Civic Intelligence

Dixon Family YMCA

990 • Fiscal year 2017 • EIN 36-2487927

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.DIXONYMCA.ORG
110 North Galena AvenueDixon, IL 61021

(815) 288-9622

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,132

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,247,445

Down $101,183 (-2.3%) from 2016

Net Assets

Down

$3,910,979

Down $72,509 (-1.8%) from 2016

Liabilities

Down

$336,466

Down $28,674 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$1,392,312

Down $11,892 (-0.8%) from 2016

Expenses

Down

$1,481,271

Down $57,895 (-3.8%) from 2016

Net Income

Up

-$88,959

Up $46,003 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,912,755Liabilities 2010: $220,050Net Assets 2010: $3,692,7052010Assets 2011: $3,862,804Liabilities 2011: $178,113Net Assets 2011: $3,684,6912011Assets 2012: $4,236,713Liabilities 2012: $202,426Net Assets 2012: $4,034,2872012Assets 2013: $4,281,356Liabilities 2013: $254,410Net Assets 2013: $4,026,9462013Assets 2014: $4,397,554Liabilities 2014: $250,440Net Assets 2014: $4,147,1142014Assets 2015: $4,358,236Liabilities 2015: $246,707Net Assets 2015: $4,111,5292015Assets 2016: $4,348,628Liabilities 2016: $365,140Net Assets 2016: $3,983,4882016Assets 2017: $4,247,445Liabilities 2017: $336,466Net Assets 2017: $3,910,9792017Assets 2018: $4,101,303Liabilities 2018: $304,372Net Assets 2018: $3,796,9312018Assets 2019: $4,161,001Liabilities 2019: $473,003Net Assets 2019: $3,687,9982019Assets 2020: $4,127,920Liabilities 2020: $626,560Net Assets 2020: $3,501,3602020Assets 2021: $4,005,122Liabilities 2021: $420,579Net Assets 2021: $3,584,5432021Assets 2022: $4,219,679Liabilities 2022: $431,714Net Assets 2022: $3,787,9652022Assets 2023: $4,003,493Liabilities 2023: $412,037Net Assets 2023: $3,591,4562023Assets 2024: $4,294,413Liabilities 2024: $1,051,954Net Assets 2024: $3,242,4592024

Highlighted filing

2017

Assets$4,247,445
Liabilities$336,466
Net Assets$3,910,979
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,286,2622010Expenses 2011: $1,307,0402011Expenses 2012: $1,277,7552012Revenue 2013: $1,291,850Expenses 2013: $1,323,009Net Income 2013: -$31,1592013Revenue 2014: $1,500,615Expenses 2014: $1,371,168Net Income 2014: $129,4472014Revenue 2015: $1,386,658Expenses 2015: $1,408,857Net Income 2015: -$22,1992015Revenue 2016: $1,404,204Expenses 2016: $1,539,166Net Income 2016: -$134,9622016Revenue 2017: $1,392,312Expenses 2017: $1,481,271Net Income 2017: -$88,9592017Revenue 2018: $1,370,917Expenses 2018: $1,444,662Net Income 2018: -$73,7452018Revenue 2019: $1,275,133Expenses 2019: $1,402,535Net Income 2019: -$127,4022019Revenue 2020: $1,049,662Expenses 2020: $1,264,983Net Income 2020: -$215,3212020Revenue 2021: $1,529,995Expenses 2021: $1,438,835Net Income 2021: $91,1602021Revenue 2022: $1,883,237Expenses 2022: $1,625,934Net Income 2022: $257,3032022Revenue 2023: $1,757,880Expenses 2023: $1,977,902Net Income 2023: -$220,0222023Revenue 2024: $1,681,489Expenses 2024: $2,043,447Net Income 2024: -$361,9582024

Highlighted filing

2017

Revenue$1,392,312
Expenses$1,481,271
Net Income-$88,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,438,052
Mission and Program Overview

