Civic Intelligence

Illinois Valley YMCA

990 • Fiscal year 2023 • EIN 36-6218217

May 01, 2022 to Apr 30, 2023 • Filed on Sep 08, 2023

Organization ProfileWWW.IVYMCA.COM
300 Walnut DrivePeru, IL 61354

(815) 223-7904

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$119,244

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

8.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$23,409,724

Up $1,903,916 (+8.9%) from 2022

Net Assets

Up

$19,016,267

Up $1,918,069 (+11%) from 2022

Liabilities

Down

$4,393,457

Down $14,153 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$5,236,185

Up $1,827,009 (+54%) from 2022

Expenses

Up

$3,318,116

Up $192,526 (+6.2%) from 2022

Net Income

Up

$1,918,069

Up $1,634,483 (+576%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $19,699,060Liabilities 2010: $6,114,728Net Assets 2010: $13,584,3322010Assets 2011: $19,605,662Liabilities 2011: $5,922,463Net Assets 2011: $13,683,1992011Assets 2012: $19,127,986Liabilities 2012: $5,722,556Net Assets 2012: $13,405,4302012Assets 2013: $18,925,003Liabilities 2013: $5,490,061Net Assets 2013: $13,434,9422013Assets 2014: $18,538,881Liabilities 2014: $5,446,299Net Assets 2014: $13,092,5822014Assets 2015: $18,173,999Liabilities 2015: $5,409,427Net Assets 2015: $12,764,5722015Assets 2016: $17,616,780Liabilities 2016: $5,232,527Net Assets 2016: $12,384,2532016Assets 2017: $17,314,957Liabilities 2017: $5,129,984Net Assets 2017: $12,184,9732017Assets 2018: $23,211,911Liabilities 2018: $5,029,013Net Assets 2018: $18,182,8982018Assets 2019: $22,524,929Liabilities 2019: $4,863,582Net Assets 2019: $17,661,3472019Assets 2020: $21,822,264Liabilities 2020: $4,913,304Net Assets 2020: $16,908,9602020Assets 2021: $21,553,190Liabilities 2021: $4,738,578Net Assets 2021: $16,814,6122021Assets 2022: $21,505,808Liabilities 2022: $4,407,610Net Assets 2022: $17,098,1982022Assets 2023: $23,409,724Liabilities 2023: $4,393,457Net Assets 2023: $19,016,2672023Assets 2024: $22,257,694Liabilities 2024: $4,653,690Net Assets 2024: $17,604,0042024Assets 2025: $21,621,997Liabilities 2025: $3,199,782Net Assets 2025: $18,422,2152025

Highlighted filing

2023

Assets$23,409,724
Liabilities$4,393,457
Net Assets$19,016,267
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,021,6252010Expenses 2011: $3,135,3302011Expenses 2012: $3,390,8152012Expenses 2013: $3,315,8002013Revenue 2014: $3,057,093Expenses 2014: $3,475,334Net Income 2014: -$418,2412014Revenue 2015: $3,112,393Expenses 2015: $3,455,944Net Income 2015: -$343,5512015Revenue 2016: $3,170,214Expenses 2016: $3,492,384Net Income 2016: -$322,1702016Revenue 2017: $3,075,052Expenses 2017: $3,348,499Net Income 2017: -$273,4472017Revenue 2018: $3,014,629Expenses 2018: $3,390,808Net Income 2018: -$376,1792018Revenue 2019: $2,889,423Expenses 2019: $3,411,624Net Income 2019: -$522,2012019Revenue 2020: $2,708,298Expenses 2020: $3,190,809Net Income 2020: -$482,5112020Revenue 2021: $2,061,709Expenses 2021: $2,419,279Net Income 2021: -$357,5702021Revenue 2022: $3,409,176Expenses 2022: $3,125,590Net Income 2022: $283,5862022Revenue 2023: $5,236,185Expenses 2023: $3,318,116Net Income 2023: $1,918,0692023Revenue 2024: $2,159,268Expenses 2024: $3,571,531Net Income 2024: -$1,412,2632024Revenue 2025: $4,841,904Expenses 2025: $3,944,904Net Income 2025: $897,0002025

Highlighted filing

2023

Revenue$5,236,185
Expenses$3,318,116
Net Income$1,918,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$5,341,100
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,366,289$7,989,373▼ $376,916
Investments in Publicly Traded Securities$717,942$730,999▲ $13,057
Cash and Non-Interest-Bearing Accounts$743,747$467,316▼ $276,431
Accounts Receivable$49,336$74,702▲ $25,366
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$21,505,808$23,409,724▲ $1,903,916
Other Assets Total$11,628,494$14,147,334▲ $2,518,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,832,532$3,719,003▼ $113,529
Deferred Revenue$429,416$503,677▲ $74,261
Accounts Payable and Accrued Expenses$145,662$170,777▲ $25,115
Total Liabilities$4,407,610$4,393,457▼ $14,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,098,198$19,016,267▲ $1,918,069
Total Net Assets Fund Balance$17,098,198$19,016,267▲ $1,918,069
Total Liabilities and Net Assets / Fund Balance$21,505,808$23,409,724▲ $1,903,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,869,639-$14,869,639
Equipment$3,049,376-$3,049,376
Leasehold Improvements$1,073,650-$1,073,650
Other Land Buildings$-11,081,448$11,296,201$214,753
Land$78,156-$78,156
Other Assets Org$14,143,540--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WeittenhillerCEOFT$119,244$119,244

