Civic Intelligence

Clinton Community Young Mens Christian Association

990 • Fiscal year 2018 • EIN 37-0812114

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,346

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,489,018

Down $131,758 (-5.0%) from 2017

Net Assets

Down

$2,488,447

Down $126,737 (-4.8%) from 2017

Liabilities

Down

$571

Down $5,021 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$776,452

Down $240,467 (-24%) from 2017

Expenses

Up

$903,189

Up $4,623 (+0.5%) from 2017

Net Income

Down

-$126,737

Down $245,090 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,489,018
Liabilities$571
Net Assets$2,488,447
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$776,452
Expenses$903,189
Net Income-$126,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$776,452
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$1,383,985$1,272,235▼ $111,750
Investments Program Related$1,135,337$1,030,859▼ $104,478
Cash and Non-Interest-Bearing Accounts$95,862$185,924▲ $90,062
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,620,776$2,489,018▼ $131,758
Other Assets Total$5,592$0▼ $5,592
Liabilities
Other Liabilities$5,592--
Accounts Payable and Accrued Expenses-$571-
Total Liabilities$5,592$571▼ $5,021
Net Assets / Fund Balance
Unrestricted Net Assets$2,534,133$2,407,473▼ $126,660
Permanently Rstr Net Assets$81,051$80,974▼ $77
Total Net Assets Fund Balance$2,615,184$2,488,447▼ $126,737
Total Liabilities and Net Assets / Fund Balance$2,620,776$2,489,018▼ $131,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,099$1,539,016$2,528,115
Equipment$31,146$669,610$700,756
Leasehold Improvements$159,990$126,453$286,443
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rennie CluverExecutive DirectorFT$71,346$71,346

Board Members and Trustees

NameTitle
Justin FentressPresident
Darren MoserVice President
Dr Harold AllenTrustee
Greg TaylorTrustee
Jerry ToohillTrustee
Joe DanielsTrustee
Kristi HobieTrustee
Nan CrangTrustee
Nate EnnisTrustee
Rachel CastelloTrustee
Randy RiceTrustee
Rhonda RobertsTrustee
Ryan UtterbackTrustee
Terry IjamsTrustee
Nate SamsSecretary
Bryce LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,222
Program Service Revenue
$325,346
Investment Income
$-44,330
Other Revenue
$21,214
All Other Contributions
$148,685
Change in Net Assets
$-126,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,452
Total Revenue per Audited Statements
$776,452
Total Revenue per Form 990
$776,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,152
Other Expenses$403,037
Total Fundraising Expense$28,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,666$67,243$21,013$348,922
Depreciation Depletion$112,970$3,494-$116,464
Current Officers, Directors, Trustees, and Key Employees$71,346--$71,346
Occupancy$49,445$10,014$3,129$62,588
Pension Plan Contributions$34,559$7,000$2,187$43,746
Payroll Taxes$28,549$5,782$1,807$36,138
Insurance$26,578$1,107-$27,685
All Other Expenses$11,954$71$22$12,047
Other Expenses$10,790$15,367-$10,790
Advertising$4,110--$4,110
Conferences and Meetings$1,402$690-$2,092
Interest-$1-$1
Total Functional Expenses$743,603$131,428$28,158$903,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,189
Total Expenses per Audited Statements$903,189
Total Expenses per Form 990$903,189
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-
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
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rennie Cluver
Formed
1900
Voting Board Members
16
Independent Board Members
16
Employees
89

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 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0571
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04110
IRS990/AdvertisingGrp/TotalAmt04110
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0148685
IRS990/AllOtherExpensesGrp/FundraisingAmt022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011954
IRS990/AllOtherExpensesGrp/TotalAmt012047
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GRETCHEN ISAAC
IRS990/BooksInCareOfDetail/PhoneNum02179358307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 S ALEXANDER
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095862
IRS990/CashNonInterestBearingGrp/EOYAmt0185924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0690
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01402
IRS990/ConferencesMeetingsGrp/TotalAmt02092
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-44330
IRS990/CYOtherExpensesAmt0403037
IRS990/CYOtherRevenueAmt021214
IRS990/CYProgramServiceRevenueAmt0325346
IRS990/CYRevenuesLessExpensesAmt0-126737
IRS990/CYSalariesCompEmpBnftPaidAmt0500152
IRS990/CYTotalExpensesAmt0903189
IRS990/CYTotalFundraisingExpenseAmt028158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776452
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112970
IRS990/DepreciationDepletionGrp/TotalAmt0116464
IRS990/Desc0Using Christian principles, the Clinton Community YMCA strives to provide community services through membership that will build strong spirit, mind and body for all. Providing service to over 2300 individuals in a local community of around 7500 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0743603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NATE ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR HAROLD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI HOBIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL CASTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY TOOHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY IJAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN UTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11NAN CRANG
IRS990/Form990PartVIISectionAGrp/PersonNm12RENNIE CLUVER
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN FENTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm15NATE SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYCE LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-70392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-70392
IRS990/GrossReceiptsAmt0776452
IRS990/GrossRentsGrp/RealAmt01827
IRS990/GrossSalesOfInventoryAmt02089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01107
IRS990/InsuranceGrp/ProgramServicesAmt026578
IRS990/InsuranceGrp/TotalAmt027685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01135337
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01030859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02335079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272235
IRS990/LandBldgEquipCostOrOtherBssAmt03607314
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0325537
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02615184
IRS990/NetAssetsOrFundBalancesEOYAmt02488447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02089
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03129
IRS990/OccupancyGrp/ManagementAndGeneralAmt010014
IRS990/OccupancyGrp/ProgramServicesAmt049445
IRS990/OccupancyGrp/TotalAmt062588
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05592
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING/AUDIT SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115367
IRS990/OtherExpensesGrp/ProgramServicesAmt0115125
IRS990/OtherExpensesGrp/ProgramServicesAmt116109
IRS990/OtherExpensesGrp/ProgramServicesAmt210790
IRS990/OtherExpensesGrp/TotalAmt0135784
IRS990/OtherExpensesGrp/TotalAmt116109
IRS990/OtherExpensesGrp/TotalAmt215367
IRS990/OtherExpensesGrp/TotalAmt310790
IRS990/OtherLiabilitiesGrp/BOYAmt05592
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017298
IRS990/OtherRevenueTotalAmt017298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05782
IRS990/PayrollTaxesGrp/ProgramServicesAmt028549
IRS990/PayrollTaxesGrp/TotalAmt036138
IRS990/PensionPlanContributionsGrp/FundraisingAmt02187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034559
IRS990/PensionPlanContributionsGrp/TotalAmt043746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENNIE CLUVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AQUATIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401085
IRS990/PYOtherRevenueAmt0122893
IRS990/PYProgramServiceRevenueAmt0261208
IRS990/PYRevenuesLessExpensesAmt0118353
IRS990/PYSalariesCompEmpBnftPaidAmt0497481
IRS990/PYTotalExpensesAmt0898566
IRS990/PYTotalRevenueAmt01016919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01827
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE, SPECIAL EVENTS AND SALES OF INVENTORY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,018
Liabilities
$571
Net assets
$2,488,447
Revenue
$776,452
Expenses
$903,189
Net income
-$126,737
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