Civic Intelligence

Illinois Area YMCA

990 • Fiscal year 2024 • EIN 36-2169196

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,577,667

Down $235,160 (-8.4%) from 2021

Net Assets

Down

$2,577,568

Down $235,259 (-8.4%) from 2021

Liabilities

Up

$99

Up $99 from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Down

$149,181

Down $84,789 (-36%) from 2021

Expenses

Down

$137,633

Down $17,881 (-11%) from 2021

Net Income

Down

$11,548

Down $66,908 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$2,577,667
Liabilities$99
Net Assets$2,577,568
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$149,181
Expenses$137,633
Net Income$11,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$149,181
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$2,454,792$2,570,041▲ $115,249
Cash and Non-Interest-Bearing Accounts$7,403$7,626▲ $223
Total Assets$2,462,195$2,577,667▲ $115,472
Liabilities
Accounts Payable and Accrued Expenses-$99-
Total Liabilities$0$99▲ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,462,195$2,577,568▲ $115,373
Total Net Assets Fund Balance$2,462,195$2,577,568▲ $115,373
Total Liabilities and Net Assets / Fund Balance$2,462,195$2,577,667▲ $115,472
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark WilcoxPresident
Charlie IrickDirector
Jakob LoescherDirector
Jennifer RoweDirector
John NortonDirector
Laurie HalaskaDirector
Sarah BrownDirector
Yolanda DeenDirector
Rob WilkinsonPast Preside
Jan TullockSecretary/tr
Jill DoernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,946
Program Service Revenue
$0
Investment Income
$144,240
Other Revenue
$995
All Other Contributions
$3,946
Change in Net Assets
$11,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,633
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-$2,030-$2,030
Fees for Services Accounting-$915-$915
Other Expenses$12--$12
Total Functional Expenses$134,688$2,945$0$137,633
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 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
Mark Wilcox
Title
President
Phone
8154891270
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilcox
Formed
1979
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8152359610
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0434740
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt013772
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0114536
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0114536
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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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/SupportAmt0101937
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112599
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ILLINOIS STATE ALLIANCE OF YMCAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INDIANA STATE ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0114536
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS ANNUALLY, EITHER PRIOR TO FILING OR AFTER FILING VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS STATE ALLIANCE OF YMCAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BLDG FAMIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01030 W VAN BUREN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060607
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101937
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ILLINOIS STATE ALLINACE OF YMCAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02462195
IRS990/TotalAssetsEOYAmt02577667
IRS990/TotalAssetsGrp/BOYAmt02462195
IRS990/TotalAssetsGrp/EOYAmt02577667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt099
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02577568
IRS990/TotalProgramServiceExpensesAmt0134688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149181
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02462195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02577667
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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
$2,577,667
Liabilities
$99
Net assets
$2,577,568
Revenue
$149,181
Expenses
$137,633
Net income
$11,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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