Mission

Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,892,990$3,773,435▼ $119,555
Investments in Publicly Traded Securities$260,135$277,024▲ $16,889
Savings and Temporary Cash Investments$175,727$180,333▲ $4,606
Pledges and Grants Receivable$15,300$12,200▼ $3,100
Prepaid Expenses and Deferred Charges$2,229$2,229→ $0
Cash and Non-Interest-Bearing Accounts$2,247$2,224▼ $23
Total Assets$4,348,628$4,247,445▼ $101,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,031$305,712▼ $32,319
Accounts Payable and Accrued Expenses$27,109$30,754▲ $3,645
Total Liabilities$365,140$336,466▼ $28,674
Net Assets / Fund Balance
Unrestricted Net Assets$3,824,855$3,762,346▼ $62,509
Permanently Rstr Net Assets$108,633$108,633→ $0
Temporarily Rstr Net Assets$50,000$40,000▼ $10,000
Total Net Assets Fund Balance$3,983,488$3,910,979▼ $72,509
Total Liabilities and Net Assets / Fund Balance$4,348,628$4,247,445▼ $101,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,050$969,744$2,625,794
Land$1,485,139-$1,485,139
Equipment$238,880$340,774$579,654
Other Land Buildings$393,366$48,572$441,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$288,257-▲ $16,761-$305,018
2016$285,533-▲ $2,724-$288,257
2015$296,745-▼ $11,212-$285,533
2014$292,794$6,000▼ $2,049-$296,745
2013$164,066$5,000▲ $123,728-$292,794
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Andrew McfarlaneCEOFT$78,781$22,351$101,132

Board Members and Trustees

NameTitle
Mimi BoysenBoard Secretary
Courtney KennedyDirector
Dana ChaconDirector
Dr Stephen PalmerDirector
Jared ShanerDirector
Peter ShawDirector
Stacie KempDirector
Tim BroosDirector
Wes MorrisseyDirector (resigned Mar 2017)
Doug LatheDirector (termed Jan 2017)
John HusemanDirector (termed Jan 2017)
J Andy NealCVO
Don LovettCVO Elect
Matt MagnaficiPast CVO
Aaron FoxPast CVO (termed Jan 2017)
Jon MandrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,396
Program Service Revenue
$1,152,572
Investment Income
$16,729
Other Revenue
$30,615
All Other Contributions
$165,767
Change in Net Assets
$-88,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,166
Revenue Not Reported on Financial Statements
$-3,854
Revenue Not Reported on Form 990
$16,450
Other Revenue Adjustments
$-3,854
Total Revenue per Audited Statements
$1,412,616
Total Revenue per Form 990
$1,392,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,935
Other Expenses$597,336
Total Fundraising Expense$31,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,359$13,515-$663,874
Depreciation Depletion$126,176$7,123-$133,299
Current Officers, Directors, Trustees, and Key Employees-$78,086$23,046$101,132
Occupancy$70,135$3,959-$74,094
Fees for Services Other$58,828$3,321-$62,149
Payroll Taxes$53,324$3,090$1,414$57,828
Other Employee Benefits$42,442--$42,442
Insurance$28,127$1,588-$29,715
Payments to Affiliates$24,963--$24,963
Information Technology$18,597$1,050-$19,647
Pension Plan Contributions$11,137$7,522-$18,659
Interest$15,137$855-$15,992
Office Expenses$14,503$836$314$15,653
Fees for Services Accounting$12,045$680-$12,725
All Other Expenses$9,148$1,952$404$11,504
Advertising$8,318$470-$8,788
Other Expenses$2,990$169$6,132$3,159
Travel$2,272$128-$2,400
Conferences and Meetings$592$33-$625
Total Functional Expenses$1,323,114$126,847$31,310$1,481,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,125
Expenses per Audited Statements$1,481,271
Total Expenses per Form 990$1,481,271
Expenses Not Reported on Form 990$3,854
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,116
Fundraising Direct Expenses$3,854
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of two classes of membership, sustaining and participating. A sustaining membership is available to any person of good moral character who is in sympathy with the organization's purpose, upon complying with the membership dues as may be established by the board of directors. A sustaining membership does not entitle an individual to participate in the activities or use of facilities of the corporation. A participating membership shall be available to any person of good moral character who is in sympathy with the organization's purpose, upon complying with the membership dues and such other regulations as may be established by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Both types of membership, sustaining and participating, are considered voting memberships if the person holding the membership is eighteen years of age or older and has complied with the requirements of paying annual dues. Any voting member desiring to vote at any election of the directors may attend the election meeting and may cast one vote for each of the directorship positions which are open.”

Form 990, Part VI, Section A, Line 7B

“The constitution and the by-laws may be amended by a two-thirds vote of the members present at any regularly scheduled general meeting of the membership.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The return preparer submits a copy of form 990 to the bookkeeper. The bookkeeper prints out copies of the return. The ceo, the board, and the bookkeeper review the return and when they agree they let the return preparer know that the return is ready to be processed and signed by the ceo.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors their conflict of interest policy by requiring all conflicts to be updated annually by the organization's board members and management employees. For each interest disclosed the board will determine whether a conflict of interest exists. If there is a conflict of interest, the interested person may make a presentation to the board, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The board will make the decision on whether a conflict exists and whether to maintain such relationship or proceed with such transaction.”

