Civic Intelligence

Bob Freesen Young Mens Christian Association

990 • Fiscal year 2019 • EIN 37-0661261

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

Organization Profilewww.jacksonvilleymca.org
1000 Sherwood Eddy DrJacksonville, IL 62650

(217) 245-2141

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,276,437

Down $170,698 (-3.8%) from 2018

Net Assets

Down

$4,215,567

Down $181,898 (-4.1%) from 2018

Liabilities

Up

$60,870

Up $11,200 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Down

$953,656

Down $990,219 (-51%) from 2018

Expenses

Up

$1,135,554

Up $7,553 (+0.7%) from 2018

Net Income

Down

-$181,898

Down $997,772 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,977,046Liabilities 2012: $30,256Net Assets 2012: $3,946,7902012Assets 2013: $3,983,318Liabilities 2013: $67,823Net Assets 2013: $3,915,4952013Assets 2015: $3,847,694Liabilities 2015: $66,030Net Assets 2015: $3,781,6642015Assets 2016: $3,802,181Liabilities 2016: $48,796Net Assets 2016: $3,753,3852016Assets 2017: $3,653,567Liabilities 2017: $57,988Net Assets 2017: $3,595,5792017Assets 2018: $4,447,135Liabilities 2018: $49,670Net Assets 2018: $4,397,4652018Assets 2019: $4,276,437Liabilities 2019: $60,870Net Assets 2019: $4,215,5672019Assets 2020: $4,301,951Liabilities 2020: $150,046Net Assets 2020: $4,151,9052020Assets 2021: $4,799,973Liabilities 2021: $15,678Net Assets 2021: $4,784,2952021Assets 2022: $4,535,231Liabilities 2022: $41,955Net Assets 2022: $4,493,2762022Assets 2023: $4,388,782Liabilities 2023: $65,111Net Assets 2023: $4,323,6712023Assets 2024: $4,630,684Liabilities 2024: $41,085Net Assets 2024: $4,589,5992024Assets 2025: $4,855,822Liabilities 2025: $59,739Net Assets 2025: $4,796,0832025

Highlighted filing

2019

Assets$4,276,437
Liabilities$60,870
Net Assets$4,215,567
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $972,9502012Expenses 2013: $1,048,4782013Revenue 2015: $863,683Expenses 2015: $1,161,294Net Income 2015: -$297,6112015Revenue 2016: $1,107,643Expenses 2016: $1,135,922Net Income 2016: -$28,2792016Revenue 2017: $989,310Expenses 2017: $1,147,116Net Income 2017: -$157,8062017Revenue 2018: $1,943,875Expenses 2018: $1,128,001Net Income 2018: $815,8742018Revenue 2019: $953,656Expenses 2019: $1,135,554Net Income 2019: -$181,8982019Revenue 2020: $888,665Expenses 2020: $952,327Net Income 2020: -$63,6622020Revenue 2021: $1,576,189Expenses 2021: $943,799Net Income 2021: $632,3902021Revenue 2022: $1,018,912Expenses 2022: $1,041,564Net Income 2022: -$22,6522022Revenue 2023: $879,705Expenses 2023: $1,095,751Net Income 2023: -$216,0462023Revenue 2024: $1,630,364Expenses 2024: $1,087,003Net Income 2024: $543,3612024Revenue 2025: $1,339,219Expenses 2025: $1,212,962Net Income 2025: $126,2572025

Highlighted filing

2019

Revenue$953,656
Expenses$1,135,554
Net Income-$181,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$953,656
Mission and Program Overview

Mission

The mission of the bob freesen ymca is to develop the total person - spirit, mind, and body - through character development programs that build strong kids, strong families, and strong communities. The bob freesen ymca strives to put christian principles into practice through programs that build healthy spirit, mind, and body for all people.

Our mission is to promote and inspire life-long development for children, adults and families through programs that build healty spirit, mind and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic and ec

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,793,948$3,763,073▲ $969,125
Land, Buildings, and Equipment, Net$633,706$498,113▼ $135,593
Cash and Non-Interest-Bearing Accounts$1,016,685$10,452▼ $1,006,233
Accounts Receivable$2,301$3,848▲ $1,547
Inventories for Sale or Use$495$951▲ $456
Total Assets$4,447,135$4,276,437▼ $170,698
Liabilities
Other Liabilities$29,675$39,630▲ $9,955
Accounts Payable and Accrued Expenses$19,995$21,240▲ $1,245
Total Liabilities$49,670$60,870▲ $11,200
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,689,434$3,691,434▲ $2,000
Unrestricted Net Assets$708,031$524,133▼ $183,898
Total Net Assets Fund Balance$4,397,465$4,215,567▼ $181,898
Total Liabilities and Net Assets / Fund Balance$4,447,135$4,276,437▼ $170,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,741$2,240,090$2,580,831
Equipment$91,735$1,052,559$1,144,294
Leasehold Improvements-$170,139$170,139
Land$65,637-$65,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,689,434$2,000▲ $163,063$142,796$3,691,434
2017$3,687,434$2,000▲ $164,063$146,022$3,689,434
2016$3,685,234$2,200▲ $175,098$156,565$3,687,434
2015$3,683,133$2,101▲ $120,509$102,111$3,685,234
2014$3,680,133$3,000▲ $39,259$19,018$3,683,133
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christine GrojeanChair
Mike SchneiderImmediate Past Chair
Trish PhelpsVice Chair
Angie Freesen BrunerDirector
Ed WainscottDirector
Elam RajaguruDirector
Jeff CoultasDirector
Peggy DavidsmeyerDirector
Ryan MillerDirector
Verle McGeeDirector
Mary HenryExecutive Director
Karen SibertSecretary
Kim PohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,918
Program Service Revenue
$606,220
Investment Income
$171,873
Other Revenue
$7,645
All Other Contributions
$167,918
Change in Net Assets
$-181,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,656
Total Revenue per Audited Statements
$953,656
Total Revenue per Form 990
$953,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,966
Other Expenses$540,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,520$88,371-$486,891
Occupancy$122,389$27,279-$149,668
Depreciation Depletion$144,912$4,007-$148,919
Other Employee Benefits$54,284$14,532-$68,816
Payroll Taxes$19,657$19,602-$39,259
Insurance$26,480$6,620-$33,100
All Other Expenses$8,363$17,087-$25,450
Other Expenses$12,263$3,066-$15,329
Payments to Affiliates$12,038$3,010-$15,048
Fees for Services Other$9,646$2,411-$12,057
Office Expenses-$9,356-$9,356
Advertising$4,937$1,234-$6,171
Total Functional Expenses$933,992$201,562$0$1,135,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,554
Total Expenses per Audited Statements$1,135,554
Total Expenses per Form 990$1,135,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$21,714
Accrued Payroll Taxes$17,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Reviewed by the Executive Director and Treasurer.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by the board.”

Form 990 availability to public Part VI line 18

“Available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bob Freesen YMCA
EIN
37-0661261
Address
1000 Sherwood Eddy Dr, Jacksonville, IL 62650

Signing Officer

Name
Mary Henry
Title
Executive Direc
Phone
2172452141
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
139

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,276,437
Liabilities
$60,870
Net assets
$4,215,567
Revenue
$953,656
Expenses
$1,135,554
Net income
-$181,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.06$4.80$1.34$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.63$1.09$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$0.88$1.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.49$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$1.58$0.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.15$4.15$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$0.95$1.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$1.94$1.13$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.60$0.99$1.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$0.86$1.16$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.92$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.03$3.95$0.97