Civic Intelligence

Clinton Community Young Mens Christian Association

990 • Fiscal year 2013 • EIN 37-0812114

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.CLINTONYMCA.ORG
417 S Alexander61727

(217) 935-8307

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,910,624

Down $14,753 (-0.5%) from 2012

Net Assets

Down

$2,873,169

Down $16,163 (-0.6%) from 2012

Liabilities

Up

$37,455

Up $1,410 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

$889,058

No earlier filing loaded for comparison.

Expenses

Up

$905,221

Up $13,947 (+1.6%) from 2012

Net Income

-$16,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,900,142Liabilities 2010: $36,465Net Assets 2010: $2,863,6772010Assets 2011: $2,934,851Liabilities 2011: $29,579Net Assets 2011: $2,905,2722011Assets 2012: $2,925,377Liabilities 2012: $36,045Net Assets 2012: $2,889,3322012Assets 2013: $2,910,624Liabilities 2013: $37,455Net Assets 2013: $2,873,1692013Assets 2014: $2,771,637Liabilities 2014: $12,491Net Assets 2014: $2,759,1462014Assets 2015: $2,625,375Liabilities 2015: $17,332Net Assets 2015: $2,608,0432015Assets 2016: $2,505,887Liabilities 2016: $9,056Net Assets 2016: $2,496,8312016Assets 2017: $2,620,776Liabilities 2017: $5,592Net Assets 2017: $2,615,1842017Assets 2018: $2,489,018Liabilities 2018: $571Net Assets 2018: $2,488,4472018Assets 2019: $2,614,078Liabilities 2019: $482Net Assets 2019: $2,613,5962019Assets 2020: $2,620,741Liabilities 2020: $2,472Net Assets 2020: $2,618,2692020Assets 2021: $2,754,322Liabilities 2021: $5,767Net Assets 2021: $2,748,5552021Assets 2022: $2,384,419Liabilities 2022: $431Net Assets 2022: $2,383,9882022Assets 2023: $2,681,254Liabilities 2023: $655Net Assets 2023: $2,680,5992023Assets 2024: $2,621,153Liabilities 2024: $3,247Net Assets 2024: $2,617,9062024

Highlighted filing

2013

Assets$2,910,624
Liabilities$37,455
Net Assets$2,873,169
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $872,0172010Expenses 2011: $822,2642011Expenses 2012: $891,2742012Revenue 2013: $889,058Expenses 2013: $905,221Net Income 2013: -$16,1632013Revenue 2014: $823,088Expenses 2014: $937,111Net Income 2014: -$114,0232014Revenue 2015: $823,017Expenses 2015: $974,120Net Income 2015: -$151,1032015Revenue 2016: $807,095Expenses 2016: $918,307Net Income 2016: -$111,2122016Revenue 2017: $1,016,919Expenses 2017: $898,566Net Income 2017: $118,3532017Revenue 2018: $776,452Expenses 2018: $903,189Net Income 2018: -$126,7372018Revenue 2019: $1,091,699Expenses 2019: $966,550Net Income 2019: $125,1492019Revenue 2020: $902,673Expenses 2020: $898,000Net Income 2020: $4,6732020Revenue 2021: $1,150,368Expenses 2021: $1,020,082Net Income 2021: $130,2862021Revenue 2022: $775,891Expenses 2022: $1,140,458Net Income 2022: -$364,5672022Revenue 2023: $1,538,653Expenses 2023: $1,242,042Net Income 2023: $296,6112023Revenue 2024: $1,179,588Expenses 2024: $1,360,698Net Income 2024: -$181,1102024

Highlighted filing

2013

Revenue$889,058
Expenses$905,221
Net Income-$16,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$889,058
Mission and Program Overview

Mission

The clinton community ymca is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that build healthy spirit, mind, and body for all.

The clinton community ymca is a charitable, community service organization that is dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that build health spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,580$1,732,639▼ $40,941
Investments Program Related$987,302$1,055,744▲ $68,442
Cash and Non-Interest-Bearing Accounts$151,604$106,276▼ $45,328
Other Notes and Loans Receivable, Net$4,047$4,047→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,925,377$2,910,624▼ $14,753
Other Assets Total$8,844$11,918▲ $3,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,276$12,632▼ $4,644
Other Liabilities$8,844$11,918▲ $3,074
Accounts Payable and Accrued Expenses$5,878$8,858▲ $2,980
Unsecured Notes Loans Payable$4,047$4,047→ $0
Total Liabilities$36,045$37,455▲ $1,410
Net Assets / Fund Balance
Unrestricted Net Assets$2,808,240$2,792,309▼ $15,931
Permanently Rstr Net Assets$81,092$80,860▼ $232
Total Net Assets Fund Balance$2,889,332$2,873,169▼ $16,163
Total Liabilities and Net Assets / Fund Balance$2,925,377$2,910,624▼ $14,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,654$1,126,461$2,528,115
Equipment$127,450$516,766$644,216
Leasehold Improvements$111,535$52,614$164,149
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janetta MartinExecutive DirectorFT$71,900$71,900