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

“The ceo review committee, under the authority of the board of directors, conducts an independent review of the total compensation of the ceo. The review includes a determination of the reasonableness of the compensation in light of what is paid to similarly situated executives at other organizations, both for-profit and not-for-profit. This process is conducted and consists of the following steps: 1. The review committee will annually review the compensation of the ymca's ceo and review comparability data. An outside compensation expert will conduct a comprehensive assessment of the reasonableness of compensation every other year, accompanied by a full report to the ymca board. In years when an outside consultant is not engaged, the ymca will compile external comparability data to assess the reasonableness of compensation and report such findings to the human resources committee. 2. Record of the process will be preserved as required, including meeting minutes,attendance, and comparability reports. 3. The results of this process, and the committee's recommendations, if applicable, will be presented to the board of directors and voted on by the members of the board who don't have a conflict of interest with regards to the compensation arrangements. 4. Conditions that would merit a more frequent assessment by an outside expert include one or more of the following: -significant changes in compensation, benefits, or prerequisites of persons included in this procedure. -significant changes in market or economic conditions affecting compensation levels as deemed necessary by the human resource committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Dixon Family Ymca
EIN
36-2487927
Phone
8152889622
Address
110 NORTH GALENA AVENUE, DIXON, IL 61021

Signing Officer

Name
J Andrew Mcfarlane
Title
CEO
Phone
8152889622
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Mcfarlane
Formed
1894
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
149
Volunteers
574

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 S GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
Phone
8152859300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are donor restricted and board designated with the principal to remain intact and the interest on such funds to be used to assist in the organization's charitable operations.”

PART X, LINE 2:

“The association qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and as such, is not liable for income taxes. The association is classified by the internal revenue service as other than a private foundation. The association accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The association uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The association conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business the association is subject to examination by taxing authorities. At present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the association currently files or has filed with.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,854.”

