Civic Intelligence

YMCA of Jefferson County

EIN 37-0863227 • 501(c)3 • Mount Vernon, IL

Profile

To put christian principles into practice through programs that build a healthy mind, body, and spirit.

2424 Broadway StMount Vernon, IL 62864

www.ymcaofjeffersoncounty.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,032,249

Up $90,638 (+9.6%) from 2022

Liabilities

Up

$522,418

Up $35,694 (+7.3%) from 2022

Net Assets

Up

$509,831

Up $54,944 (+12%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$1,444,553

Up $235,525 (+19%) from 2022

Expenses

Up

$1,373,963

Up $180,722 (+15%) from 2022

Net Income

Up

$70,590

Up $54,803 (+347%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $171,707Liabilities 2010: $32,080Net Assets 2010: $139,6272010Assets 2011: $155,166Liabilities 2011: $29,646Net Assets 2011: $125,5202011Assets 2012: $126,242Liabilities 2012: $29,392Net Assets 2012: $96,8502012Assets 2013: $265,669Liabilities 2013: $20,415Net Assets 2013: $245,2542013Assets 2014: $282,177Liabilities 2014: $20,771Net Assets 2014: $261,4062014Assets 2015: $316,421Liabilities 2015: $27,398Net Assets 2015: $289,0232015Assets 2016: $306,246Liabilities 2016: $31,518Net Assets 2016: $274,7282016Assets 2018: $283,004Liabilities 2018: $78,616Net Assets 2018: $204,3882018Assets 2019: $414,826Liabilities 2019: $163,592Net Assets 2019: $251,2342019Assets 2020: $838,168Liabilities 2020: $519,312Net Assets 2020: $318,8562020Assets 2021: $888,047Liabilities 2021: $448,947Net Assets 2021: $439,1002021Assets 2022: $941,611Liabilities 2022: $486,724Net Assets 2022: $454,8872022Assets 2024: $1,032,249Liabilities 2024: $522,418Net Assets 2024: $509,8312024

Highlighted filing

2024

Assets$1,032,249
Liabilities$522,418
Net Assets$509,831
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,3892010Expenses 2011: $456,8852011Expenses 2012: $538,9762012Revenue 2013: $868,775Expenses 2013: $720,371Net Income 2013: $148,4042013Revenue 2014: $718,587Expenses 2014: $702,435Net Income 2014: $16,1522014Revenue 2015: $679,647Expenses 2015: $651,914Net Income 2015: $27,7332015Revenue 2016: $596,755Expenses 2016: $610,861Net Income 2016: -$14,1062016Revenue 2018: $864,286Expenses 2018: $894,546Net Income 2018: -$30,2602018Revenue 2019: $1,116,111Expenses 2019: $1,069,265Net Income 2019: $46,8462019Revenue 2020: $1,091,715Expenses 2020: $1,024,093Net Income 2020: $67,6222020Revenue 2021: $1,234,915Expenses 2021: $1,114,671Net Income 2021: $120,2442021Revenue 2022: $1,209,028Expenses 2022: $1,193,241Net Income 2022: $15,7872022Revenue 2024: $1,444,553Expenses 2024: $1,373,963Net Income 2024: $70,5902024

Highlighted filing

2024

Revenue$1,444,553
Expenses$1,373,963
Net Income$70,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,032,249
Liabilities
$522,418
Net assets
$509,831
Revenue
$1,444,553
Expenses
$1,373,963
Net income
$70,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.52$0.51$1.44$1.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.45$1.21$1.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.45$0.44$1.23$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.52$0.32$1.09$1.02$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$1.12$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.86$0.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.27$0.60$0.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.87$0.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,448,883
Mission and Program Overview

Mission

To put Christian princples into practice through programs that build a healthy mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,656$647,760▼ $5,896
Cash and Non-Interest-Bearing Accounts$343,028$382,350▲ $39,322
Accounts Receivable$2,139$2,139→ $0
Other Notes and Loans Receivable, Net$0--
Total Assets$998,823$1,032,249▲ $33,426
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,819$270,973▼ $18,846
Deferred Revenue$161,100$131,583▼ $29,517
Grants Payable$74,375$93,346▲ $18,971
Accounts Payable and Accrued Expenses$14,611$18,160▲ $3,549
Other Liabilities$19,677$8,356▼ $11,321
Total Liabilities$559,582$522,418▼ $37,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,277$494,867▲ $70,590
Net Assets With Donor Restrictions$14,964$14,964→ $0
Total Net Assets Fund Balance$439,241$509,831▲ $70,590
Total Liabilities and Net Assets / Fund Balance$998,823$1,032,249▲ $33,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,133$78,628$569,761
Equipment$15,144$98,403$113,547
Leasehold Improvements$72,583$15,739$88,322
Land$68,900-$68,900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary HarlenPresident
Karen PelkerVice President
Andrea KosydorDirector
Brandon BullardDirector
Chris BarkerDirector
Chris CollinsDirector
Hollie ColleDirector
Jenna ReynoldsDirector
Paula MetcalfDirector
Billie HodgesProgram Director
Ryan CampbellCEO
Cheryl FoleySecretary
Josh EsserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,532
Program Service Revenue
$297,186
Investment Income
$1,456
Other Revenue
$62,379
All Other Contributions
$101,112
Change in Net Assets
$70,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,553
Total Revenue per Audited Statements
$1,444,553
Total Revenue per Form 990
$1,444,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$757,787
Salaries, Compensation, and Employee Benefits$429,029
Other Expenses$187,147
Total Fundraising Expense$16,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$757,787--$757,787
Current Officers, Directors, Trustees, and Key Employees$366,819$20,961$9,537$397,317
Depreciation Depletion$25,635$7,136$1,752$34,523
Payroll Taxes$25,846$4,871$995$31,712
Occupancy$24,892$2,485$1,024$28,401
Insurance$18,923$6,523$658$26,104
All Other Expenses$2,453$14,636$1,242$18,331
Fees for Services Accounting$0$15,000$0$15,000
Interest$10,200$825$243$11,268
Other Expenses$5,249$3,872$455$9,576
Travel$995$721$90$1,806
Payments to Affiliates$0$1,200$0$1,200
Office Expenses$656$88$131$875
Advertising$281$3$56$340
Total Functional Expenses$1,251,086$106,694$16,183$1,373,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,963
Total Expenses per Audited Statements$1,373,963
Total Expenses per Form 990$1,373,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,786
Fundraising Direct Expenses$4,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$57,786$57,786$4,330$53,456
Total Events$57,786$57,786$4,330$53,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,884
Payroll Taxes and Withholdings$1,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
The YMCA of Jefferson County
EIN
37-0863227
Phone
6182425345
Address
2424 Broadway St, Mount Vernon, IL 62864

Signing Officer

Name
Ryan W Campbell
Title
CEO
Phone
6182425345
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Campbell
Formed
1965
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
124
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
James K Murphy CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The YMCA of Jefferson County did not document meetings with each committee who has authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The return was available to the members of the board and was reviewed before being filed.”

Pt VI, Line 19

“The YMCA of Jefferson County makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 11B

“The 990 is prepared by the accountant from information contained in the audited financial statements. The 990 is reviewed and verified by the Board of Directors before being filed.”

Raw XML AppendixShowing 400 of 523 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
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IRS990/BooksInCareOfDetail/PhoneNum06182427500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06523
IRS990/InsuranceGrp/ProgramServicesAmt018923
IRS990/InsuranceGrp/TotalAmt026104
IRS990/InterestGrp/FundraisingAmt0243
IRS990/InterestGrp/ManagementAndGeneralAmt0825
IRS990/InterestGrp/ProgramServicesAmt010200
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647760
IRS990/LandBldgEquipCostOrOtherBssAmt0840530
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0102624
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To put Christian princples into practice through programs that build a healthy mind, body, and spirit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0509831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053456
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01024
IRS990/OccupancyGrp/ManagementAndGeneralAmt02485
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IRS990/OccupancyGrp/TotalAmt028401
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656
IRS990/OfficeExpensesGrp/TotalAmt0875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33872
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08923
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04871
IRS990/PayrollTaxesGrp/ProgramServicesAmt025846
IRS990/PayrollTaxesGrp/TotalAmt031712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ryan Campbell
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cooperative Cost Sharing
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191152
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01043930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0768652
IRS990/PYInvestmentIncomeAmt03240
IRS990/PYOtherExpensesAmt0249158
IRS990/PYOtherRevenueAmt069140
IRS990/PYProgramServiceRevenueAmt0411867
IRS990/PYRevenuesLessExpensesAmt0-15646
IRS990/PYSalariesCompEmpBnftPaidAmt0526013
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IRS990/PYTotalRevenueAmt01528177
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IRS990/ReconcilationRevenueExpnssAmt070590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2020: 8846. 2021: 164. 2022: 22599. 2023: 12243. 2024: 8923.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01083532
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0770033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490861
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523721
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05572
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569761
IRS990ScheduleD/EquipmentGrp/BookValueAmt015144

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