Civic Intelligence

Young Mens Christian Association Joliet

990 • Fiscal year 2011 • EIN 36-2169197

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

749 Houbolt Road60431
Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,617,880

Down $72,468 (-0.4%) from 2010

Net Assets

Up

$15,504,226

Up $67,250 (+0.4%) from 2010

Liabilities

Down

$5,113,654

Down $139,718 (-2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,268,377

Down $30,831 (-0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,690,348Liabilities 2010: $5,253,372Net Assets 2010: $15,436,9762010Assets 2011: $20,617,880Liabilities 2011: $5,113,654Net Assets 2011: $15,504,2262011Assets 2012: $20,983,610Liabilities 2012: $4,856,940Net Assets 2012: $16,126,6702012Assets 2013: $21,656,369Liabilities 2013: $4,559,305Net Assets 2013: $17,097,0642013Assets 2014: $22,804,375Liabilities 2014: $5,530,573Net Assets 2014: $17,273,8022014Assets 2015: $22,428,114Liabilities 2015: $4,886,752Net Assets 2015: $17,541,3622015Assets 2016: $23,319,712Liabilities 2016: $4,680,288Net Assets 2016: $18,639,4242016Assets 2017: $27,891,471Liabilities 2017: $7,744,380Net Assets 2017: $20,147,0912017Assets 2018: $29,137,263Liabilities 2018: $7,924,819Net Assets 2018: $21,212,4442018Assets 2019: $37,207,940Liabilities 2019: $9,574,483Net Assets 2019: $27,633,4572019Assets 2020: $35,901,013Liabilities 2020: $7,223,387Net Assets 2020: $28,677,6262020Assets 2022: $43,709,838Liabilities 2022: $7,440,216Net Assets 2022: $36,269,6222022Assets 2023: $48,999,624Liabilities 2023: $7,544,972Net Assets 2023: $41,454,6522023Assets 2024: $58,629,138Liabilities 2024: $10,018,496Net Assets 2024: $48,610,6422024

Highlighted filing

2011

Assets$20,617,880
Liabilities$5,113,654
Net Assets$15,504,226

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $6,299,2082010Expenses 2011: $6,268,3772011Expenses 2012: $6,324,9412012Revenue 2013: $7,767,771Expenses 2013: $7,140,229Net Income 2013: $627,5422013Revenue 2014: $8,169,301Expenses 2014: $7,979,076Net Income 2014: $190,2252014Revenue 2015: $9,710,356Expenses 2015: $9,032,160Net Income 2015: $678,1962015Revenue 2016: $9,946,029Expenses 2016: $9,822,566Net Income 2016: $123,4632016Revenue 2017: $11,652,303Expenses 2017: $10,408,668Net Income 2017: $1,243,6352017Revenue 2018: $13,224,734Expenses 2018: $11,571,638Net Income 2018: $1,653,0962018Revenue 2019: $17,831,289Expenses 2019: $11,938,344Net Income 2019: $5,892,9452019Revenue 2020: $8,647,073Expenses 2020: $8,307,427Net Income 2020: $339,6462020Revenue 2022: $13,467,466Expenses 2022: $11,009,988Net Income 2022: $2,457,4782022Revenue 2023: $17,503,497Expenses 2023: $12,879,704Net Income 2023: $4,623,7932023Revenue 2024: $21,164,131Expenses 2024: $14,592,531Net Income 2024: $6,571,6002024

Highlighted filing

2011

Revenue-
Expenses$6,268,377
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$8,649,179
Mission and Program Overview

Mission

To put christian principles into practice by developing relationships among all persons and providing programs that build healthy spirit, mind and body. The y provides financial assistance, to all who are in need. No one is turned away for inability to pay.

Major Activities

Activity 2
The Ys Day Camp programs serve over 600 children per summer and take place in five different locations throughout the community. The program offers children a quality summer camp experience that is based on the Y core values of caring, honesty, respect and responsibility. It also offers both children and families a safe, nurturing environment where children learn, develop and grow under the watchful supervision of trained Y professionals. The Y provides financial assistance to all who qualify and cannot afford Y services.
Activity 3
The Y offers a diverse selection of sports for youth to participate in through the year. The largest of these programs are swimming and basketball. As with all programs the Y offers, the purpose of the program is to help children grow and develop in heathly spirit, mind and body through the Ys core values of caring, honesty, respect and responsibility. Children are taught the fundamentals of the sports, with an emphasis on personal, progressive development as well as the installation of the life-long love of sport and activity. The Y provides financial assistance to all who qualify and cannot afford Y services.
Filing and Contact Details

Filer

EIN
36-2169197
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IRS990/Activity2/Description0The Ys Day Camp programs serve over 600 children per summer and take place in five different locations throughout the community. The program offers children a quality summer camp experience that is based on the Y core values of caring, honesty, respect and responsibility. It also offers both children and families a safe, nurturing environment where children learn, develop and grow under the watchful supervision of trained Y professionals. The Y provides financial assistance to all who qualify and cannot afford Y services.
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IRS990/ActivityOrMissionDescription0Significant programs include Before/After School Programs for over 1,100 children per day, summer day camps for over 500 children per day, and youth sports for over 4,000 children per year. Financial Assistance is available to all Nearly 900,000 in 2011. No one is turned away for inability to pay.
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IRS990/Form990PartVIISectionA/Title28Executive Board - Member at Large
IRS990/Form990PartVIISectionA/Title29Metro Board Member
IRS990/Form990PartVIISectionA/Title30Metro Board Member
IRS990/Form990PartVIISectionA/Title31Executive Board - Member at Large
IRS990/Form990PartVIISectionA/Title32Metro Board Member
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IRS990/GrossAmountSalesAssets/Securities02163954
IRS990/GrossIncomeFundraisingEvents089355
IRS990/GrossReceipts08649179
IRS990/GrossRents/Real060695
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IRS990/Hospital0false
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IRS990/MissionDescription0To put Christian Principles into practice by developing relationships among all persons and providing programs that build healthy spirit, mind and body. The Y provides financial assistance, nearly 900,000 in 2011, to all who are in need. No one is turned away for inability to pay.
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IRS990/NumberFormsTransmittedWith109605

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$10.0$48.6$21.2$14.6$6.57
2023Detailed filing. Detailed filing data is available for this year.$49.0$7.54$41.5$17.5$12.9$4.62
2022Detailed filing. Detailed filing data is available for this year.$43.7$7.44$36.3$13.5$11.0$2.46
2020Detailed filing. Detailed filing data is available for this year.$35.9$7.22$28.7$8.65$8.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$37.2$9.57$27.6$17.8$11.9$5.89
2018Detailed filing. Detailed filing data is available for this year.$29.1$7.92$21.2$13.2$11.6$1.65
2017Detailed filing. Detailed filing data is available for this year.$27.9$7.74$20.1$11.7$10.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$23.3$4.68$18.6$9.95$9.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$22.4$4.89$17.5$9.71$9.03$0.68
2014Detailed filing. Detailed filing data is available for this year.$22.8$5.53$17.3$8.17$7.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$21.7$4.56$17.1$7.77$7.14$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.86$16.1$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.11$15.5$6.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.25$15.4$6.30