Civic Intelligence

Clinton Community Young Mens Christian Association

990 • Fiscal year 2015 • EIN 37-0812114

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.CLINTONYMCA.ORG
417 S AlexanderClinton, IL 61727

(217) 935-8307

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,625,375

Down $146,262 (-5.3%) from 2014

Net Assets

Down

$2,608,043

Down $151,103 (-5.5%) from 2014

Liabilities

Up

$17,332

Up $4,841 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$823,017

Down $71 (-0.0%) from 2014

Expenses

Up

$974,120

Up $37,009 (+3.9%) from 2014

Net Income

Down

-$151,103

Down $37,080 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$2,625,375
Liabilities$17,332
Net Assets$2,608,043
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$823,017
Expenses$974,120
Net Income-$151,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$823,017
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 healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,379$1,494,289▼ $123,090
Investments Program Related$1,056,692$1,033,943▼ $22,749
Cash and Non-Interest-Bearing Accounts$85,075$79,150▼ $5,925
Prepaid Expenses and Deferred Charges-$661-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,771,637$2,625,375▼ $146,262
Other Assets Total$12,491$17,332▲ $4,841
Liabilities
Other Liabilities$12,491$17,332▲ $4,841
Total Liabilities$12,491$17,332▲ $4,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,678,254$2,527,438▼ $150,816
Permanently Rstr Net Assets$80,892$80,605▼ $287
Total Net Assets Fund Balance$2,759,146$2,608,043▼ $151,103
Total Liabilities and Net Assets / Fund Balance$2,771,637$2,625,375▼ $146,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,632$1,291,483$2,528,115
Equipment$62,982$594,465$657,447
Leasehold Improvements$102,675$77,906$180,581
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rennie CluverExecutive DirectorFT$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$504,480
Program Service Revenue
$263,270
Investment Income
$-15,682
Other Revenue
$70,949
All Other Contributions
$140,434
Change in Net Assets
$-151,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,017
Total Revenue per Audited Statements
$823,017
Total Revenue per Form 990
$823,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,235
Other Expenses$409,885
Total Fundraising Expense$36,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,560$75,449$23,579$401,588
Depreciation Depletion$128,817$3,984-$132,801
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Occupancy$41,892$8,484$2,652$53,028
Pension Plan Contributions$38,359$7,769$2,428$48,556
Payroll Taxes$34,831$7,055$2,205$44,091
All Other Expenses$19,763$242$5,255$25,260
Insurance$20,299$846-$21,145
Conferences and Meetings$8,270$4,073-$12,343
Other Expenses$11,655$16,224-$11,655
Advertising$8,476--$8,476
Travel$2,167--$2,167
Interest$545--$545
Total Functional Expenses$801,953$136,048$36,119$974,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,120
Total Expenses per Audited Statements$974,120
Total Expenses per Form 990$974,120
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$17,332
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

Filer Name
Clinton Community Ymca
EIN
37-0812114
Phone
2179358307
Address
417 S ALEXANDER, CLINTON, IL 61727

Signing Officer

Name
Rennie Cluver
Title
Executive Director
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rennie Cluver
Formed
1900
Voting Board Members
18
Independent Board Members
18
Employees
119

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Julie M Floyd CPA
Phone
2179358871
Raw XML AppendixShowing 400 of 564 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/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/InterestGrp/TotalAmt0545
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IRS990/LoanOutstandingInd0false
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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 HEALTHY 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03169
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt211655
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07769
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IRS990/PrincipalOfficerNm0RENNIE CLUVER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184025
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IRS990/PYTotalExpensesAmt0937111
IRS990/PYTotalRevenueAmt0823088
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,375
Liabilities
$17,332
Net assets
$2,608,043
Revenue
$823,017
Expenses
$974,120
Net income
-$151,103
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