Civic Intelligence

Young Mens Christian Association of Edwardsville

990 • Fiscal year 2015 • EIN 37-0661259

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profilewww.edwardsvilleonline.com/YMCA
1200 Esic DriveEdwardsville, IL 62025

(618) 656-0436

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$135,460

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,922,965

Down $128,309 (-0.8%) from 2014

Net Assets

Up

$11,942,445

Up $379,117 (+3.3%) from 2014

Liabilities

Down

$4,980,520

Down $507,426 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$6,478,443

Up $553,549 (+9.3%) from 2014

Expenses

Down

$6,099,326

Down $40,917 (-0.7%) from 2014

Net Income

Up

$379,117

Up $594,466 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,257,190Liabilities 2010: $5,832,657Net Assets 2010: $11,424,5332010Assets 2011: $17,330,807Liabilities 2011: $5,554,072Net Assets 2011: $11,776,7352011Assets 2012: $18,159,005Liabilities 2012: $6,004,285Net Assets 2012: $12,154,7202012Assets 2013: $17,443,021Liabilities 2013: $5,664,344Net Assets 2013: $11,778,6772013Assets 2014: $17,051,274Liabilities 2014: $5,487,946Net Assets 2014: $11,563,3282014Assets 2015: $16,922,965Liabilities 2015: $4,980,520Net Assets 2015: $11,942,4452015Assets 2017: $16,750,549Liabilities 2017: $4,158,389Net Assets 2017: $12,592,1602017Assets 2018: $16,948,016Liabilities 2018: $3,753,917Net Assets 2018: $13,194,0992018Assets 2019: $16,892,732Liabilities 2019: $3,337,211Net Assets 2019: $13,555,5212019Assets 2020: $16,034,157Liabilities 2020: $2,908,580Net Assets 2020: $13,125,5772020Assets 2021: $16,252,100Liabilities 2021: $2,465,540Net Assets 2021: $13,786,5602021Assets 2022: $16,249,297Liabilities 2022: $2,009,721Net Assets 2022: $14,239,5762022Assets 2023: $16,981,123Liabilities 2023: $1,514,538Net Assets 2023: $15,466,5852023Assets 2024: $16,441,095Liabilities 2024: $1,029,815Net Assets 2024: $15,411,2802024

Highlighted filing

2015

Assets$16,922,965
Liabilities$4,980,520
Net Assets$11,942,445
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,681,6792010Expenses 2011: $5,888,5232011Expenses 2012: $5,587,9272012Revenue 2013: $5,629,838Expenses 2013: $6,005,880Net Income 2013: -$376,0422013Revenue 2014: $5,924,894Expenses 2014: $6,140,243Net Income 2014: -$215,3492014Revenue 2015: $6,478,443Expenses 2015: $6,099,326Net Income 2015: $379,1172015Revenue 2017: $7,243,299Expenses 2017: $6,713,168Net Income 2017: $530,1312017Revenue 2018: $7,070,254Expenses 2018: $6,468,315Net Income 2018: $601,9392018Revenue 2019: $7,108,313Expenses 2019: $6,746,891Net Income 2019: $361,4222019Revenue 2020: $4,082,270Expenses 2020: $5,285,414Net Income 2020: -$1,203,1442020Revenue 2021: $5,349,466Expenses 2021: $5,461,646Net Income 2021: -$112,1802021Revenue 2022: $6,400,541Expenses 2022: $6,140,376Net Income 2022: $260,1652022Revenue 2023: $6,562,356Expenses 2023: $6,598,310Net Income 2023: -$35,9542023Revenue 2024: $6,956,488Expenses 2024: $7,011,793Net Income 2024: -$55,3052024

Highlighted filing

2015

Revenue$6,478,443
Expenses$6,099,326
Net Income$379,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$6,478,443
Mission and Program Overview

Mission

The YMCA of Edwardsville is a public charity, led by a volunteer Board of Directors. Their mission is to put Christian principles into practice through programs that build a healthy body, mind and spirit for all.