Board Members and Trustees

NameTitle
Jered ShofnerPresident
Scott WilliamsonVice President
Terry IjamsDirector
Amanda PolandTrustee
Bryce LynchTrustee
Clint LichtenwalterTrustee
Dr Harrold AllenTrustee
Dr Stephanie CluverTrustee
Drew GoebelTrustee
Greg TaylorTrustee
Jan TrummelTrustee
Joe DanielsTrustee
Nicole DaltonTrustee
Randy RiceTrustee
Ryan UtterbackTrustee
Wes GravesTrustee
Nate SamsSecretary
Justin FentressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,766
Program Service Revenue
$271,973
Investment Income
$73,377
Other Revenue
$26,942
All Other Contributions
$125,008
Change in Net Assets
$-16,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,058
Total Revenue per Audited Statements
$889,058
Total Revenue per Form 990
$889,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,502
Other Expenses$383,719
Total Fundraising Expense$29,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,546$70,369$21,990$367,905
Depreciation Depletion$130,410$4,033-$134,443
Current Officers, Directors, Trustees, and Key Employees$71,900--$71,900
Occupancy$45,504$5,958$2,708$54,170
Pension Plan Contributions$33,870$6,860$2,144$42,874
Payroll Taxes$30,670$6,212$1,941$38,823
Insurance$13,547$9,031-$22,578
Other Expenses$9,270$7,968$800$9,270
All Other Expenses$7,113$324$147$7,584
Advertising$7,438--$7,438
Conferences and Meetings$3,848$1,896-$5,744
Travel$2,665--$2,665
Interest$880--$880
Total Functional Expenses$762,840$112,651$29,730$905,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,221
Total Expenses per Audited Statements$905,221
Total Expenses per Form 990$905,221
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

Other Reported Liabilities

LiabilityAmount
Due to Swim Team Boosters$11,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director.”

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

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

Filing and Contact Details

Filer

EIN
37-0812114
Phone
2179358307

Signing Officer

Name
Rennie Cluver
Title
Executive Director
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta Martin
Formed
1900
Voting Board Members
18
Independent Board Members
18
Employees
153

Preparer

Preparer
Julie M Floyd CPA
Phone
2179358871
Raw XML AppendixShowing 400 of 570 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt057984
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0889058
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09031
IRS990/InsuranceGrp/ProgramServicesAmt013547
IRS990/InsuranceGrp/TotalAmt022578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0880
IRS990/InterestGrp/TotalAmt0880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015393
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CLINTON COMMUNITY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACE AND RELIGION. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL. WE ARE COMMITTED TO PROMOTING HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY: VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012632
IRS990/NetAssetsOrFundBalancesBOYAmt02889332
IRS990/NetAssetsOrFundBalancesEOYAmt02873169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05001
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02708
IRS990/OccupancyGrp/ManagementAndGeneralAmt05958
IRS990/OccupancyGrp/ProgramServicesAmt045504
IRS990/OccupancyGrp/TotalAmt054170
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt011918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
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IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07968
IRS990/OtherExpensesGrp/ProgramServicesAmt092977
IRS990/OtherExpensesGrp/ProgramServicesAmt121302
IRS990/OtherExpensesGrp/ProgramServicesAmt215900
IRS990/OtherExpensesGrp/ProgramServicesAmt39270
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IRS990/OtherExpensesGrp/TotalAmt121302
IRS990/OtherExpensesGrp/TotalAmt215900
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367905
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06212
IRS990/PayrollTaxesGrp/ProgramServicesAmt030670
IRS990/PayrollTaxesGrp/TotalAmt038823
IRS990/PensionPlanContributionsGrp/FundraisingAmt02144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033870
IRS990/PensionPlanContributionsGrp/TotalAmt042874
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JANETTA MARTIN
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IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199606
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IRS990/PYOtherExpensesAmt0410942
IRS990/PYOtherRevenueAmt026744
IRS990/PYProgramServiceRevenueAmt0264762
IRS990/PYRevenuesLessExpensesAmt06750
IRS990/PYSalariesCompEmpBnftPaidAmt0480332

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,624
Liabilities
$37,455
Net assets
$2,873,169
Revenue
$889,058
Expenses
$905,221
Net income
-$16,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.18$1.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.54$1.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.78$1.14$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$1.15$1.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.09$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.78$0.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.02$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.82$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.82$0.94$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$0.89$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.91$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$0.87