Civic Intelligence

Two Rivers YMCA Inc.

990 • Fiscal year 2018 • EIN 36-2169199

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$167,894

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,917,291

Down $1,162,836 (-6.8%) from 2017

Net Assets

Down

$11,834,971

Down $410,865 (-3.4%) from 2017

Liabilities

Down

$4,082,320

Down $751,971 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$5,956,103

Up $10,141 (+0.2%) from 2017

Expenses

Up

$5,893,278

Up $440,415 (+8.1%) from 2017

Net Income

Down

$62,825

Down $430,274 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$15,917,291
Liabilities$4,082,320
Net Assets$11,834,971
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$5,956,103
Expenses$5,893,278
Net Income$62,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$18,901,314
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$10,507,513$10,278,971▼ $228,542
Investments in Publicly Traded Securities$4,514,877$4,265,292▼ $249,585
Cash and Non-Interest-Bearing Accounts$595,735$438,908▼ $156,827
Accounts Receivable$198,811$237,838▲ $39,027
Pledges and Grants Receivable$587,664$154,722▼ $432,942
Savings and Temporary Cash Investments$153,527$47,418▼ $106,109
Prepaid Expenses and Deferred Charges$8,317$15,260▲ $6,943
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $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--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$17,080,127$15,917,291▼ $1,162,836
Other Assets Total$513,683$478,882▼ $34,801
Liabilities
Tax Exempt Bond Liabilities$3,797,001$3,457,152▼ $339,849
Other Liabilities$267,643$253,719▼ $13,924
Mortgage Notes Payable Secured by Investment Property$503,248$222,428▼ $280,820
Accounts Payable and Accrued Expenses$206,720$101,975▼ $104,745
Deferred Revenue$59,679$47,046▼ $12,633
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,834,291$4,082,320▼ $751,971
Net Assets / Fund Balance
Unrestricted Net Assets$12,141,640$11,801,134▼ $340,506
Permanently Rstr Net Assets$71,622$0▼ $71,622
Temporarily Rstr Net Assets$32,574$33,837▲ $1,263
Total Net Assets Fund Balance$12,245,836$11,834,971▼ $410,865
Total Liabilities and Net Assets / Fund Balance$17,080,127$15,917,291▼ $1,162,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,140,134$7,082,945-
Land$1,431,214--
Equipment$707,623$831,256-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec. Director/CEOFT$130,592$37,302$167,894

Board Members and Trustees

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

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$1,123,561
Program Service Revenue
$4,322,086
Investment Income
$402,473
Other Revenue
$107,983
All Other Contributions
$396,384
Change in Net Assets
$62,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,921,326
Revenue Not Reported on Financial Statements
$34,777
Revenue Not Reported on Form 990
$-465,281
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,456,045
Total Revenue per Form 990
$5,956,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,352,183
Other Expenses$2,541,095
Total Fundraising Expense$116,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,519$89,080$76,879$2,677,478
Occupancy$598,073--$598,073
Depreciation Depletion$578,251--$578,251
Payroll Taxes$190,936$18,272$5,868$215,076
Office Expenses$197,935$2,847$4,693$205,475
All Other Expenses$172,529$4,178$4,534$181,241
Current Officers, Directors, Trustees, and Key Employees-$167,894-$167,894
Pension Plan Contributions$129,826$25,148$7,099$162,073
Other Employee Benefits$101,020$26,991$1,651$129,662
Interest$126,263--$126,263
Fees for Services Management$54,483$44,434-$98,917
Payments to Affiliates$84,220$780$6,773$91,773
Travel$68,679$7,720$431$76,830
Other Expenses$70,481$660$974$72,115
Advertising$55,415$11$2,577$58,003
Insurance$34,257$3,139$1,046$38,442
Fees for Service Investment Mgmnt Fees-$34,777-$34,777
Conferences and Meetings$18,288$2,428$3,599$24,315
Information Technology$18,799$4,596-$23,395
Fees for Services Accounting-$22,197-$22,197
Fees for Services Legal-$3,200-$3,200
Total Functional Expenses$5,310,781$465,652$116,845$5,893,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,893,278
Total Expenses per Audited Statements$5,866,910
Expenses per Audited Statements$5,858,501
Expenses Not Reported on Financial Statements$34,777
Expenses Not Reported on Form 990$8,409
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$22,475
Fundraising Direct Expenses$8,409
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SneakerBall / Live & Silent Auction / Dinner$22,475$22,475$4,317$18,158
Event 2-$0-$0
Total Events$22,475$22,475$8,409$14,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Modern Woodmen of America and Two Rivers YmcaTwo Rivers Ymca Receives Grants and Donations From Modern Woodmen of AmericaNo$33,000
-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$5,000
-Board Member of the Moline FoundationJeff Nelson Is a Board Member for the Moline Foundation Which Gives Grants to Ymca Two RiversNo$5,000
-Board Member of Moline Foundation & Two Rivers YmcaMoline Foundation Gives Grant Money to Two Rivers Ymca, Inc.No$5,000
-Member of Moline Foundation Board and Two Rivers Ymca, Inc. BoardMoline Foundation Gives Grant Money to Two Rivers Ymca, Inc.No$5,000

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$253,719
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 2 Family/business relationships amongst interested persons

“STEVE KRUSE / JIMMY HALENE - Family relationship”

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 to 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. Every key employee are reviewed annually.”

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

“Other Program Revenue - Total Revenue: 401588, Related or Exempt Function Revenue: 401588, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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
Mike Wennekamp
Title
CEO
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
29
Employees
561
Volunteers
685

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 2(D) Other Adjustments:

“Fundraising expenses netted against revenue. $8,409”

Schedule D, Part XII, Line 2(D) Other Adjustments:

“Fundraising expenses netted against revenue on return $8,409”

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

“Other - 8409”

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

“Other - 8409”

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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,917,291
Liabilities
$4,082,320
Net assets
$11,834,971
Revenue
$5,956,103
Expenses
$5,893,278
Net income
$62,825
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