Civic Intelligence

Boys & Girls Clubs of Central Illinois

990 • Fiscal year 2017 • EIN 37-0752849

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.BGCCIL.ORG

View Organization Page

300 South 15th StreetSpringfield, IL 62703

(217) 544-0548

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,404

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$368,637

Up $35,053 (+11%) from 2015

Net Assets

Up

$118,915

Up $51,108 (+75%) from 2015

Liabilities

Down

$249,722

Down $16,055 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$1,620,064

Down $112,041 (-6.5%) from 2015

Expenses

Down

$1,516,159

Down $36,384 (-2.3%) from 2015

Net Income

Down

$103,905

Down $75,657 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $568,234Liabilities 2011: $1,165,555Net Assets 2011: -$597,3212011Assets 2012: $390,481Liabilities 2012: $758,883Net Assets 2012: -$368,4022012Assets 2013: $283,652Liabilities 2013: $418,043Net Assets 2013: -$134,3912013Assets 2014: $182,340Liabilities 2014: $293,987Net Assets 2014: -$111,6472014Assets 2015: $333,584Liabilities 2015: $265,777Net Assets 2015: $67,8072015Assets 2017: $368,637Liabilities 2017: $249,722Net Assets 2017: $118,9152017Assets 2018: $479,464Liabilities 2018: $193,299Net Assets 2018: $286,1652018Assets 2019: $606,472Liabilities 2019: $120,209Net Assets 2019: $486,2632019Assets 2020: $738,700Liabilities 2020: $317,309Net Assets 2020: $421,3912020Assets 2021: $1,397,013Liabilities 2021: $303,922Net Assets 2021: $1,093,0912021Assets 2022: $1,662,026Liabilities 2022: $179,029Net Assets 2022: $1,482,9972022Assets 2023: $1,803,192Liabilities 2023: $469,384Net Assets 2023: $1,333,8082023Assets 2024: $1,725,008Liabilities 2024: $442,363Net Assets 2024: $1,282,6452024Assets 2025: $2,652,775Liabilities 2025: $414,823Net Assets 2025: $2,237,9522025

Highlighted filing

2017

Assets$368,637
Liabilities$249,722
Net Assets$118,915
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,531,8872011Expenses 2012: $1,724,1152012Revenue 2013: $1,572,147Expenses 2013: $1,338,343Net Income 2013: $233,8042013Revenue 2014: $1,015,026Expenses 2014: $992,456Net Income 2014: $22,5702014Revenue 2015: $1,732,105Expenses 2015: $1,552,543Net Income 2015: $179,5622015Revenue 2017: $1,620,064Expenses 2017: $1,516,159Net Income 2017: $103,9052017Revenue 2018: $2,573,341Expenses 2018: $2,406,091Net Income 2018: $167,2502018Revenue 2019: $1,821,684Expenses 2019: $1,621,586Net Income 2019: $200,0982019Revenue 2020: $1,472,206Expenses 2020: $1,537,078Net Income 2020: -$64,8722020Revenue 2021: $2,717,420Expenses 2021: $2,045,720Net Income 2021: $671,7002021Revenue 2022: $3,197,708Expenses 2022: $2,807,802Net Income 2022: $389,9062022Revenue 2023: $3,214,603Expenses 2023: $3,363,792Net Income 2023: -$149,1892023Revenue 2024: $3,663,035Expenses 2024: $3,714,298Net Income 2024: -$51,2632024Revenue 2025: $4,592,733Expenses 2025: $3,837,426Net Income 2025: $755,3072025

Highlighted filing

2017

Revenue$1,620,064
Expenses$1,516,159
Net Income$103,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,620,064
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.

