Civic Intelligence

Edwardsville YMCA Foundation

EIN 37-1029828 • 501(c)3 • Edwardsville, IL

Profile

Solicit donations to make improvements to existing facilities or to build new facilities for the edwardsville ymca or to help retire debt of the edwardsville ymca.

1200 Esic DriveEdwardsville, IL 62025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-125%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1703%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,550 (-100%) from 2021

Liabilities

Down

$0

Down $8,276 (-100%) from 2021

Net Assets

Down

$0

Down $125,274 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$100,017

Up $94,470 (+1703%) from 2021

Expenses

Up

$225,291

Up $154,634 (+219%) from 2021

Net Income

Down

-$125,274

Down $60,164 (-92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2012: $46,002Liabilities 2012: $0Net Assets 2012: $46,0022012Assets 2018: $229,154Liabilities 2018: $35,332Net Assets 2018: $193,8222018Assets 2019: $151,693Liabilities 2019: $4,238Net Assets 2019: $147,4552019Assets 2020: $198,660Liabilities 2020: $8,276Net Assets 2020: $190,3842020Assets 2021: $133,550Liabilities 2021: $8,276Net Assets 2021: $125,2742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $13,8992012Revenue 2018: $231,931Expenses 2018: $220,534Net Income 2018: $11,3972018Revenue 2019: $20,967Expenses 2019: $67,334Net Income 2019: -$46,3672019Revenue 2020: $100,951Expenses 2020: $58,022Net Income 2020: $42,9292020Revenue 2021: $5,547Expenses 2021: $70,657Net Income 2021: -$65,1102021Revenue 2022: $100,017Expenses 2022: $225,291Net Income 2022: -$125,2742022

Highlighted filing

2022

Revenue$100,017
Expenses$225,291
Net Income-$125,274
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100,017
Expenses
$225,291
Net income
-$125,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$2.25$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.25$0.06$0.71$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.90$1.01$0.58$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.47$0.21$0.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.35$1.94$2.32$2.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$100,017
Mission and Program Overview

Mission

Solicit donations to make improvements to existing facilities or to build new facilities for the edwardsville ymca or to help retire debt of the edwardsville ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,554--
Savings and Temporary Cash Investments$22,996--
Total Assets$133,550$0▼ $133,550
Liabilities
Other Liabilities$8,276--
Total Liabilities$8,276$0▼ $8,276
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,639--
Net Assets Without Donor Restrictions$17,635--
Total Net Assets Fund Balance$125,274$0▼ $125,274
Total Liabilities and Net Assets / Fund Balance$133,550$0▼ $133,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John MccrackenChairman
Dennis TerryTrustee
Jeff WesterholdTrustee
Kathie OpelTrustee
Linda CassensTrustee
Mark ShashekTrustee
Rob WalkerTrustee
Robert PlummerTrustee
Brandon BellTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$100,010
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$100,010
Change in Net Assets
$-125,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$684--$684
Total Functional Expenses$225,291$0$0$225,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Edwardsville Ymca Foundation
EIN
37-1029828
Phone
6186560436
Address
1200 ESIC DRIVE, EDWARDSVILLE, IL 62025

Signing Officer

Name
Brandon Bell
Title
Treasurer/secretary
Phone
6186560436
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccracken
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Elizabeth Ann Heil
Phone
6182889877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation solicits donations to make improvements to existing facilities, to build new facilities or to help pay debt. The foundation has also received donations for scholarships.”

Raw XML Appendix334 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/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100017
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt08
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125274
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0224607
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08276
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08276
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0225291
IRS990/TotalProgramServiceExpensesAmt0225291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 ESIC DRIVE
IRS990/USAddress/CityNm0EDWARDSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06186560436
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDSVILLE YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0371029828
ReturnHeader/Filer/PhoneNum06186560436
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 ESIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDWARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371138301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & LENGACHER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A PROFESSIONAL PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062062
ReturnHeader/PreparerPersonGrp/PhoneNum06182889877
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH ANN HEIL
ReturnHeader/ReturnTs02023-06-21T16:05:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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