Civic Intelligence

Two Rivers YMCA Inc.

990 • Fiscal year 2017 • EIN 36-2169199

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$160,413

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,080,127

Up $762,688 (+4.7%) from 2016

Net Assets

Up

$12,245,836

Up $599,139 (+5.1%) from 2016

Liabilities

Up

$4,834,291

Up $163,549 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$5,945,962

Up $774,162 (+15%) from 2016

Expenses

Up

$5,452,863

Up $279,398 (+5.4%) from 2016

Net Income

Up

$493,099

Up $494,764 (+29716%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$17,080,127
Liabilities$4,834,291
Net Assets$12,245,836
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$5,945,962
Expenses$5,452,863
Net Income$493,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,593,058
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$10,278,930$10,507,513▲ $228,583
Investments in Publicly Traded Securities$4,168,141$4,514,877▲ $346,736
Cash and Non-Interest-Bearing Accounts$307,431$595,735▲ $288,304
Pledges and Grants Receivable$805,406$587,664▼ $217,742
Accounts Receivable$210,316$198,811▼ $11,505
Savings and Temporary Cash Investments$102,209$153,527▲ $51,318
Prepaid Expenses and Deferred Charges$6,773$8,317▲ $1,544
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$16,317,439$17,080,127▲ $762,688
Other Assets Total$438,233$513,683▲ $75,450
Liabilities
Tax Exempt Bond Liabilities$3,400,000$3,797,001▲ $397,001
Mortgage Notes Payable Secured by Investment Property$832,783$503,248▼ $329,535
Other Liabilities$268,308$267,643▼ $665
Accounts Payable and Accrued Expenses$124,988$206,720▲ $81,732
Deferred Revenue$44,663$59,679▲ $15,016
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,670,742$4,834,291▲ $163,549
Net Assets / Fund Balance
Unrestricted Net Assets$11,497,468$12,141,640▲ $644,172
Permanently Rstr Net Assets$71,622$71,622→ $0
Temporarily Rstr Net Assets$77,607$32,574▼ $45,033
Total Net Assets Fund Balance$11,646,697$12,245,836▲ $599,139
Total Liabilities and Net Assets / Fund Balance$16,317,439$17,080,127▲ $762,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,339,396$6,884,839$15,224,235
Equipment$703,035$1,477,143$2,180,178
Land$1,431,215-$1,431,215
Other Land Buildings$33,867$0$33,867
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec. Director/CEOFT$126,669$33,744$160,413

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Estes ConstructionGeneral Contractor131 W 2ND ST STE 400, Davenport, IA 52801$369,890
Total Maintenance IncHeating and Air Conditioning Repair1017 State Street, Bettendorf, IA 52722$154,001
Revenue and Support

Revenue Composition

Contributions and Grants
$983,842
Program Service Revenue
$4,284,801
Investment Income
$452,458
Other Revenue
$224,861
All Other Contributions
$687,045
Change in Net Assets
$493,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,921,654
Revenue Not Reported on Financial Statements
$24,308
Revenue Not Reported on Form 990
$105,955
Other Revenue Adjustments
$-8,606
Total Revenue per Audited Statements
$6,027,609
Total Revenue per Form 990
$5,945,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,199,964
Other Expenses$2,252,814
Total Fundraising Expense$106,782
Grants and Similar Amounts Paid$85
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,434,798$88,992$68,564$2,592,354
Depreciation Depletion$492,436$0$0$492,436
Occupancy$362,528$0$0$362,528
Fees for Services Other$276,860$39,763$561$317,184
Payroll Taxes$184,077$16,838$5,125$206,040
Fees for Service Investment Mgmnt Fees$169,724$32,914$0$202,638
Current Officers, Directors, Trustees, and Key Employees$0$160,413$0$160,413
Pension Plan Contributions$126,589$9,852$2,311$138,752
Office Expenses$92,491$6,874$3,431$102,796
Other Employee Benefits$85,586$12,718$4,101$102,405
Insurance$90,487$4,003$1,111$95,601
Interest$94,673$0$0$94,673
Payments to Affiliates$77,868$17$6,160$84,045
Advertising$75,640$25$3,213$78,878
Travel$53,839$0$23$53,862
Conferences and Meetings$20,629$5,160$3,925$29,714
All Other Expenses$12,533$3,388$310$16,231
Information Technology$0$13,159$0$13,159
Fees for Services Accounting$0$12,650$0$12,650
Fees for Services Legal$0$2,270$0$2,270
Foreign Grants$85--$85
Other Expenses$-21,015$0$0$-21,015
Total Functional Expenses$4,931,469$414,612$106,782$5,452,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,452,778
Total Expenses per Audited Statements$5,428,470
Expenses per Audited Statements$5,419,864
Expenses Not Reported on Financial Statements$32,914
Expenses Not Reported on Form 990$8,606
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$31,681
Fundraising Direct Expenses$8,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneaker Ball$28,771$28,771$8,606$20,165
Event 2-$0-$0
Total Events$28,771$28,771$8,606$20,165
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$16,000
-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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$267,643
Interest Rate Swap Liability$0
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

“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 force 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

“REBATE - Total Revenue: 26740, Related or Exempt Function Revenue: 26740, 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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
31
Employees
478
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 - -8606”

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

“Fundraising expenses - 8606”

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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/Desc0YOUTH DEVELOPMENT: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as Y Winners, Y Solutions and School Age Care offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for all of the young people we engage. In 2017, the Y provided $312,900 of financial assistance towards Youth Development through reduced membership dues and program fees to people who otherwise would have faced economic barriers to participation.
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IRS990/Form990PartVIISectionAGrp/TitleTxt262ND V.P. BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY BOD
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,080,127
Liabilities
$4,834,291
Net assets
$12,245,836
Revenue
$5,945,962
Expenses
$5,452,863
Net income
$493,099
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