Civic Intelligence

Clinton Community Young Mens Christian Association

990 • Fiscal year 2019 • EIN 37-0812114

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,471

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,614,078

Up $125,060 (+5.0%) from 2018

Net Assets

Up

$2,613,596

Up $125,149 (+5.0%) from 2018

Liabilities

Down

$482

Down $89 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

Up

$1,091,699

Up $315,247 (+41%) from 2018

Expenses

Up

$966,550

Up $63,361 (+7.0%) from 2018

Net Income

Up

$125,149

Up $251,886 (+199%) from 2018

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$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

2019

Assets$2,614,078
Liabilities$482
Net Assets$2,613,596
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,091,699
Expenses$966,550
Net Income$125,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,091,699
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$1,272,235$1,215,501▼ $56,734
Investments Program Related$1,030,859$1,189,532▲ $158,673
Cash and Non-Interest-Bearing Accounts$185,924$209,045▲ $23,121
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$2,489,018$2,614,078▲ $125,060
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$571$482▼ $89
Total Liabilities$571$482▼ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,407,473$2,529,569▲ $122,096
Net Assets With Donor Restrictions$80,974$84,027▲ $3,053
Total Net Assets Fund Balance$2,488,447$2,613,596▲ $125,149
Total Liabilities and Net Assets / Fund Balance$2,489,018$2,614,078▲ $125,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,588$1,621,527$2,528,115
Equipment$58,135$680,660$738,795
Leasehold Improvements$158,778$144,383$303,161
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rennie CluverExecutive DirectorFT$72,471$72,471

Board Members and Trustees

NameTitle
Darren MoserPresident
Kristi HobieVice President
Dr Harold AllenTrustee
Dustin PetersonTrustee
Jerry ToohillTrustee
Josh TurneyTrustee
Justin FentressTrustee
Nan CrangTrustee
Nate EnnisTrustee
Rachel CostelloTrustee
Ryan MorgeTrustee
Ryan UtterbackTrustee
Terry IjamsTrustee
Nate SamsSecretary
Bryce LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,395
Program Service Revenue
$405,147
Investment Income
$200,358
Other Revenue
$21,799
All Other Contributions
$158,429
Change in Net Assets
$125,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,699
Total Revenue per Audited Statements
$1,091,699
Total Revenue per Form 990
$1,091,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,421
Other Expenses$408,129
Total Fundraising Expense$31,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,209$75,885$23,714$401,808
Depreciation Depletion$108,146$3,345-$111,491
Current Officers, Directors, Trustees, and Key Employees$72,471--$72,471
Occupancy$52,018$10,535$3,292$65,845
Pension Plan Contributions$34,698$7,027$2,196$43,921
Payroll Taxes$31,775$6,435$2,011$40,221
Insurance$20,230$843-$21,073
All Other Expenses$12,364$123$38$12,525
Other Expenses$10,811$12,782-$10,811
Advertising$4,942--$4,942
Conferences and Meetings$986$41-$1,027
Total Functional Expenses$792,414$142,885$31,251$966,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,550
Total Expenses per Audited Statements$966,550
Total Expenses per Form 990$966,550
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 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
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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rennie Cluver
Formed
1900
Voting Board Members
16
Independent Board Members
16
Employees
98

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Julie M Floyd CPA
Phone
2179358871
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/GrossReceiptsAmt01091699
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IRS990/InsuranceGrp/ProgramServicesAmt020230
IRS990/InsuranceGrp/TotalAmt021073
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IRS990/InterestGrp/TotalAmt00
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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 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
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0177502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177502
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02464
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IRS990/OccupancyGrp/ProgramServicesAmt052018
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING/AUDIT SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112782
IRS990/OtherExpensesGrp/ProgramServicesAmt0122959
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IRS990/OtherExpensesGrp/ProgramServicesAmt210811
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IRS990/OtherExpensesGrp/TotalAmt118805
IRS990/OtherExpensesGrp/TotalAmt212782
IRS990/OtherExpensesGrp/TotalAmt310811
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS & MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017583
IRS990/OtherRevenueTotalAmt017583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06435
IRS990/PayrollTaxesGrp/ProgramServicesAmt031775
IRS990/PayrollTaxesGrp/TotalAmt040221
IRS990/PensionPlanContributionsGrp/FundraisingAmt02196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034698
IRS990/PensionPlanContributionsGrp/TotalAmt043921
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294017
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294017
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IRS990/PYContributionsGrantsAmt0474222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-44330
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IRS990/PYOtherRevenueAmt021214
IRS990/PYProgramServiceRevenueAmt0325346
IRS990/PYRevenuesLessExpensesAmt0-126737
IRS990/PYSalariesCompEmpBnftPaidAmt0500152
IRS990/PYTotalExpensesAmt0903189
IRS990/PYTotalRevenueAmt0776452
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01752
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504480
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200358
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-15682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0426946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0346560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0384101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285030

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,078
Liabilities
$482
Net assets
$2,613,596
Revenue
$1,091,699
Expenses
$966,550
Net income
$125,149
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