Civic Intelligence

Streator Family YMCA

EIN 36-2205999 • 501(c)3 • Streator, IL

Profile

Recreational and social programs for individuals

710 Oakley AvenueStreator, IL 61364

streatorymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$25,288

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,966,782

Up $221,322 (+5.9%) from 2024

Liabilities

Up

$1,614

Up $689 (+74%) from 2024

Net Assets

Up

$3,965,168

Up $220,633 (+5.9%) from 2024

Revenue

Down

$1,342,817

Down $287,217 (-18%) from 2024

Expenses

Up

$1,122,184

Up $52,851 (+4.9%) from 2024

Net Income

Down

$220,633

Down $340,068 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,736,553Liabilities 2016: $7,536Net Assets 2016: $1,729,0172016Assets 2017: $2,313,689Liabilities 2017: $0Net Assets 2017: $2,313,6892017Assets 2018: $2,855,632Liabilities 2018: $0Net Assets 2018: $2,855,6322018Assets 2019: $3,188,543Liabilities 2019: $0Net Assets 2019: $3,188,5432019Assets 2020: $3,234,431Liabilities 2020: $0Net Assets 2020: $3,234,4312020Assets 2021: $3,326,311Liabilities 2021: $425Net Assets 2021: $3,325,8862021Assets 2022: $3,180,149Liabilities 2022: $338Net Assets 2022: $3,179,8112022Assets 2023: $3,184,713Liabilities 2023: $879Net Assets 2023: $3,183,8342023Assets 2024: $3,745,460Liabilities 2024: $925Net Assets 2024: $3,744,5352024Assets 2025: $3,966,782Liabilities 2025: $1,614Net Assets 2025: $3,965,1682025

Highlighted filing

2025

Assets$3,966,782
Liabilities$1,614
Net Assets$3,965,168

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $695,564Expenses 2016: $657,931Net Income 2016: $37,6332016Revenue 2017: $1,219,379Expenses 2017: $634,707Net Income 2017: $584,6722017Revenue 2018: $1,220,775Expenses 2018: $678,832Net Income 2018: $541,9432018Revenue 2019: $1,023,415Expenses 2019: $690,504Net Income 2019: $332,9112019Revenue 2020: $643,404Expenses 2020: $597,516Net Income 2020: $45,8882020Revenue 2021: $800,129Expenses 2021: $708,674Net Income 2021: $91,4552021Revenue 2022: $715,595Expenses 2022: $861,670Net Income 2022: -$146,0752022Revenue 2023: $1,003,497Expenses 2023: $999,474Net Income 2023: $4,0232023Revenue 2024: $1,630,034Expenses 2024: $1,069,333Net Income 2024: $560,7012024Revenue 2025: $1,342,817Expenses 2025: $1,122,184Net Income 2025: $220,6332025

Highlighted filing

2025

Revenue$1,342,817
Expenses$1,122,184
Net Income$220,633

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$1,342,817
Mission and Program Overview

Mission

Recreational and social programs for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,738,431$2,085,571▲ $347,140
Land, Buildings, and Equipment, Net$1,728,675$1,650,384▼ $78,291
Cash and Non-Interest-Bearing Accounts$277,994$230,227▼ $47,767
Accounts Receivable$360$600▲ $240
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,745,460$3,966,782▲ $221,322
Other Assets Total-$0-
Liabilities
Other Liabilities$925$1,614▲ $689
Total Liabilities$925$1,614▲ $689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,666,738$2,006,065▲ $339,327
Net Assets Without Donor Restrictions$2,077,797$1,959,103▼ $118,694
Total Net Assets Fund Balance$3,744,535$3,965,168▲ $220,633
Total Liabilities and Net Assets / Fund Balance$3,745,460$3,966,782▲ $221,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,717$2,325,005-
Land$170,224--
Equipment$167,443$695,040-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,666,738$183,647▲ $209,324$53,644$2,006,065
2024$1,218,536$361,686▲ $131,916$45,400$1,666,738
2023$1,147,337-▲ $99,260$28,061$1,218,536
2022$1,265,414-▼ $118,077-$1,147,337
2021$1,133,549-▲ $138,155$6,290$1,265,414
Compensation and Service Providers

Employees

NameTitleBaseTotal
Natalie AlexanderExecutive Director$25,288$25,288

Board Members and Trustees

NameTitle
Sue SchmittPresident
Gary WheelerVice President
Alexis BlackTrustee
Deirdre TolerTrustee
Ken BeutkeTrustee
Mike FerkoTrustee
Mollie MartinTrustee
Paul ChismarTrustee
Kate TombaughSecretary
Mary Kay EccelstonSecretary
Julie RamzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,882
Program Service Revenue
$748,787
Investment Income
$212,348
Other Revenue
$8,800
All Other Contributions
$372,882
Change in Net Assets
$220,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,817
Total Revenue per Audited Statements
$1,342,817
Total Revenue per Form 990
$1,342,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,777
Other Expenses$478,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,941$297,824-$505,765
Depreciation Depletion$122,926--$122,926
Current Officers, Directors, Trustees, and Key Employees-$70,378-$70,378
Payroll Taxes$15,907$51,727-$67,634
Insurance$41,676$13,235-$54,911
Other Expenses$25,537$10,909-$36,446
Fees for Services Other-$21,854-$21,854
All Other Expenses$7,768$13,125-$20,893
Fees for Services Accounting-$14,016-$14,016
Advertising-$428-$428
Total Functional Expenses$603,186$518,998$0$1,122,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,184
Total Expenses per Audited Statements$1,122,184
Total Expenses per Form 990$1,122,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

Executive director will review prior to signing off on return

Form 990, Part VI, Section B, Line 15A

Board approves executive director's compensation package annually in december.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Streator Family Ymca
EIN
36-2205999
Phone
8156722148
Address
710 OAKLEY AVENUE, STREATOR, IL 61364

Signing Officer

Name
Shannon Harback
Title
Executive Director
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
72

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01959103
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110909
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IRS990/OtherExpensesGrp/ProgramServicesAmt150002
IRS990/OtherExpensesGrp/ProgramServicesAmt221676
IRS990/OtherExpensesGrp/ProgramServicesAmt325537
IRS990/OtherExpensesGrp/TotalAmt0109753
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IRS990/OtherExpensesGrp/TotalAmt247178
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IRS990/PayrollTaxesGrp/TotalAmt067634
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01312717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02325005

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