259
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0471468519
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1843875423
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0117710
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114549
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ILLINOIS STATE ALLIANCE OF YMCAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INDIANA STATE ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0132259
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY, EITHER PRIOR TO FILING OR AFTER FILING VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471468519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BLDG FAMIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 E STATE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ILLINOIS STATE ALLINACE OF YMCAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02667008
IRS990/TotalAssetsEOYAmt02738760
IRS990/TotalAssetsGrp/BOYAmt02667008
IRS990/TotalAssetsGrp/EOYAmt02738760
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,760
Liabilities
$83
Net assets
$2,738,677
Revenue
$82,762
Expenses
$155,498
Net income
-$72,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.15$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.23$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.08$0.16$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.41$0.06$0.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.08$0.16$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.35$0.23$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.12