Civic Intelligence

Edwardsville YMCA Foundation

990 • Fiscal year 2019 • EIN 37-1029828

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$151,693

Down $77,461 (-34%) from 2018

Net Assets

Down

$147,455

Down $46,367 (-24%) from 2018

Liabilities

Down

$4,238

Down $31,094 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$20,967

Down $210,964 (-91%) from 2018

Expenses

Down

$67,334

Down $153,200 (-69%) from 2018

Net Income

Down

-$46,367

Down $57,764 (-507%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$151,693
Liabilities$4,238
Net Assets$147,455
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$20,967
Expenses$67,334
Net Income-$46,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$20,967
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$206,932$129,215▼ $77,717
Savings and Temporary Cash Investments$22,222$22,478▲ $256
Total Assets$229,154$151,693▼ $77,461
Liabilities
Other Liabilities$35,332$4,238▼ $31,094
Total Liabilities$35,332$4,238▼ $31,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$115,184$123,563▲ $8,379
Net Assets Without Donor Restrictions$78,638$23,892▼ $54,746
Total Net Assets Fund Balance$193,822$147,455▼ $46,367
Total Liabilities and Net Assets / Fund Balance$229,154$151,693▼ $77,461
Compensation and Service Providers
Top Officer Pay77th 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
$20,660
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$0
All Other Contributions
$20,660
Change in Net Assets
$-46,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,334
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$9,500$660-$660
Total Functional Expenses$64,171$3,163$0$67,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,238
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
John Mccracken
Title
Chairman
Phone
6186560436
Signed
2020-06-22
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
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.”

Raw XML Appendix312 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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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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02020-06-22T08:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,693
Liabilities
$4,238
Net assets
$147,455
Revenue
$20,967
Expenses
$67,334
Net income
-$46,367
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