Civic Intelligence

Young Mens Christian Association of Danville ILL

990 • Fiscal year 2024 • EIN 37-0662604

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 22, 2025

Organization ProfileWWW.DANVILLEYMCA.ORG
1111 North Vermilion StreetDanville, IL 61832

(217) 442-0563

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,272,695

Down $351,138 (-13%) from 2023

Net Assets

Down

$2,006,277

Down $337,659 (-14%) from 2023

Liabilities

Down

$266,418

Down $13,479 (-4.8%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Up

$1,093,348

Up $16,788 (+1.6%) from 2023

Expenses

Up

$1,431,007

Up $182,921 (+15%) from 2023

Net Income

Down

-$337,659

Down $166,133 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,903,707Liabilities 2020: $464,572Net Assets 2020: $2,439,1352020Assets 2021: $2,943,762Liabilities 2021: $416,593Net Assets 2021: $2,527,1692021Assets 2022: $2,811,267Liabilities 2022: $295,805Net Assets 2022: $2,515,4622022Assets 2023: $2,623,833Liabilities 2023: $279,897Net Assets 2023: $2,343,9362023Assets 2024: $2,272,695Liabilities 2024: $266,418Net Assets 2024: $2,006,2772024Assets 2025: $2,053,226Liabilities 2025: $331,281Net Assets 2025: $1,721,9452025

Highlighted filing

2024

Assets$2,272,695
Liabilities$266,418
Net Assets$2,006,277
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $943,707Expenses 2020: $1,199,519Net Income 2020: -$255,8122020Revenue 2021: $1,212,456Expenses 2021: $1,124,422Net Income 2021: $88,0342021Revenue 2022: $1,184,472Expenses 2022: $1,196,179Net Income 2022: -$11,7072022Revenue 2023: $1,076,560Expenses 2023: $1,248,086Net Income 2023: -$171,5262023Revenue 2024: $1,093,348Expenses 2024: $1,431,007Net Income 2024: -$337,6592024Revenue 2025: $1,149,861Expenses 2025: $1,434,193Net Income 2025: -$284,3322025

Highlighted filing

2024

Revenue$1,093,348
Expenses$1,431,007
Net Income-$337,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,093,348
Mission and Program Overview

Mission

The young men's christian association of danville, a non-profit organization is dedicated to providing services that are based on judeo- christian principles and that enable all persons,regardless of race,relegion,income,gender or physical ability,to achieve their full potential in spirit,mind and body. Also the organization offers financial assistance to all members. The policy is attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,787$1,277,399▼ $195,388
Savings and Temporary Cash Investments$1,110,102$967,822▼ $142,280
Cash and Non-Interest-Bearing Accounts$40,894$27,274▼ $13,620
Accounts Receivable$50$200▲ $150
Total Assets$2,623,833$2,272,695▼ $351,138
Liabilities
Unsecured Notes Loans Payable$267,443$250,957▼ $16,486
Accounts Payable and Accrued Expenses$12,454$15,461▲ $3,007
Total Liabilities$279,897$266,418▼ $13,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,908$1,633,612▼ $341,296
Net Assets With Donor Restrictions$369,028$372,665▲ $3,637
Total Net Assets Fund Balance$2,343,936$2,006,277▼ $337,659
Total Liabilities and Net Assets / Fund Balance$2,623,833$2,272,695▼ $351,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040,399$6,142,448$7,182,847
Land$237,000-$237,000
Buildings-$20,374$20,374
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mia HarrierPresident
Aaron ImmkeBoard Member
Brianna BuchananBoard Member
David SchnelleBoard Member
Jodie IngramBoard Member
Matt SmileyBoard Member
Mindy OhlmillerBoard Member
Nicolas BoileauBoard Member
Zack GwinnBoard Member
Sharon BuchananSecretary
Randy LabeaneTreasurer
Amanda StaubVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$792,238
Program Service Revenue
$201,175
Investment Income
$60,340
Other Revenue
$39,595
All Other Contributions
$59,389
Change in Net Assets
$-337,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,348
Total Revenue per Audited Statements
$1,093,348
Total Revenue per Form 990
$1,093,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,154
Salaries, Compensation, and Employee Benefits$659,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,321$208,569-$532,890
Depreciation Depletion$237,825--$237,825
Occupancy$118,224--$118,224
Other Employee Benefits-$66,350-$66,350
All Other Expenses$11,867$42,098-$53,965
Insurance$53,565--$53,565
Payroll Taxes$21,610$17,507-$39,117
Other Expenses$60,504$28,287-$28,287
Pension Plan Contributions$10,976$10,520-$21,496
Travel$7,941$10,186-$18,127
Interest-$9,248-$9,248
Fees for Services Accounting-$4,077-$4,077
Conferences and Meetings$1,616$1,243-$2,859
Office Expenses-$2,148-$2,148
Total Functional Expenses$942,173$488,834$0$1,431,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,007
Total Expenses per Audited Statements$1,431,007
Total Expenses per Form 990$1,431,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 a draft copy of the audit report and the 990 is provided to each member of the finance committee for review. After the review is completed it is approved by both the finance committee and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All board and committee members and senior staff members are required to complete a conflict of interest questionnaire that is reviewed by the executive committee”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is determined and approved by the executive and finance committee. The executive director also has an annual job performance evaluation performed by the executive committee”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
37-0662604
Phone
2174420563
Address
1111 NORTH VERMILION STREET, DANVILLE, IL 61832

