Civic Intelligence

Two Rivers YMCA Inc.

990 • Fiscal year 2015 • EIN 36-2169199

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW. TWORIVERSYMCA. ORG
2040 53rd StMoline, IL 61265

(309) 797-3945

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,914

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,693,394

Up $1,161,920 (+8.0%) from 2014

Net Assets

Up

$11,435,862

Up $1,382,340 (+14%) from 2014

Liabilities

Down

$4,257,532

Down $220,420 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Down

$6,643,834

Down $988,158 (-13%) from 2014

Expenses

Up

$5,113,585

Up $32,962 (+0.6%) from 2014

Net Income

Down

$1,530,249

Down $1,021,120 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,747,376Liabilities 2010: $5,135,072Net Assets 2010: $6,612,3042010Assets 2011: $11,191,825Liabilities 2011: $4,985,914Net Assets 2011: $6,205,9112011Assets 2012: $11,863,862Liabilities 2012: $4,815,899Net Assets 2012: $7,047,9632012Assets 2013: $12,130,353Liabilities 2013: $4,574,696Net Assets 2013: $7,555,6572013Assets 2014: $14,531,474Liabilities 2014: $4,477,952Net Assets 2014: $10,053,5222014Assets 2015: $15,693,394Liabilities 2015: $4,257,532Net Assets 2015: $11,435,8622015Assets 2016: $16,317,439Liabilities 2016: $4,670,742Net Assets 2016: $11,646,6972016Assets 2017: $17,080,127Liabilities 2017: $4,834,291Net Assets 2017: $12,245,8362017Assets 2018: $15,917,291Liabilities 2018: $4,082,320Net Assets 2018: $11,834,9712018Assets 2019: $16,019,652Liabilities 2019: $3,620,652Net Assets 2019: $12,399,0002019Assets 2020: $19,314,989Liabilities 2020: $3,231,683Net Assets 2020: $16,083,3062020Assets 2021: $23,786,118Liabilities 2021: $3,091,532Net Assets 2021: $20,694,5862021Assets 2022: $30,590,006Liabilities 2022: $6,251,322Net Assets 2022: $24,338,6842022Assets 2023: $31,141,056Liabilities 2023: $5,983,832Net Assets 2023: $25,157,2242023Assets 2024: $29,366,222Liabilities 2024: $3,612,605Net Assets 2024: $25,753,6172024

Highlighted filing

2015

Assets$15,693,394
Liabilities$4,257,532
Net Assets$11,435,862
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,771,7092010Expenses 2011: $5,172,9372011Expenses 2012: $4,859,8512012Revenue 2013: $5,214,575Expenses 2013: $4,856,031Net Income 2013: $358,5442013Revenue 2014: $7,631,992Expenses 2014: $5,080,623Net Income 2014: $2,551,3692014Revenue 2015: $6,643,834Expenses 2015: $5,113,585Net Income 2015: $1,530,2492015Revenue 2016: $5,171,800Expenses 2016: $5,173,465Net Income 2016: -$1,6652016Revenue 2017: $5,945,962Expenses 2017: $5,452,863Net Income 2017: $493,0992017Revenue 2018: $5,956,103Expenses 2018: $5,893,278Net Income 2018: $62,8252018Revenue 2019: $6,196,499Expenses 2019: $6,306,091Net Income 2019: -$109,5922019Revenue 2020: $8,923,341Expenses 2020: $5,495,523Net Income 2020: $3,427,8182020Revenue 2021: $10,454,032Expenses 2021: $5,907,286Net Income 2021: $4,546,7462021Revenue 2022: $8,310,334Expenses 2022: $6,780,190Net Income 2022: $1,530,1442022Revenue 2023: $8,678,189Expenses 2023: $8,811,076Net Income 2023: -$132,8872023Revenue 2024: $8,998,593Expenses 2024: $8,604,396Net Income 2024: $394,1972024

Highlighted filing

2015

Revenue$6,643,834
Expenses$5,113,585
Net Income$1,530,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,885,620
Mission and Program Overview

Mission

The two rivers ymca is a family oriented organization committed to providing spiritual, mental, and physical development and leadership opportunities consistent with christian values for members and constituents through excellence in programs, services, and facilities.

