Civic Intelligence

Illinois Valley YMCA

990 • Fiscal year 2024 • EIN 36-6218217

May 01, 2023 to Apr 30, 2024 • Filed on Sep 27, 2024

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

54th percentile

0.21x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$114,680

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,257,694

Down $1,152,030 (-4.9%) from 2023

Net Assets

Down

$17,604,004

Down $1,412,263 (-7.4%) from 2023

Liabilities

Up

$4,653,690

Up $260,233 (+5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$2,159,268

Down $3,076,917 (-59%) from 2023

Expenses

Up

$3,571,531

Up $253,415 (+7.6%) from 2023

Net Income

Down

-$1,412,263

Down $3,330,332 (-174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$22,257,694
Liabilities$4,653,690
Net Assets$17,604,004
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$2,159,268
Expenses$3,571,531
Net Income-$1,412,263
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$3,294,958
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$7,989,373$7,607,875▼ $381,498
Cash and Non-Interest-Bearing Accounts$467,316$2,709,957▲ $2,242,641
Investments in Publicly Traded Securities$730,999$631,516▼ $99,483
Accounts Receivable$74,702$49,602▼ $25,100
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$23,409,724$22,257,694▼ $1,152,030
Other Assets Total$14,147,334$11,258,744▼ $2,888,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,719,003$3,877,062▲ $158,059
Deferred Revenue$503,677$548,951▲ $45,274
Accounts Payable and Accrued Expenses$170,777$227,677▲ $56,900
Total Liabilities$4,393,457$4,653,690▲ $260,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,016,267$17,604,004▼ $1,412,263
Total Net Assets Fund Balance$19,016,267$17,604,004▼ $1,412,263
Total Liabilities and Net Assets / Fund Balance$23,409,724$22,257,694▼ $1,152,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,660,627-$14,660,627
Equipment$3,137,715-$3,137,715
Leasehold Improvements$1,329,824-$1,329,824
Other Land Buildings$-11,598,447$11,813,200$214,753
Land$78,156-$78,156
Other Assets Org$11,254,950--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WeittenhillerCEOFT$114,680$114,680

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
$161,726
Program Service Revenue
$2,090,314
Investment Income
$-364,786
Other Revenue
$272,014
All Other Contributions
$161,726
Change in Net Assets
$-1,412,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,268
Total Revenue per Audited Statements
$2,159,268
Total Revenue per Form 990
$2,159,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,626
Salaries, Compensation, and Employee Benefits$1,765,905
Total Fundraising Expense$31,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,891$81,061$20,265$1,364,217
Depreciation Depletion$432,736$84,263-$516,999
Occupancy$277,664$69,416-$347,080
Other Employee Benefits$149,317$11,512$2,878$163,707
Interest$99,375$24,844-$124,219
Payroll Taxes$112,463$8,670$2,168$123,301
Current Officers, Directors, Trustees, and Key Employees$86,010$22,936$5,734$114,680
Insurance$80,719$19,646-$100,365
Fees for Services Legal$18,029$72,117-$90,146
All Other Expenses$10,516$26,551-$37,067
Other Expenses$32,789$6,201-$32,789
Fees for Services Other$27,610--$27,610
Advertising$25,908--$25,908
Office Expenses-$21,861-$21,861
Fees for Services Accounting$3,397$13,588-$16,985
Conferences and Meetings$2,105$526-$2,631
Travel$113$28-$141
Total Functional Expenses$3,052,890$487,596$31,045$3,571,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,571,531
Total Expenses per Audited Statements$3,571,531
Total Expenses per Form 990$3,571,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,538
Fundraising Direct Expenses$11,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,538$16,538$11,631$4,907
Total Events$16,538$16,538$11,631$4,907
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
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
204
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 605 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41219068
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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,257,694
Liabilities
$4,653,690
Net assets
$17,604,004
Revenue
$2,159,268
Expenses
$3,571,531
Net income
-$1,412,263
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