Civic Intelligence

Illinois Valley YMCA

990 • Fiscal year 2025 • EIN 36-6218217

May 01, 2024 to Apr 30, 2025 • Filed on Sep 12, 2025

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.66x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$129,981

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$21,621,997

Down $635,697 (-2.9%) from 2024

Net Assets

Up

$18,422,215

Up $818,211 (+4.6%) from 2024

Liabilities

Down

$3,199,782

Down $1,453,908 (-31%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$4,841,904

Up $2,682,636 (+124%) from 2024

Expenses

Up

$3,944,904

Up $373,373 (+10%) from 2024

Net Income

Up

$897,000

Up $2,309,263 (+164%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2025

Assets$21,621,997
Liabilities$3,199,782
Net Assets$18,422,215
Open 2025 Filing

Operations Trend

Revenue Growth95th 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

2025

Revenue$4,841,904
Expenses$3,944,904
Net Income$897,000
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,935,760
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$7,607,875$7,527,387▼ $80,488
Cash and Non-Interest-Bearing Accounts$2,709,957$547,756▼ $2,162,201
Investments in Publicly Traded Securities$631,516$336,711▼ $294,805
Accounts Receivable$49,602$49,602→ $0
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$22,257,694$21,621,997▼ $635,697
Other Assets Total$11,258,744$13,160,541▲ $1,901,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,877,062$2,336,911▼ $1,540,151
Deferred Revenue$548,951$590,863▲ $41,912
Accounts Payable and Accrued Expenses$227,677$272,008▲ $44,331
Total Liabilities$4,653,690$3,199,782▼ $1,453,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,604,004$18,422,215▲ $818,211
Total Net Assets Fund Balance$17,604,004$18,422,215▲ $818,211
Total Liabilities and Net Assets / Fund Balance$22,257,694$21,621,997▼ $635,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,690,527-$14,690,527
Equipment$3,185,920-$3,185,920
Leasehold Improvements$1,727,348-$1,727,348
Other Land Buildings$-12,154,564$12,369,317$214,753
Land$78,156-$78,156
Other Assets Org$13,156,747--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WeittenhillerCEOFT$129,981$129,981

Board Members and Trustees

NameTitle
Kevin HextellPresident
Chad KreofskyVice President
Bob SuarezDirector
Erin CraneDirector
Greg VaccaroDirector
Herb KleinDirector
Jeff EllisDirector
Jeff SheppardDirector
Jim BlaydesDirector
Jim HermesDirector
Kerri BradyDirector
Mark StambergerDirector
Michele KingDirector
Mike SchmidtDirector
Peter KasperskiDirector
Laura HeinSecretary
Eric HeagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,836
Program Service Revenue
$2,125,945
Investment Income
$2,049,376
Other Revenue
$227,747
All Other Contributions
$183,945
Change in Net Assets
$897,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,904
Total Revenue per Audited Statements
$4,841,904
Total Revenue per Form 990
$4,841,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,088,133
Salaries, Compensation, and Employee Benefits$1,856,771
Total Fundraising Expense$28,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,403$68,259$23,564$1,425,226
Depreciation Depletion$462,715$93,402-$556,117
Occupancy$300,632$75,882-$376,514
Other Employee Benefits$162,283$10,642$2,660$175,585
Interest$108,622$27,155-$135,777
Current Officers, Directors, Trustees, and Key Employees$103,985$25,996-$129,981
Insurance$104,263$25,532-$129,795
Payroll Taxes$116,435$7,635$1,909$125,979
Fees for Services Legal$15,587$62,350-$77,937
Other Expenses$116,275$59,132-$59,132
All Other Expenses$30,733$27,332-$58,065
Advertising$55,691--$55,691
Fees for Services Other$43,568--$43,568
Fees for Services Accounting$2,929$11,716-$14,645
Office Expenses-$12,776-$12,776
Conferences and Meetings$4,594$1,148-$5,742
Travel$1,137$284-$1,421
Total Functional Expenses$3,358,253$558,518$28,133$3,944,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,944,904
Total Expenses per Audited Statements$3,944,904
Total Expenses per Form 990$3,944,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,857
Fundraising Direct Expenses$4,513
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-
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
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
193
Volunteers
16

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 600 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/PersonNm16GREG VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN CRANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY - 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.
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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,621,997
Liabilities
$3,199,782
Net assets
$18,422,215
Revenue
$4,841,904
Expenses
$3,944,904
Net income
$897,000
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