The YMCA of Edwardsville is a public charity (led by a volunteer board of directors). Their mission is to put Christian principles into practice through programs that build a healthy body, mind and spirit for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,766,745$16,455,332▼ $311,413
Savings and Temporary Cash Investments$273,315$457,176▲ $183,861
Cash and Non-Interest-Bearing Accounts$1,595$1,490▼ $105
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,051,274$16,922,965▼ $128,309
Other Assets Total$9,619$8,967▼ $652
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,487,865$4,980,520▼ $507,345
Other Liabilities$81--
Total Liabilities$5,487,946$4,980,520▼ $507,426
Net Assets / Fund Balance
Unrestricted Net Assets$11,563,328$11,942,445▲ $379,117
Total Net Assets Fund Balance$11,563,328$11,942,445▲ $379,117
Total Liabilities and Net Assets / Fund Balance$17,051,274$16,922,965▼ $128,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,732,031$1,280,111$17,012,142
Land$664,175-$664,175
Equipment$59,126$24,801$83,927
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary NieburExecutive DirectorFT$135,460$135,460

Board Members and Trustees

NameTitle
Mark MotleyPresident
Ann TosovskyVice President
Carol BrownDirector
Cindy OstranderDirector
Eric TerryDirector
Jack MinnerDirector
Jeff Lantz IIDirector
Kent WeberDirector
Kevin FitzgeraldDirector
Mary LaRoseDirector
Rev Ben TollyDirector
Tony GabrielDirector
Troy BozarthDirector
Walter HunterDirector
Arlene CovingtonSecretary
Rick ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,823
Program Service Revenue
$3,389,283
Investment Income
$1,337
Other Revenue
$0
All Other Contributions
$122,802
Change in Net Assets
$379,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,478,443
Total Revenue per Audited Statements
$6,478,443
Total Revenue per Form 990
$6,478,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,763,251
Other Expenses$2,336,075
Total Fundraising Expense$28,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,688,141$427,535-$3,115,676
Depreciation Depletion$450,469--$450,469
Occupancy$349,755$19,517-$369,272
All Other Expenses$269,967$83,253-$353,220
Pension Plan Contributions$132,748$132,748-$265,496
Payroll Taxes$203,550$43,069-$246,619
Insurance$122,693$42,476-$165,169
Interest-$154,967-$154,967
Current Officers, Directors, Trustees, and Key Employees-$122,260$13,200$135,460
Other Expenses$102,603$95,113-$95,113
Fees for Services Other-$77,983-$77,983
Office Expenses$4,864$54,283$3,434$62,581
Information Technology-$39,144-$39,144
Advertising$8,936$8,871$12,275$30,082
Conferences and Meetings-$10,855-$10,855
Total Functional Expenses$4,758,343$1,312,074$28,909$6,099,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,099,326
Total Expenses per Audited Statements$6,099,326
Total Expenses per Form 990$6,099,326
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Maryville2012-12-04$6,000,000Pay off existing debt and prov

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000--$55,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed in the board of directors meeting prior to signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee of the board of directors reviews the executive directors salary. The executive director and his managers review the other salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
37-0661259
Phone
6186560436
Address
1200 Esic Drive, Edwardsville, IL 62025

Signing Officer

Name
Gary Niebur
Title
Executive Director
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Niebur
Formed
1950
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
647
Volunteers
667

Preparer

Firm
Thompson & Lengacher Co PC
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062-5672
Preparer
Myron M Thompson
Phone
6182889877
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee and the board of directors review the audit report.”

Raw XML AppendixShowing 400 of 579 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,922,965
Liabilities
$4,980,520
Net assets
$11,942,445
Revenue
$6,478,443
Expenses
$6,099,326
Net income
$379,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.03$15.4$6.96$7.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.51$15.5$6.56$6.60$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.01$14.2$6.40$6.14$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.47$13.8$5.35$5.46$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.91$13.1$4.08$5.29$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.34$13.6$7.11$6.75$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.75$13.2$7.07$6.47$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.16$12.6$7.24$6.71$0.53
2015Detailed filing. Detailed filing data is available for this year.$16.9$4.98$11.9$6.48$6.10$0.38
2014Detailed filing. Detailed filing data is available for this year.$17.1$5.49$11.6$5.92$6.14$0.22
2013Detailed filing. Detailed filing data is available for this year.$17.4$5.66$11.8$5.63$6.01$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.00$12.2$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.55$11.8$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.83$11.4$5.68