Civic Intelligence

Edwardsville YMCA Foundation

990 • Fiscal year 2018 • EIN 37-1029828

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
1200 Esic DriveEdwardsville, IL 62025

(618) 656-0436

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$229,154

Up $183,152 (+398%) from 2012

Net Assets

Up

$193,822

Up $147,820 (+321%) from 2012

Liabilities

Up

$35,332

Up $35,332 from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

$231,931

No earlier filing loaded for comparison.

Expenses

Up

$220,534

Up $206,635 (+1487%) from 2012

Net Income

$11,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$229,154
Liabilities$35,332
Net Assets$193,822
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$231,931
Expenses$220,534
Net Income$11,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$236,239
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$628,949$206,932▼ $422,017
Savings and Temporary Cash Investments$21,971$22,222▲ $251
Total Assets$650,920$229,154▼ $421,766
Liabilities
Other Liabilities$468,495$35,332▼ $433,163
Total Liabilities$468,495$35,332▼ $433,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,183$93,818▼ $56,365
Unrestricted Net Assets$10,876$78,638▲ $67,762
Permanently Rstr Net Assets$21,366$21,366→ $0
Total Net Assets Fund Balance$182,425$193,822▲ $11,397
Total Liabilities and Net Assets / Fund Balance$650,920$229,154▼ $421,766
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John MccrackenChairman
JOAN O'SABENVice Chairma
Dennis TerryTrustee
John MotleyTrustee
Robert PlummerTrustee
Tom VerheyenTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$222,640
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$8,912
All Other Contributions
$222,640
Change in Net Assets
$11,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,534
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,000$1,985$3,500$1,985
All Other Expenses-$640-$640
Total Functional Expenses$214,409$2,625$3,500$220,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,220
Fundraising Direct Expenses$4,308
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$35,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
John Mccracken
Title
Chairman
Phone
6186560436
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccracken
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Michael W Lengacher
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 in the past.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE UPON REASONABLE REQUEST.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF91BD7A86E94DA3DC74441AA7F41D11CD3F783
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.241.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:09
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02019-05-10T10:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,154
Liabilities
$35,332
Net assets
$193,822
Revenue
$231,931
Expenses
$220,534
Net income
$11,397
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