Our mission promotes youth development, healthy living and social responsibility for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,523,130$8,013,017▲ $489,887
Investments in Publicly Traded Securities$4,336,273$4,014,973▼ $321,300
Savings and Temporary Cash Investments$694,943$1,448,057▲ $753,114
Pledges and Grants Receivable$986,644$1,253,739▲ $267,095
Cash and Non-Interest-Bearing Accounts$407,348$410,472▲ $3,124
Accounts Receivable$114,207$89,762▼ $24,445
Prepaid Expenses and Deferred Charges$48,344$51,196▲ $2,852
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Rtn Earn Endowment Incm Other Fnds-$0-
Cap Stk Tr Prin Current Funds-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0--
Total Assets$14,531,474$15,693,394▲ $1,161,920
Other Assets Total$420,585$412,178▼ $8,407
Liabilities
Tax Exempt Bond Liabilities$3,850,000$3,630,000▼ $220,000
Other Liabilities$418,494$291,446▼ $127,048
Accounts Payable and Accrued Expenses$127,898$264,151▲ $136,253
Mortgage Notes Payable Secured by Investment Property$53,547$43,398▼ $10,149
Deferred Revenue$28,013$28,537▲ $524
Grants Payable-$0-
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,477,952$4,257,532▼ $220,420
Net Assets / Fund Balance
Unrestricted Net Assets$8,228,751$8,708,937▲ $480,186
Temporarily Rstr Net Assets$1,753,149$2,655,303▲ $902,154
Permanently Rstr Net Assets$71,622$71,622→ $0
Total Net Assets Fund Balance$10,053,522$11,435,862▲ $1,382,340
Total Liabilities and Net Assets / Fund Balance$14,531,474$15,693,394▲ $1,161,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,661,695$6,297,945$11,959,640
Equipment$500,008$1,497,494$1,997,502
Land$1,392,215-$1,392,215
Other Land Buildings$459,099-$459,099
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director/CEOFT$128,660$28,254$156,914

Board Members and Trustees

NameTitle
-President
-1st Vice President
-2nd Vice President
-Director
-Trustee
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Maintenance IncHeating and Air Conditioning Repair1017 State Street, Bettendorf, IA 52722$192,359
Professional Building ServicesCleaning ServicesPO BOX 1253, Bettendorf, IA 52722$122,855
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,086
Program Service Revenue
$4,046,910
Investment Income
$281,150
Other Revenue
$83,688
All Other Contributions
$1,933,986
Change in Net Assets
$1,530,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,643,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-155,602
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,488,232
Total Revenue per Form 990
$6,643,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,051,565
Other Expenses$2,062,020
Total Fundraising Expense$111,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,249,791$98,268$70,471$2,418,530
Fees for Services Other$382,598$69,849$1,005$453,452
Depreciation Depletion$435,478--$435,478
Occupancy$337,544--$337,544
Payroll Taxes$171,214$16,107$5,175$192,496
Current Officers, Directors, Trustees, and Key Employees-$156,914-$156,914
Other Employee Benefits$125,056$12,856$8,970$146,882
Pension Plan Contributions$119,852$9,361$7,530$136,743
All Other Expenses$107,593$9,279$4,876$121,748
Insurance$114,834$4,742$1,130$120,706
Advertising$102,280$0$6,240$108,520
Payments to Affiliates$76,472$5,951$0$82,423
Fees for Service Investment Mgmnt Fees$48,710$32,693-$81,403
Travel$62,104$301$296$62,701
Interest$57,287--$57,287
Office Expenses$35,421$1,620$2,268$39,309
Information Technology$19,090--$19,090
Conferences and Meetings$11,550$1,015$797$13,362
Fees for Services Accounting$10,009$1,741$25$11,775
Other Expenses$-127,554$31$293$-127,554
Total Functional Expenses$4,578,714$422,965$111,906$5,113,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,113,585
Total Expenses per Form 990$5,113,585
Total Expenses per Audited Statements$5,105,892
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-7,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,663
Fundraising Direct Expenses$27,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneaker Ball$32,489$32,489$7,158$25,331
Event 2-$0-$0
Total Events$32,489$32,489$7,158$25,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER OF Moline Foundation, Modern Woodmen of America, AND TWO RIVERS YMCATwo RIVERS YMCA RECEIVES GRANTS AND DONATIONS FROM THE MOLINE FOUNDATION AND MODERN WOODMEN OF AMERICANo$40,000
-Board Member of Moline Foundation and Two Rivers Ymca, Will BeneficiaryJohn Fox Is a Board Member for the Moline Foundation Which Gives Grants to Two River YmcaNo$10,000
-Board Member of the Moline FoundationJeff Nelson Is a Board Member for the Moline Foundation Which Gives Grants to Ymca Two RiversNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$209,728
Interest Rate Swap Liability$81,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B Review of form 990 by governing body

