Civic Intelligence

Young Mens Christian Association

EIN 37-0748000 • 501(c)3 • Canton, IL

Profile

Youth and family social services

1325 East Ash StCanton, IL 61520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,964

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$3,208,134

Up $224,135 (+7.5%) from 2023

Liabilities

Down

$482,264

Down $17,258 (-3.5%) from 2023

Net Assets

Up

$2,725,870

Up $241,393 (+9.7%) from 2023

Revenue

Down

$1,582,352

Down $75,202 (-4.5%) from 2023

Expenses

Down

$1,412,631

Down $3,794 (-0.3%) from 2023

Net Income

Down

$169,721

Down $71,408 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,687,702Liabilities 2013: $458,687Net Assets 2013: $2,229,0152013Assets 2016: $2,516,725Liabilities 2016: $420,136Net Assets 2016: $2,096,5892016Assets 2017: $2,570,692Liabilities 2017: $593,819Net Assets 2017: $1,976,8732017Assets 2018: $2,464,721Liabilities 2018: $574,252Net Assets 2018: $1,890,4692018Assets 2019: $2,407,366Liabilities 2019: $559,886Net Assets 2019: $1,847,4802019Assets 2020: $2,384,074Liabilities 2020: $550,859Net Assets 2020: $1,833,2152020Assets 2021: $2,751,368Liabilities 2021: $533,629Net Assets 2021: $2,217,7392021Assets 2022: $2,748,116Liabilities 2022: $515,912Net Assets 2022: $2,232,2042022Assets 2023: $2,983,999Liabilities 2023: $499,522Net Assets 2023: $2,484,4772023Assets 2024: $3,208,134Liabilities 2024: $482,264Net Assets 2024: $2,725,8702024

Highlighted filing

2024

Assets$3,208,134
Liabilities$482,264
Net Assets$2,725,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,438,0262013Revenue 2016: $1,335,069Expenses 2016: $1,443,799Net Income 2016: -$108,7302016Revenue 2017: $1,338,363Expenses 2017: $1,499,236Net Income 2017: -$160,8732017Revenue 2018: $1,279,928Expenses 2018: $1,411,428Net Income 2018: -$131,5002018Revenue 2019: $1,313,130Expenses 2019: $1,374,718Net Income 2019: -$61,5882019Revenue 2020: $1,212,480Expenses 2020: $1,280,278Net Income 2020: -$67,7982020Revenue 2021: $1,669,521Expenses 2021: $1,224,100Net Income 2021: $445,4212021Revenue 2022: $1,459,507Expenses 2022: $1,343,625Net Income 2022: $115,8822022Revenue 2023: $1,657,554Expenses 2023: $1,416,425Net Income 2023: $241,1292023Revenue 2024: $1,582,352Expenses 2024: $1,412,631Net Income 2024: $169,7212024

Highlighted filing

2024

Revenue$1,582,352
Expenses$1,412,631
Net Income$169,721

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,653,181
Mission and Program Overview

Mission

Youth and family social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,187$1,711,956▲ $162,769
Investments in Publicly Traded Securities$788,507$914,697▲ $126,190
Savings and Temporary Cash Investments$427,228$538,554▲ $111,326
Cash and Non-Interest-Bearing Accounts$219,077$42,927▼ $176,150
Total Assets$2,983,999$3,208,134▲ $224,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,451$469,772▼ $17,679
Other Liabilities$12,071$12,492▲ $421
Total Liabilities$499,522$482,264▼ $17,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,467,177$2,708,570▲ $241,393
Net Assets With Donor Restrictions$17,300$17,300→ $0
Total Net Assets Fund Balance$2,484,477$2,725,870▲ $241,393
Total Liabilities and Net Assets / Fund Balance$2,983,999$3,208,134▲ $224,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,674$3,437,597$5,042,271
Equipment$77,055$837,155$914,210
Land$30,227-$30,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,300---$17,300
2022$17,300---$17,300
2021$17,300---$17,300
2020$17,300---$17,300
2019$17,300---$17,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark SawyerExec DirectorFT$81,964$81,964

Board Members and Trustees

NameTitle
Phil GrurichPresident
Dan FitzjarraldVice president
Mike RuddVice president
AJ ThumDirector
Alex HinesDirector
Ashley JumpDirector
Bill BequeaithDirector
Bob AckermanDirector
Curt OldfieldDirector
Dee DoubetDirector
Denise KirganDirector
Gary ShawDirector
Jeremy KauzlarichDirector
Joan EwingDirector
Julie MowenDirector
Kathy LukerDirector
Katy TinsmanDirector
Matt VogelDirector
Ryan DeushaneDirector
Tom SandmanDirector
Shaun JoachimSecretary
Tad DeRenzyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,141
Program Service Revenue
$870,999
Investment Income
$101,946
Other Revenue
$52,266
All Other Contributions
$557,141
Change in Net Assets
$169,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,352
Revenue Not Reported on Form 990
$73,870
Total Revenue per Audited Statements
$1,656,222
Total Revenue per Form 990
$1,582,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,320
Other Expenses$570,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,624$402,311$0$739,935
Occupancy$155,741$21,237$0$176,978
Depreciation Depletion$91,106$12,423$0$103,529
Insurance$56,492$7,703$0$64,195
Payroll Taxes$27,448$32,708$0$60,156
All Other Expenses$21,368$23,636$0$45,004
Pension Plan Contributions$18,633$22,202$0$40,835
Office Expenses$32,568$4,441$0$37,009
Payments to Affiliates$0$25,492$0$25,492
Interest$17,156$2,340$0$19,496
Fees for Services Accounting$0$7,515$0$7,515
Other Expenses$2,405$3,104$0$5,509
Conferences and Meetings$0$2,919$0$2,919
Other Employee Benefits$636$758$0$1,394
Advertising$0$896$0$896
Travel$0$727$0$727
Total Functional Expenses$816,144$596,487$0$1,412,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,829
Expenses per Audited Statements$1,412,631
Total Expenses per Form 990$1,412,631
Expenses Not Reported on Form 990$2,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,390
Fundraising Direct Expenses$4,584
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
Due to members$12,492
Payroll liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
37-0748000
Phone
3096471616
Address
1325 East Ash St, Canton, IL 61520

Signing Officer

Name
Mark Sawyer
Title
Executive Director
Phone
3096471616
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sawyer
Formed
1890
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
97
Volunteers
25

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520
Preparer
Joshua S Richardson CPA
Phone
3096470689
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 was made available at the YMCA administrative offices for the Board to review and approve prior to filing.

Pt VI, Line 19

Governing documents are made available at the YMCA administrative offices for the public to review.

Pt VI, Line 15A

The Board confers with other YMCAs in determining Officer compensation based on national averages and budgetary constraints.

Pt VI, Line 15B

The Board confers with other YMCAs in determining key employee compensation based on national averages and budgetary constraints.

Pt VI, Line 12C

YMCA has a written conflict of interest policy and requires an annual written affirmation from its officers, employees, and board members regarding compliance with the policy.

Financial Statement Notes

Pt XI, Line 2D

Cost of inventory sales

Pt XII, Line 2D

Cost of inventory sales

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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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