Board Members and Trustees

NameTitle
Michele KingPresident
Vicki MunsonVice President
Bob ChapmanDirector
Bob SuarezDirector
Greg VaccaroDirector
Herb KleinDirector
Jeff EllisDirector
Jeff SheppardDirector
Jim ArbetDirector
Jim BlaydesDirector
Jim HermesDirector
Kevin HextellDirector
Mike SchmidtDirector
Peter KasperskiDirector
Laura HeinSecretary
Eric HeagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,277
Program Service Revenue
$1,743,480
Investment Income
$2,536,327
Other Revenue
$708,101
All Other Contributions
$98,277
Change in Net Assets
$1,918,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,236,185
Total Revenue per Audited Statements
$5,236,185
Total Revenue per Form 990
$5,236,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,710,395
Salaries, Compensation, and Employee Benefits$1,607,721
Total Fundraising Expense$29,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,142$97,372$24,343$1,217,857
Depreciation Depletion$434,021$85,985-$520,006
Occupancy$289,043$72,261-$361,304
Other Employee Benefits$150,543$12,061$3,015$165,619
Interest$97,897$24,474-$122,371
Current Officers, Directors, Trustees, and Key Employees$119,244--$119,244
Payroll Taxes$95,443$7,646$1,912$105,001
Insurance$66,124$16,049-$82,173
Fees for Services Legal$15,084$60,334-$75,418
Fees for Services Other$40,653$5,000-$45,653
All Other Expenses$29,176$3,305-$32,481
Other Expenses$3,033$25,806-$28,839
Office Expenses-$26,015-$26,015
Advertising$24,258--$24,258
Fees for Services Accounting$2,773$11,092-$13,865
Conferences and Meetings$7,726$1,932-$9,658
Total Functional Expenses$2,813,034$475,812$29,270$3,318,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,318,116
Total Expenses per Audited Statements$3,318,116
Total Expenses per Form 990$3,318,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,141
Fundraising Direct Expenses$21,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$37,141$37,141$21,284$15,857
Total Events$37,141$37,141$21,284$15,857
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11B

“The board of directors reviews the form 990 at a regularly scheduled meetings.”

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

“The finance committee, as part of their monthly financial statement review, monitors disbursements/vendors for potential conflicts of interest.”

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

“The executive committee of the board of directors independently reviews the compensation packages for the chief executive officer and the chief operating officer who are the entire management team of the organization. The committee has available comparability data and the committee records contemporaneous meetings minutes of the process and decision.”

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

“The executive committee of the board of directors independently reviews the compensation packages for the chief exectutive officer and the chief operating officer who are the entire management team of the organization. The committee has abailable comparability data and the committee records contemporaneous meeetings minutes of the process and decision. The chief executive officer and chief operation officer have authority to review and set compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the reception desk.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Ymca
EIN
36-6218217
Phone
8152237904
Address
300 WALNUT DRIVE, PERU, IL 61354

Signing Officer

Name
Chris Weittenhiller
Title
CFO
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
178
Volunteers
16

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: family - these programs help people grow as responsible members of families. They provide children and their parents with activities that foster understanding and companionship, activities are planned to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their chidlren in an enjoyable way.”

Raw XML AppendixShowing 400 of 611 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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IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN HEXTELL
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IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF SHEPPARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SPORTS PROGRAMS -THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILLS CLINICS, WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH, FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, AND RESPECT FOR OTHERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - THE CENTRAL FOCUS OF ALL YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. THESE EDUCATIONAL PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILD CARE ALLOWS PARENTS OF THE CHILDREN IN THESE PROGRAMS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A BELOW-COST BASIS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,409,724
Liabilities
$4,393,457
Net assets
$19,016,267
Revenue
$5,236,185
Expenses
$3,318,116
Net income
$1,918,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$3.20$18.4$4.84$3.94$0.90
2024Detailed filing. Detailed filing data is available for this year.$22.3$4.65$17.6$2.16$3.57$1.41
2023Detailed filing. Detailed filing data is available for this year.$23.4$4.39$19.0$5.24$3.32$1.92
2022Detailed filing. Detailed filing data is available for this year.$21.5$4.41$17.1$3.41$3.13$0.28
2021Detailed filing. Detailed filing data is available for this year.$21.6$4.74$16.8$2.06$2.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$21.8$4.91$16.9$2.71$3.19$0.48
2019Detailed filing. Detailed filing data is available for this year.$22.5$4.86$17.7$2.89$3.41$0.52
2018Detailed filing. Detailed filing data is available for this year.$23.2$5.03$18.2$3.01$3.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$17.3$5.13$12.2$3.08$3.35$0.27
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.23$12.4$3.17$3.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.2$5.41$12.8$3.11$3.46$0.34
2014Detailed filing. Detailed filing data is available for this year.$18.5$5.45$13.1$3.06$3.48$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.49$13.4$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$5.72$13.4$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$5.92$13.7$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.11$13.6$3.02