Civic Intelligence

The YMCA of Jefferson County

990 • Fiscal year 2013 • EIN 37-0863227

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization Profilewww.ymcaofjeffersoncounty.com
1304 Broadway62864

(618) 242-5345

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$54,963

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$265,669

Up $139,427 (+110%) from 2012

Net Assets

Up

$245,254

Up $148,404 (+153%) from 2012

Liabilities

Down

$20,415

Down $8,977 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

$868,775

No earlier filing loaded for comparison.

Expenses

Up

$720,371

Up $181,395 (+34%) from 2012

Net Income

$148,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2013

Assets$265,669
Liabilities$20,415
Net Assets$245,254
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$868,775
Expenses$720,371
Net Income$148,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$904,815
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,823$194,772▲ $154,949
Land, Buildings, and Equipment, Net$52,419$39,327▼ $13,092
Intangible Assets$34,000$30,000▼ $4,000
Accounts Receivable-$1,570-
Savings and Temporary Cash Investments-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,242$265,669▲ $139,427
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,392$20,415▼ $8,977
Total Liabilities$29,392$20,415▼ $8,977
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$174,744▲ $164,744
Unrestricted Net Assets$86,850$70,510▼ $16,340
Total Net Assets Fund Balance$96,850$245,254▲ $148,404
Total Liabilities and Net Assets / Fund Balance$126,242$265,669▲ $139,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,000$183,970$215,970
Leasehold Improvements$6,108$26,627$32,735
Other Land Buildings$1,219$8,624$9,843
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CornettExecutive DirecFT$38,631$16,332$54,963

Board Members and Trustees

NameTitle
Cheryl SettlePresident
Chris BarkerVice President
Beth QuickDirector
Brandon BullardDirector
Chris CollinsDirector
Colin ClarkDirector
Doug HoffmanDirector
Dr Ben HouleDirector
Gary HamerskiDirector
Helene MooreDirector
J Nelson WoodDirector
Jeremy GerweDirector
Jessica HallDirector
Kathy AsberryDirector
Leo ChildersDirector
Rebecca WatterkotteDirector
Roberta LynchDirector
Robyn HarmseDirector
Steven BealDirector
Thomas BlytheDirector
Todd HeitmeyerDirector
Tyson TinsleyDirector
Cheryl FoleySecretary
Joe GliosciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,117
Program Service Revenue
$337,058
Investment Income
$-181
Other Revenue
$40,781
All Other Contributions
$325,911
Change in Net Assets
$148,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,775
Revenue Not Reported on Form 990
$10,527
Total Revenue per Audited Statements
$879,302
Total Revenue per Form 990
$868,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,070
Other Expenses$142,690
Total Fundraising Expense$111,256
Professional Fundraising Fees$96,370
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,601$20,287$3,580$263,468
Benefits to Members$125,241--$125,241
Fees for Services Professional Fundraising--$96,370$96,370
Occupancy$41,819$3,253$1,394$46,466
Current Officers, Directors, Trustees, and Key Employees$11,589$23,179$3,863$38,631
Depreciation Depletion$21,797$4,746$1,186$27,729
Payroll Taxes$20,506$3,548$608$24,662
Other Employee Benefits$8,055$10,469$1,752$20,276
Fees for Services Legal-$11,612-$11,612
Insurance$6,777$2,614$290$9,681
Pension Plan Contributions$5,873$2,700$460$9,033
Payments to Affiliates-$8,397-$8,397
Advertising$2,739$365$548$3,652
Other Expenses$2,370$847$169$3,386
All Other Expenses$1,177$612$114$1,903
Travel$718$522$65$1,305
Total Functional Expenses$502,847$106,268$111,256$720,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,898
Expenses per Audited Statements$720,371
Total Expenses per Form 990$720,371
Expenses Not Reported on Form 990$10,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,370
Fundraising Gross Income$40,660
Fundraising Direct Expenses$8,215

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,063$35,063$4,801$30,262
Event 2$5,597$5,597$3,414$2,183
Total Events$40,660$40,660$8,215$32,445
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
No
Audit committee
Yes
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

“The 990 is prepared by the accoutant from information contained in the financial statements. The 990 is reviewed and verified by the board of directors before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-0863227
Phone
6182425345

Signing Officer

Name
Cheryl Settle
Title
President
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Settle
Formed
1965
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
119

Preparer

Preparer
James G Leuty
Phone
6182442666
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold - vending $10527”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold - vending $10527”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,669
Liabilities
$20,415
Net assets
$245,254
Revenue
$868,775
Expenses
$720,371
Net income
$148,404
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits