Civic Intelligence

Clinton Community Young Mens Christian Association

990 • Fiscal year 2025 • EIN 37-0812114

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.CLINTONCOMMYMCA.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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$76,931

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

240%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,198,796

Up $2,577,643 (+98%) from 2024

Net Assets

Up

$5,193,362

Up $2,575,456 (+98%) from 2024

Liabilities

Up

$5,434

Up $2,187 (+67%) from 2024

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$4,005,802

Up $2,826,214 (+240%) from 2024

Expenses

Up

$1,508,361

Up $147,663 (+11%) from 2024

Net Income

Up

$2,497,441

Up $2,678,551 (+1479%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$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: $2,617,9062024Assets 2025: $5,198,796Liabilities 2025: $5,434Net Assets 2025: $5,193,3622025

Highlighted filing

2025

Assets$5,198,796
Liabilities$5,434
Net Assets$5,193,362
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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: -$181,1102024Revenue 2025: $4,005,802Expenses 2025: $1,508,361Net Income 2025: $2,497,4412025

Highlighted filing

2025

Revenue$4,005,802
Expenses$1,508,361
Net Income$2,497,441
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 7, 2026
Return Version
2025v4.1
Gross Receipts
$4,020,091
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,325$2,454,265▲ $2,075,940
Investments in Publicly Traded Securities$842,484$1,429,348▲ $586,864
Land, Buildings, and Equipment, Net$888,981$786,268▼ $102,713
Savings and Temporary Cash Investments$511,363$528,915▲ $17,552
Total Assets$2,621,153$5,198,796▲ $2,577,643
Liabilities
Accounts Payable and Accrued Expenses$3,247$5,434▲ $2,187
Total Liabilities$3,247$5,434▲ $2,187
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,758$2,879,162▲ $2,796,404
Net Assets Without Donor Restrictions$2,535,148$2,314,200▼ $220,948
Total Net Assets Fund Balance$2,617,906$5,193,362▲ $2,575,456
Total Liabilities and Net Assets / Fund Balance$2,621,153$5,198,796▲ $2,577,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,394$2,130,104$2,621,498
Equipment$59,420$784,695$844,115
Other Land Buildings$143,454$271,421$414,875
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rennie CluverExecutive DirectorFT$73,268$3,663$76,931

Board Members and Trustees

NameTitle
Darren MoserPresident
Kristi HobbieVice President
Dustin PetersonDirector
Jerry ToohillDirector
Josh TurneyDirector
Justin FentressDirector
Mary DienerDirector
Matt HallDirector
Mike CahillDirector
Nate EnnisDirector
Ryan DaltonDirector
Nate SamsSecretary
Bryce LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,359,728
Program Service Revenue
$564,305
Investment Income
$65,485
Other Revenue
$16,284
All Other Contributions
$3,020,566
Change in Net Assets
$2,497,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,269
Revenue Not Reported on Financial Statements
$5,533
Revenue Not Reported on Form 990
$78,015
Total Revenue per Audited Statements
$4,078,284
Total Revenue per Form 990
$4,005,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,210
Other Expenses$730,151
Total Fundraising Expense$45,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,073$97,027$30,322$606,422
Fees for Services Other$126,357$10,683-$137,040
Depreciation Depletion$124,897$5,204-$130,101
Occupancy$69,801$14,137$4,418$88,356
Current Officers, Directors, Trustees, and Key Employees$57,882$11,723$3,663$73,268
Payroll Taxes$45,988$9,314$2,911$58,213
Insurance$43,713$1,821-$45,534
Other Employee Benefits$22,894$4,637$1,448$28,979
Office Expenses$11,846$2,399$750$14,995
Fees for Services Accounting-$11,500-$11,500
Pension Plan Contributions$8,949$1,812$567$11,328
Fees for Service Investment Mgmnt Fees-$5,533-$5,533
Advertising$5,365--$5,365
Travel$2,110$427$134$2,671
Other Expenses$133$21,502$1,336$1,469
Conferences and Meetings$401$17-$418
Total Functional Expenses$1,265,076$197,736$45,549$1,508,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,508,361
Expenses per Audited Statements$1,502,828
Total Expenses per Audited Statements$1,502,828
Expenses Not Reported on Financial Statements$5,533
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,405
Fundraising Direct Expenses$14,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$21,405$21,405$14,289$7,116
Total Events$21,405$21,405$14,289$7,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“Reviewed by the executive director prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE 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
Darren Moser
Title
President
Phone
2179358307
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Moser
Formed
1908
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
100

