Civic Intelligence

Illinois Area YMCA

990 • Fiscal year 2021 • EIN 36-2169196

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileN/A
200 Y BlvdRockford, IL 61107

(815) 756-9577

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

183%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,812,827

Up $74,067 (+2.7%) from 2020

Net Assets

Up

$2,812,827

Up $74,150 (+2.7%) from 2020

Liabilities

Down

$0

Down $83 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$233,970

Up $151,208 (+183%) from 2020

Expenses

Up

$155,514

Up $16 (+0.0%) from 2020

Net Income

Up

$78,456

Up $151,192 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$2,812,827
Liabilities$0
Net Assets$2,812,827
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$233,970
Expenses$155,514
Net Income$78,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,212,182
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$2,732,965$2,806,197▲ $73,232
Cash and Non-Interest-Bearing Accounts$5,795$6,630▲ $835
Total Assets$2,738,760$2,812,827▲ $74,067
Liabilities
Accounts Payable and Accrued Expenses$83--
Total Liabilities$83$0▼ $83
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,738,677$2,812,827▲ $74,150
Total Net Assets Fund Balance$2,738,677$2,812,827▲ $74,150
Total Liabilities and Net Assets / Fund Balance$2,738,760$2,812,827▲ $74,067
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rob WilkinsonPresident
Jakob LoescherDirector
Jennifer RoweDirector
Jill DoernerDirector
John NortonDirector
Mark WilcoxDirector
Ray GiacominDirector
Steve DahlinPast Preside
Jan TullockSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,292
Program Service Revenue
$0
Investment Income
$228,999
Other Revenue
$679
All Other Contributions
$4,292
Change in Net Assets
$78,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,514
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
Insurance-$1,874-$1,874
Fees for Services Accounting$1,200--$1,200
Other Expenses$25--$25
Office Expenses$10--$10
Total Functional Expenses$153,640$1,874$0$155,514
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
200 Y BLVD, ROCKFORD, IL 61107

Signing Officer

Name
Rob Wilkinson
Title
President
Phone
8154891270
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wilkinson
Formed
1979
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8159649955
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0471468519
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1843875423
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0116774
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114433
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ILLINOIS STATE ALLIANCE OF YMCAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INDIANA STATE ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0131207
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155514
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0153640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233970
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,827
Liabilities
$0
Net assets
$2,812,827
Revenue
$233,970
Expenses
$155,514
Net income
$78,456
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
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.23$0.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits