Civic Intelligence

Two Rivers YMCA Inc.

990 • Fiscal year 2016 • EIN 36-2169199

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,317,439

Up $624,045 (+4.0%) from 2015

Net Assets

Up

$11,646,697

Up $210,835 (+1.8%) from 2015

Liabilities

Up

$4,670,742

Up $413,210 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$5,171,800

Down $1,472,034 (-22%) from 2015

Expenses

Up

$5,173,465

Up $59,880 (+1.2%) from 2015

Net Income

Down

-$1,665

Down $1,531,914 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$16,317,439
Liabilities$4,670,742
Net Assets$11,646,697
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$5,171,800
Expenses$5,173,465
Net Income-$1,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,718,410
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$8,013,017$10,278,930▲ $2,265,913
Investments in Publicly Traded Securities$4,014,973$4,168,141▲ $153,168
Pledges and Grants Receivable$1,253,739$805,406▼ $448,333
Cash and Non-Interest-Bearing Accounts$410,472$307,431▼ $103,041
Accounts Receivable$89,762$210,316▲ $120,554
Savings and Temporary Cash Investments$1,448,057$102,209▼ $1,345,848
Prepaid Expenses and Deferred Charges$51,196$6,773▼ $44,423
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$15,693,394$16,317,439▲ $624,045
Other Assets Total$412,178$438,233▲ $26,055
Liabilities
Tax Exempt Bond Liabilities$3,630,000$3,400,000▼ $230,000
Mortgage Notes Payable Secured by Investment Property$43,398$832,783▲ $789,385
Other Liabilities$291,446$268,308▼ $23,138
Accounts Payable and Accrued Expenses$264,151$124,988▼ $139,163
Deferred Revenue$28,537$44,663▲ $16,126
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,257,532$4,670,742▲ $413,210
Net Assets / Fund Balance
Unrestricted Net Assets$8,708,937$11,497,468▲ $2,788,531
Temporarily Rstr Net Assets$2,655,303$77,607▼ $2,577,696
Permanently Rstr Net Assets$71,622$71,622→ $0
Total Net Assets Fund Balance$11,435,862$11,646,697▲ $210,835
Total Liabilities and Net Assets / Fund Balance$15,693,394$16,317,439▲ $624,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,499,645$6,553,321$12,052,966
Other Land Buildings$2,683,236$0$2,683,236
Equipment$703,834$1,612,562$2,316,396
Land$1,392,215-$1,392,215
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec. Director/CEOFT$129,155$37,065$166,220

Board Members and Trustees

NameTitle
-Trustee Chair
-President Bod
-Director
-Trustee
-Trustee Treasurer
-1st V.p. Bod
-2nd V.p. Bod
-Secretary Bod
-Treasurer Bod

Highest Paid Contractors

ContractorServicesLocationCompensation
Estes ConstructionGeneral Contractor131 W 2ND ST STE 400, Davenport, IA 52801$2,153,253
Total Maintenance IncHeating and Air Conditioning Repair1017 State Street, Bettendorf, IA 52722$183,416
Professional Building ServicesCleaning ServicesPO BOX 1253, Bettendorf, IA 52722$117,860
Revenue and Support

Revenue Composition

Contributions and Grants
$730,195
Program Service Revenue
$4,159,690
Investment Income
$138,239
Other Revenue
$143,676
All Other Contributions
$417,030
Change in Net Assets
$-1,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,158,270
Revenue Not Reported on Financial Statements
$13,530
Revenue Not Reported on Form 990
$212,500
Other Revenue Adjustments
$-16,832
Total Revenue per Audited Statements
$5,370,770
Total Revenue per Form 990
$5,171,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,030
Other Expenses$2,108,435
Total Fundraising Expense$108,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,821$60,734$64,726$2,421,281
Depreciation Depletion$446,815$0$0$446,815
Fees for Services Other$365,162$46,170$3,835$415,167
Occupancy$329,849$0$0$329,849
Payroll Taxes$173,951$15,759$4,773$194,483
Current Officers, Directors, Trustees, and Key Employees$0$166,219$0$166,219
Pension Plan Contributions$118,612$25,204$2,928$146,744
Other Employee Benefits$106,769$24,778$4,756$136,303
Insurance$113,870$2,800$950$117,620
Office Expenses$96,572$12,450$4,593$113,615
Fees for Service Investment Mgmnt Fees$63,522$30,362$0$93,884
Advertising$88,099$0$5,176$93,275
Payments to Affiliates$74,808$10$5,915$80,733
Interest$59,923$0$0$59,923
Travel$57,374$0$0$57,374
Conferences and Meetings$20,424$4,408$3,265$28,097
Fees for Services Accounting$0$13,925$0$13,925
All Other Expenses$4,079$2,077$600$6,756
Fees for Services Legal$0$1,999$0$1,999
Other Expenses$-37,703$0$0$-37,703
Total Functional Expenses$4,652,982$412,171$108,312$5,173,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,173,465
Total Expenses per Audited Statements$5,159,935
Expenses per Audited Statements$5,143,103
Expenses Not Reported on Financial Statements$30,362
Expenses Not Reported on Form 990$16,832
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,979
Fundraising Direct Expenses$12,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneaker Ball$27,764$27,764$11,815$15,949
Event 2-$0-$0
Total Events$27,764$27,764$11,815$15,949
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$15,000
-Board Member of the Moline FoundationJeff Nelson Is a Board Member for the Moline Foundation Which Gives Grants to Ymca Two RiversNo$15,000

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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$224,293
Interest Rate Swap Liability$44,015
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
Yes
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 4 Significant changes to organizational documents

“During 2016, the Articles of Incorporation were amended to reflect an update in name. New name is "Two Rivers Young Men's Christian Association".”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A special committee reviews the form 990 before a full copy is provided for approval from the full board.”

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

“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

“A special committee is tasked to review the organization's compensation program. Various human resource tools are utilized, including the talent management task for of the ymca of the usa.”

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

“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

“The public can access the organization's form 990 on guidestar. A 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

“- Total Revenue: , Related or Exempt Function Revenue: , 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
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
426
Volunteers
468

Preparer

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

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising expenses - -12982 loss on sale of assets - -3850”

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

“Fundraising expenses - 12982 loss on sale of assets - 3850”

Raw XML AppendixShowing 400 of 884 raw XML fields

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/TitleTxt13PRESIDENT BOD
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,317,439
Liabilities
$4,670,742
Net assets
$11,646,697
Revenue
$5,171,800
Expenses
$5,173,465
Net income
-$1,665
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