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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/Desc0AQUATICS - THE YMCA OFFERS A VARIETY OF AQUATIC PROGRAMS FROM 6 MONTHS OF AGE TO ADULTS. THE YMCA AQUATIC PROGRAMS OFFER A PLACE TO BELONG, PEOPLE WHO CARE, ACTIVITIES THAT BUILD SKILLS, AND ASSETS. YMCA DOORS ARE OPEN TO KIDS AND ADULTS WITH ALL LEVELS OF ABILITIES, AND TO PEOPLE OF ALL AGES, INCOME, RACES, AND RELIGIONS. CARING STAFF TEACH AND ENCOURAGE EVERYONE TO ACHIEVE HIS OR HER PERSONAL BEST. WITH A VARIETY OF PROGRAMS FOR ADULT, PRESCHOOL, YOUTH AND PARENT/CHILD CLASSES. THE CATEGORIES INCLUDE: WATER FITNESS, SENIOR AND ADULT LAP SWIM, SWIM LESSONS AND SWIM TEAM. THE SWIM TEAM CONSISTS OF CHILDREN FROM THE AGES OF FIVE TO TWENTY ONE. THE TEAM COMPETES MAINLY AGAINST OTHER YMCA'S. EVERY PROGRAM IS DESIGNED TO HELP PARTICIPANTS BUILD SPECIFIC SKILLS, KNOWLEDGE, ATTITUDES AND BEHAVIORS. THE AQUATIC DEPARTMENT PROVIDES OPEN SWIM AND LAP SWIM TO THE SAFETY AND WELL-BEING OF PARTICIPANTS IN AQUATIC ACTIVITIES IN THE POOL AREA. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. IN 2017, WE HAD 28 PARTICIPANTS IN SWIM LESSONS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $852.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622351
IRS990/Form990PartVIISectionAGrp/PersonNm0J ANDY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DON LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MAGNAFICI
IRS990/Form990PartVIISectionAGrp/PersonNm3JON MANDRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI BOYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BROOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEPHEN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm9STACIE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG LATHE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WES MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16J ANDREW MCFARLANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CVO ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CVO (TERMED JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERMED JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERMED JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (RESIGNED MAR 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01186
IRS990/FundraisingDirectExpensesAmt03854
IRS990/FundraisingGrossIncomeAmt013116
IRS990/GainOrLossGrp/SecuritiesAmt010478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052364
IRS990/GrossReceiptsAmt01438052
IRS990/GrossRentsGrp/RealAmt02960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01050
IRS990/InformationTechnologyGrp/ProgramServicesAmt018597
IRS990/InformationTechnologyGrp/TotalAmt019647
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/ProgramServicesAmt028127
IRS990/InsuranceGrp/TotalAmt029715
IRS990/InterestGrp/ManagementAndGeneralAmt0855
IRS990/InterestGrp/ProgramServicesAmt015137
IRS990/InterestGrp/TotalAmt015992
IRS990/InvestmentIncomeGrp/ExclusionAmt06251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277024
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03892990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03773435
IRS990/LandBldgEquipCostOrOtherBssAmt05132525
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041886
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305712
IRS990/NetAssetsOrFundBalancesBOYAmt03983488
IRS990/NetAssetsOrFundBalancesEOYAmt03910979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09262
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02960
IRS990/NetUnrelatedBusTxblIncmAmt0-1250
IRS990/NetUnrlzdGainsLossesInvstAmt016450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03959
IRS990/OccupancyGrp/ProgramServicesAmt070135
IRS990/OccupancyGrp/TotalAmt074094
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OfficeExpensesGrp/ProgramServicesAmt014503
IRS990/OfficeExpensesGrp/TotalAmt015653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042442
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAUK VALLEY COLLABORATI
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt06132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt0111094
IRS990/OtherExpensesGrp/ProgramServicesAmt143760
IRS990/OtherExpensesGrp/ProgramServicesAmt219167
IRS990/OtherExpensesGrp/ProgramServicesAmt32990
IRS990/OtherExpensesGrp/TotalAmt0117226
IRS990/OtherExpensesGrp/TotalAmt146230
IRS990/OtherExpensesGrp/TotalAmt219167
IRS990/OtherExpensesGrp/TotalAmt33159
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0PROVIDE LIFEGUARDS FOR
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018393
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018393
IRS990/OtherRevenueTotalAmt018393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663874
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt024963
IRS990/PaymentsToAffiliatesGrp/TotalAmt024963
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03090
IRS990/PayrollTaxesGrp/ProgramServicesAmt053324
IRS990/PayrollTaxesGrp/TotalAmt057828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011137
IRS990/PensionPlanContributionsGrp/TotalAmt018659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0108633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02229
IRS990/PrincipalOfficerNm0J ANDREW MCFARLANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE - IN
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE REVENUE - SC
IRS990/ProgramServiceRevenueGrp/Desc3DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386473
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELL-BEING FOR ALL - THE YMCA VIEWS HEALTH HOLISTICALLY. A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL-BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. IN 2017, THE YMCA PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $23,923 FOR MEMBERSHIP FINANCIAL ASSISTANCE FOR 561 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0703068
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA'S MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. IN 2017, WE SERVED 76 PARTICIPANTS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $34,167.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION OFFERS VARIOUS ACTIVITIES FOR YOUTH OF ALL AGES INCLUDING MONTHLY MIDDLE SCHOOL FUN NIGHTS, YOUTH AND MIDDLE SCHOOL SUMMER CAMP, HOLIDAY PROGRAMS, TEEN LEADERSHIP AND ARTS AND HUMANITIES. IN 2017, WE SERVED 119 PARTICIPANTS AT OUR SUMMER DAY CAMP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016747
IRS990/PYOtherExpensesAmt0664729
IRS990/PYOtherRevenueAmt028504
IRS990/PYProgramServiceRevenueAmt01193763
IRS990/PYRevenuesLessExpensesAmt0-134962
IRS990/PYSalariesCompEmpBnftPaidAmt0874437
IRS990/PYTotalExpensesAmt01539166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2013 AMOUNT: $ 11,134. 2014 AMOUNT: $ 7,481. 2015 AMOUNT: $ 6,242. 2016 AMOUNT: $ 11,380. 2017 AMOUNT: $ 13,116.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,247,445
Liabilities
$336,466
Net assets
$3,910,979
Revenue
$1,392,312
Expenses
$1,481,271
Net income
-$88,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.05$3.24$1.68$2.04$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.41$3.59$1.76$1.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.43$3.79$1.88$1.63$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.42$3.58$1.53$1.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.63$3.50$1.05$1.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.47$3.69$1.28$1.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.30$3.80$1.37$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.34$3.91$1.39$1.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.37$3.98$1.40$1.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.25$4.11$1.39$1.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$1.50$1.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.25$4.03$1.29$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.20$4.03$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.18$3.68$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.22$3.69$1.29