“Explanation: a special committee reviews the form 990 prior to board approval”

Form 990, Part VI, Line 12C Conflict of interest policy

“Explanation: the conflict of interest policy is distributed annually and full disclosure is obtained at that time.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Explanation: a special committee reviews the organization's compensation program. Various human resource tools are utilized including the talent management task force of the ymca of the usa.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Explanation: a special committee reviews the organization's compensation program. Various human resource tools are utilized including the talent management task force of the ymca of the usa.”

Form 990, Part VI, Line 19 Required documents available to the public

“Explanation: the public can access the organization's form 990 on guidestar, an national internet resource for tax exempt organizations. The document is also available upon request at the ymca administration office.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“MISCELLANEOUS - Total Revenue: 3872, Related or Exempt Function Revenue: 3872, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Two Rivers YMCA Inc
EIN
36-2169199
Phone
3097973945
Address
2040 53rd St, Moline, IL 61265

Signing Officer

Name
Michael J Wennekamp
Title
CEO
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
445
Volunteers
594

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21st Avenue A, Moline, IL 61265
Preparer
Jim Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Investment management fees - -32693 fundraising expenses - 27473 gain on disposal of assets - -2473”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Gain on disposal of assets - -2473 investment management fees - -32693 fundraising expense - 27473”

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

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5KELLY ALWARD
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12JOHN SLOVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt242ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
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IRS990/MissionDesc0THE TWO RIVERS YMCA IS A FAMILY ORIENTED ORGANIZATION COMMITTED TO PROVIDING SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT AND LEADERSHIP OPPORTUNITIES CONSISTENT WITH CHRISTIAN VALUES FOR MEMBERS AND CONSTITUENTS THROUGH EXCELLENCE IN PROGRAMS, SERVICES, AND FACILITIES.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,693,394
Liabilities
$4,257,532
Net assets
$11,435,862
Revenue
$6,643,834
Expenses
$5,113,585
Net income
$1,530,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$3.61$25.8$9.00$8.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$31.1$5.98$25.2$8.68$8.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$30.6$6.25$24.3$8.31$6.78$1.53
2021Detailed filing. Detailed filing data is available for this year.$23.8$3.09$20.7$10.5$5.91$4.55
2020Detailed filing. Detailed filing data is available for this year.$19.3$3.23$16.1$8.92$5.50$3.43
2019Detailed filing. Detailed filing data is available for this year.$16.0$3.62$12.4$6.20$6.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$15.9$4.08$11.8$5.96$5.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$17.1$4.83$12.2$5.95$5.45$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.3$4.67$11.6$5.17$5.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.7$4.26$11.4$6.64$5.11$1.53
2014Detailed filing. Detailed filing data is available for this year.$14.5$4.48$10.1$7.63$5.08$2.55
2013Detailed filing. Detailed filing data is available for this year.$12.1$4.57$7.56$5.21$4.86$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.82$7.05$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.99$6.21$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.14$6.61$4.77