Civic Intelligence

The Warren County YMCA Foundation Inc

990 • Fiscal year 2019 • EIN 36-4554621

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileN/A
201 W Broadway PO Box 377Monmouth, IL 61462

(309) 734-5105

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,445,079

Up $657,502 (+14%) from 2018

Net Assets

Up

$5,445,079

Up $657,502 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin10th percentile

Revenue

Down

$205,184

Down $30,771 (-13%) from 2018

Expenses

Up

$261,234

Up $11,200 (+4.5%) from 2018

Net Income

Down

-$56,050

Down $41,971 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,821,961Liabilities 2010: $0Net Assets 2010: $2,821,9612010Assets 2011: $3,145,387Liabilities 2011: $0Net Assets 2011: $3,145,3872011Assets 2012: $3,340,736Liabilities 2012: $0Net Assets 2012: $3,340,7362012Assets 2013: $4,098,746Liabilities 2013: $0Net Assets 2013: $4,098,7462013Assets 2014: $4,216,870Liabilities 2014: $0Net Assets 2014: $4,216,8702014Assets 2015: $4,116,472Liabilities 2015: $0Net Assets 2015: $4,116,4722015Assets 2016: $4,744,405Liabilities 2016: $0Net Assets 2016: $4,744,4052016Assets 2017: $5,447,595Liabilities 2017: $0Net Assets 2017: $5,447,5952017Assets 2018: $4,787,577Liabilities 2018: $0Net Assets 2018: $4,787,5772018Assets 2019: $5,445,079Liabilities 2019: $0Net Assets 2019: $5,445,0792019Assets 2020: $5,334,963Liabilities 2020: $0Net Assets 2020: $5,334,9632020Assets 2021: $7,819,766Liabilities 2021: $0Net Assets 2021: $7,819,7662021Assets 2022: $7,688,047Liabilities 2022: $0Net Assets 2022: $7,688,0472022Assets 2023: $7,925,229Liabilities 2023: $0Net Assets 2023: $7,925,2292023Assets 2024: $8,089,783Liabilities 2024: $0Net Assets 2024: $8,089,7832024Assets 2025: $9,010,993Liabilities 2025: $0Net Assets 2025: $9,010,9932025

Highlighted filing

2019

Assets$5,445,079
Liabilities$0
Net Assets$5,445,079
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $108,0602010Expenses 2011: $122,0652011Expenses 2012: $148,0702012Revenue 2013: $213,188Expenses 2013: $161,145Net Income 2013: $52,0432013Revenue 2014: $286,010Expenses 2014: $182,120Net Income 2014: $103,8902014Revenue 2015: $351,361Expenses 2015: $205,168Net Income 2015: $146,1932015Revenue 2016: $338,664Expenses 2016: $208,211Net Income 2016: $130,4532016Revenue 2017: $193,411Expenses 2017: $220,160Net Income 2017: -$26,7492017Revenue 2018: $235,955Expenses 2018: $250,034Net Income 2018: -$14,0792018Revenue 2019: $205,184Expenses 2019: $261,234Net Income 2019: -$56,0502019Revenue 2020: $258,361Expenses 2020: $264,205Net Income 2020: -$5,8442020Revenue 2021: $524,534Expenses 2021: $234,025Net Income 2021: $290,5092021Revenue 2022: $218,593Expenses 2022: $336,074Net Income 2022: -$117,4812022Revenue 2023: $259,239Expenses 2023: $376,025Net Income 2023: -$116,7862023Revenue 2024: $387,137Expenses 2024: $380,025Net Income 2024: $7,1122024Revenue 2025: $279,346Expenses 2025: $412,025Net Income 2025: -$132,6792025

Highlighted filing

2019

Revenue$205,184
Expenses$261,234
Net Income-$56,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$256,437
Mission and Program Overview

Mission

The Purpose of the Warren County YMCA Foundation, Inc. continues to be to provide financial support to the YMCA of Warren County, IL. The Foundation adopted a policy of contributing 5% of the average monthly net asset balance for the proceding year to the YMCA of Warren Co., IL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,670,693$5,335,990▲ $665,297
Savings and Temporary Cash Investments$116,884$109,089▼ $7,795
Total Assets$4,787,577$5,445,079▲ $657,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,787,577$5,445,079▲ $657,502
Total Net Assets Fund Balance$4,787,577$5,445,079▲ $657,502
Total Liabilities and Net Assets / Fund Balance$4,787,577$5,445,079▲ $657,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,423,846-▲ $235,955-$5,409,767
2017$5,447,595-▲ $196,411-$5,423,846
2016$4,744,405$90,000▲ $248,624-$4,874,818
2015$4,216,869$186,000▲ $153,946-$4,351,647
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Raymond E DefenbaughPresident
J Craig TwomeyVice President
Gary MartinDirector
Stan JenksDirector
Jeanne RobesonAsst Sec Treas
Marcum A SpearsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$205,184
Other Revenue
$0
Change in Net Assets
$-56,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,000
Other Expenses$234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,000--$261,000
Other Expenses$234--$234
Total Functional Expenses$261,234$0$0$261,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The YMCA of Warren County ILMonmouth, IL501c3--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Reviewed at Regularly scheduled meeting”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy has been adopted”

Governing documents etc available to public Part VI line 19

“Form 990 and formation documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Warren County YMCA Found Inc
EIN
36-4554621
Address
201 W Broadway PO Box 377, Monmouth, IL 61462

Signing Officer

Name
Marcum A Spears
Title
Secretary
Phone
3097345105
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Spears and Spears
Address
201 W Broadway PO Box 377, Monmouth, IL 61462
Preparer
Marcum A Spears
Phone
3097345105
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized Gains on Securities for Part X Form 990 Line 9”

Raw XML Appendix357 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Regularly scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy has been adopted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and formation documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Gains on Securities for Part X Form 990 Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04787577
IRS990/TotalAssetsEOYAmt05445079
IRS990/TotalAssetsGrp/BOYAmt04787577
IRS990/TotalAssetsGrp/EOYAmt05445079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04787577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05445079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04787577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05445079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcum A Spears
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03097345105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Warren County YMCA Found Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0364554621
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W Broadway PO Box 377
ReturnHeader/Filer/USAddress/CityNm0Monmouth
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03723552020074ugenyac
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.215.130.221
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTm011:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spears and Spears
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W Broadway PO Box 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061462
ReturnHeader/PreparerPersonGrp/PhoneNum03097345105
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcum A Spears
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T11:19:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,445,079
Liabilities
$0
Net assets
$5,445,079
Revenue
$205,184
Expenses
$261,234
Net income
-$56,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.28$0.41$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.39$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.26$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.22$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.52$0.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.26$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.21$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.34$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.35$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.29$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.11