Signing Officer

Name
Mia Harrier
Title
President
Phone
2174420563
Signed
2025-01-22

Organization Details

Principal Officer
Mia Harrier
Formed
1883
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
12

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The young men's christian association of danville, a non-profit organization is dedicated to providing services that are based on judeo- christian principles and that enable all persons,regardless of race,relegion,income,gender or physical ability,to achieve their full potential in spirit,mind and body. Also the organization offers financial assistance to all members. The policy is attached”

Form 990, Page 2, Part III, Line 4D

“All other programs for health and fitness”

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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/PensionPlanContributionsGrp/ProgramServicesAmt010976
IRS990/PensionPlanContributionsGrp/TotalAmt021496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIA HARRIER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201175
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS FOR FITNESS AND ACEDEMICS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS FOR HEALTH AND FITNESS
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IRS990/PYTotalRevenueAmt01076560
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IRS990/ReconcilationRevenueExpnssAmt0-337659
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE,VENDING, RENT, AND MISC 0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210463
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01212456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943707
IRS990ScheduleA/Total509Grp/TotalAmt05510543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01184472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01212456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05510543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020374
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06142448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07182847
IRS990ScheduleD/ExpensesSubtotalAmt01431007
IRS990ScheduleD/LandGrp/BookValueAmt0237000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237000
IRS990ScheduleD/RevenueSubtotalAmt01093348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277399
IRS990ScheduleD/TotalExpensesPerForm990Amt01431007
IRS990ScheduleD/TotalRevenuePerForm990Amt01093348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431007
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE, A NON-PROFIT ORGANIZATION IS DEDICATED TO PROVIDING SERVICES THAT ARE BASED ON JUDEO- CHRISTIAN PRINCIPLES AND THAT ENABLE ALL PERSONS,REGARDLESS OF RACE,RELEGION,INCOME,GENDER OR PHYSICAL ABILITY,TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT,MIND AND BODY. ALSO THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO ALL MEMBERS. THE POLICY IS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS FOR HEALTH AND FITNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE AUDIT REPORT AND THE 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. AFTER THE REVIEW IS COMPLETED IT IS APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD AND COMMITTEE MEMBERS AND SENIOR STAFF MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS DETERMINED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL JOB PERFORMANCE EVALUATION PERFORMED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02272695
IRS990/TotalAssetsGrp/BOYAmt02623833
IRS990/TotalAssetsGrp/EOYAmt02272695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792238
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279897
IRS990/TotalLiabilitiesEOYAmt0266418
IRS990/TotalLiabilitiesGrp/BOYAmt0279897
IRS990/TotalLiabilitiesGrp/EOYAmt0266418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02343936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006277
IRS990/TotalOtherProgSrvcExpenseAmt0942173
IRS990/TotalProgramServiceExpensesAmt0942173
IRS990/TotalProgramServiceRevenueAmt0201175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093348
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02623833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02272695
IRS990/TravelGrp/ManagementAndGeneralAmt010186
IRS990/TravelGrp/ProgramServicesAmt07941
IRS990/TravelGrp/TotalAmt018127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0267443
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250957
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DANVILLEYMCA.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,272,695
Liabilities
$266,418
Net assets
$2,006,277
Revenue
$1,093,348
Expenses
$1,431,007
Net income
-$337,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.33$1.72$1.15$1.43$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.27$2.01$1.09$1.43$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.28$2.34$1.08$1.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.30$2.52$1.18$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.53$1.21$1.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.46$2.44$0.94$1.20$0.26