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2022 are closed.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05365
IRS990/AdvertisingGrp/TotalAmt05365
IRS990/AllOtherContributionsAmt03020566
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRETCHEN ISAAC
IRS990/BooksInCareOfDetail/PhoneNum02179358307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 S ALEXANDER
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061727
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0378325
IRS990/CashNonInterestBearingGrp/EOYAmt02454265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03663
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011723
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073268
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0401
IRS990/ConferencesMeetingsGrp/TotalAmt0418
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03359728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065485
IRS990/CYOtherExpensesAmt0730151
IRS990/CYOtherRevenueAmt016284
IRS990/CYProgramServiceRevenueAmt0564305
IRS990/CYRevenuesLessExpensesAmt02497441
IRS990/CYSalariesCompEmpBnftPaidAmt0778210
IRS990/CYTotalExpensesAmt01508361
IRS990/CYTotalFundraisingExpenseAmt045549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04005802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124897
IRS990/DepreciationDepletionGrp/TotalAmt0130101
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt082758
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02879162
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01265076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126357
IRS990/FeesForServicesOtherGrp/TotalAmt0137040
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05533
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt133663
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI HOBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYCE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY TOOHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH TURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN FENTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NATE ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm13RENNIE CLUVER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373268
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014289
IRS990/FundraisingGrossIncomeAmt021405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04020091
IRS990/GrossRentsGrp/RealAmt03645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01821
IRS990/InsuranceGrp/ProgramServicesAmt043713
IRS990/InsuranceGrp/TotalAmt045534
IRS990/InvestmentIncomeGrp/ExclusionAmt065485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0842484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01429348
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03186220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786268
IRS990/LandBldgEquipCostOrOtherBssAmt03972488
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0339162
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02617906
IRS990/NetAssetsOrFundBalancesEOYAmt05193362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07116
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02535148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02314200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04418
IRS990/OccupancyGrp/ManagementAndGeneralAmt014137
IRS990/OccupancyGrp/ProgramServicesAmt069801
IRS990/OccupancyGrp/TotalAmt088356
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OfficeExpensesGrp/ProgramServicesAmt011846
IRS990/OfficeExpensesGrp/TotalAmt014995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028979
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021502
IRS990/OtherExpensesGrp/ProgramServicesAmt0247272
IRS990/OtherExpensesGrp/ProgramServicesAmt118395
IRS990/OtherExpensesGrp/ProgramServicesAmt2133
IRS990/OtherExpensesGrp/TotalAmt0268774
IRS990/OtherExpensesGrp/TotalAmt118395
IRS990/OtherExpensesGrp/TotalAmt21469
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05523
IRS990/OtherRevenueTotalAmt05523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09314
IRS990/PayrollTaxesGrp/ProgramServicesAmt045988
IRS990/PayrollTaxesGrp/TotalAmt058213
IRS990/PensionPlanContributionsGrp/FundraisingAmt0567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08949
IRS990/PensionPlanContributionsGrp/TotalAmt011328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN MOSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043949
IRS990/PYOtherExpensesAmt0617583
IRS990/PYOtherRevenueAmt024936
IRS990/PYProgramServiceRevenueAmt0642613
IRS990/PYRevenuesLessExpensesAmt0-181110
IRS990/PYSalariesCompEmpBnftPaidAmt0743115
IRS990/PYTotalExpensesAmt01360698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02497441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03359728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05635338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-245850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02843653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt05635338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03359728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05635338
IRS990ScheduleA/TotalSupportAmt05820938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02130104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02621498
IRS990ScheduleD/EquipmentGrp/BookValueAmt059420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05533
IRS990ScheduleD/ExpensesSubtotalAmt01502828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05533
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05533
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414875
IRS990ScheduleD/RevenueNotReportedAmt078015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05533
IRS990ScheduleD/RevenueSubtotalAmt04000269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786268
IRS990ScheduleD/TotalExpensesPerForm990Amt01508361
IRS990ScheduleD/TotalRevenuePerForm990Amt04005802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04078284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014289
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,198,796
Liabilities
$5,434
Net assets
$5,193,362
Revenue
$4,005,802
Expenses
$1,508,361
Net income
$2,497,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$4.01$1.51$2.50
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