To provide health, social, educational, vocational and character development to boys and girls in springfield, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,091$224,626▲ $63,535
Pledges and Grants Receivable-$103,776-
Cash and Non-Interest-Bearing Accounts$31,765$37,919▲ $6,154
Prepaid Expenses and Deferred Charges$3,223$2,291▼ $932
Accounts Receivable$61,964$25▼ $61,939
Total Assets$258,043$368,637▲ $110,594
Liabilities
Other Liabilities$142,707$151,243▲ $8,536
Accounts Payable and Accrued Expenses$100,326$98,479▼ $1,847
Total Liabilities$243,033$249,722▲ $6,689
Net Assets / Fund Balance
Unrestricted Net Assets$15,010$115,764▲ $100,754
Temporarily Rstr Net Assets-$3,151-
Total Net Assets Fund Balance$15,010$118,915▲ $103,905
Total Liabilities and Net Assets / Fund Balance$258,043$368,637▲ $110,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,513$361,187$473,700
Equipment$112,113$95,166$207,279
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LeggeExecutive DiFT$94,404$94,404

Board Members and Trustees

NameTitle
JERRY O'DANIELChairman
Mark GinsterPast Chairma
Mike ReisingerVice- Chairm
Amanda CrosslandDirector
Ben SgroDirector
Dede MurphyDirector
Dr Wendi El-aminDirector
Evan ManningDirector
Greg PotterDirector
Jason LookerDirector
Juan HuertaDirector
Kenley Wade SrDirector
Marty SteindlDirector
Pat CarpenterDirector
Peter Cass CasperDirector
Ryan CrokeDirector
Sean GrantDirector
Steve GnuseDirector
Missy GeeSecretary
Ryan CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,806
Program Service Revenue
$46,831
Investment Income
$0
Other Revenue
$13,427
All Other Contributions
$244,038
Change in Net Assets
$103,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,758Fair Market Value
Total Noncash Contributions1$53,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,064
Total Revenue per Audited Statements
$1,620,064
Total Revenue per Form 990
$1,620,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,210
Other Expenses$313,949
Total Fundraising Expense$44,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,486-$7,618$871,104
Payroll Taxes$105,121$13,058-$118,179
Current Officers, Directors, Trustees, and Key Employees$79,601$16,218$12,459$108,278
Other Employee Benefits$93,085$11,564-$104,649
All Other Expenses$22,122$8,030-$30,152
Depreciation Depletion-$21,862-$21,862
Other Expenses$17,777$1,050$24,366$18,827
Insurance$14,163$1,754-$15,917
Fees for Services Other$16,914$-1,376-$15,538
Office Expenses$12,469$1,492-$13,961
Travel$12,334$1,323-$13,657
Interest-$5,739-$5,739
Advertising$2,866$6-$2,872
Conferences and Meetings$1,424--$1,424
Total Functional Expenses$1,362,033$109,683$44,443$1,516,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,159
Total Expenses per Audited Statements$1,516,159
Total Expenses per Form 990$1,516,159
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
Notes Payable$78,144
Line of Credit$42,000
Accrued Payroll$31,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of form 990 was provided to the board of directors prior to filing.”

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

“Board members are required to fill-out and sign a conflict of interest form on an annual basis. The board chair is required to ensure compliance.”

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

“The compensation committee utilizes data obtained from boys & girls clubs of america and also reviews 990's of local not-profit organizations as part of its annual compensation review.”

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

“The compensation committee utilizes data obtained from boys & girls clubs of america and also reviews 990's of local non-profit organizations as part of its annual compensation review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boys & Girls Clubs
EIN
37-0752849
Phone
2175440548
Address
300 SOUTH 15TH STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Ryan Caldwell
Title
Treasurer
Phone
2175440548
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Caldwell
Formed
1956
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
223
Volunteers
150

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,637
Liabilities
$249,722
Net assets
$118,915
Revenue
$1,620,064
Expenses
$1,516,159
Net income
$103,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.24$4.59$3.84$0.76
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.44$1.28$3.66$3.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.47$1.33$3.21$3.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$3.20$2.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.09$2.72$2.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$1.47$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.82$1.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$2.57$2.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.62$1.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.07$1.73$1.55$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$1.02$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.42$0.13$1.57$1.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.76$0.37$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.17$0.60$1.53