Civic Intelligence

Young Mens Christian Association

EIN 37-1071231 • 501(c)3 • Taylorville, IL

Profile

SEE ATTACHED STATEMENT.

900 Mcadam DriveTaylorville, IL 62568

www.ccymca.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.69x

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

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,276

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,334,371

Up $1,594,158 (+92%) from 2022

Liabilities

Up

$977,311

Up $772,539 (+377%) from 2022

Net Assets

Up

$2,357,060

Up $821,619 (+54%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$1,420,402

Up $386,332 (+37%) from 2022

Expenses

Up

$1,226,302

Up $51,232 (+4.4%) from 2022

Net Income

Up

$194,100

Up $335,100 (+238%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,942,187Liabilities 2010: $1,047,780Net Assets 2010: $1,894,4072010Assets 2011: $2,821,317Liabilities 2011: $1,019,167Net Assets 2011: $1,802,1502011Assets 2012: $3,190,442Liabilities 2012: $980,859Net Assets 2012: $2,209,5832012Assets 2013: $2,739,652Liabilities 2013: $575,424Net Assets 2013: $2,164,2282013Assets 2014: $2,611,349Liabilities 2014: $520,354Net Assets 2014: $2,090,9952014Assets 2015: $2,476,714Liabilities 2015: $458,497Net Assets 2015: $2,018,2172015Assets 2018: $2,074,764Liabilities 2018: $221,820Net Assets 2018: $1,852,9442018Assets 2019: $1,971,166Liabilities 2019: $232,466Net Assets 2019: $1,738,7002019Assets 2020: $1,937,496Liabilities 2020: $312,193Net Assets 2020: $1,625,3032020Assets 2021: $1,953,291Liabilities 2021: $276,850Net Assets 2021: $1,676,4412021Assets 2022: $1,740,213Liabilities 2022: $204,772Net Assets 2022: $1,535,4412022Assets 2024: $3,334,371Liabilities 2024: $977,311Net Assets 2024: $2,357,0602024

Highlighted filing

2024

Assets$3,334,371
Liabilities$977,311
Net Assets$2,357,060
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $982,3612010Expenses 2011: $1,000,9022011Expenses 2012: $988,0832012Revenue 2013: $973,639Expenses 2013: $1,018,994Net Income 2013: -$45,3552013Revenue 2014: $963,019Expenses 2014: $1,036,252Net Income 2014: -$73,2332014Revenue 2015: $1,051,780Expenses 2015: $1,124,558Net Income 2015: -$72,7782015Revenue 2018: $1,183,336Expenses 2018: $1,285,842Net Income 2018: -$102,5062018Revenue 2019: $1,137,658Expenses 2019: $1,251,902Net Income 2019: -$114,2442019Revenue 2020: $932,447Expenses 2020: $1,045,844Net Income 2020: -$113,3972020Revenue 2021: $1,043,579Expenses 2021: $992,441Net Income 2021: $51,1382021Revenue 2022: $1,034,070Expenses 2022: $1,175,070Net Income 2022: -$141,0002022Revenue 2024: $1,420,402Expenses 2024: $1,226,302Net Income 2024: $194,1002024

Highlighted filing

2024

Revenue$1,420,402
Expenses$1,226,302
Net Income$194,100
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
$3,334,371
Liabilities
$977,311
Net assets
$2,357,060
Revenue
$1,420,402
Expenses
$1,226,302
Net income
$194,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.98$2.36$1.42$1.23$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.20$1.54$1.03$1.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.68$1.04$0.99$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.31$1.63$0.93$1.05$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.23$1.74$1.14$1.25$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$1.18$1.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$1.05$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$0.96$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.58$2.16$0.97$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.98$2.21$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.02$1.80$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.05$1.89$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,516,967
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

The mission and purpose of the ymca is to put christian principles into action through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values: caring, honesty, respect, and responsibility, we serve men, women and children of all ages, races, abilities, incomes and religions. We provide financial assistance to those who need it. We identify needs within our community and respond to them so that the entire community benefits from our efforts. No one is ever denied participation or membership to the ymca regardless of race, religion or inability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,887$2,686,017▲ $1,236,130
Pledges and Grants Receivable$480,446$347,676▼ $132,770
Cash and Non-Interest-Bearing Accounts$215,636$198,981▼ $16,655
Investments Other Securities$71,907$77,502▲ $5,595
Savings and Temporary Cash Investments$150,136$23,695▼ $126,441
Inventories for Sale or Use$500$500→ $0
Total Assets$2,368,512$3,334,371▲ $965,859
Liabilities
Accounts Payable and Accrued Expenses$55,552$498,495▲ $442,943
Mortgage Notes Payable Secured by Investment Property$150,000$478,816▲ $328,816
Total Liabilities$205,552$977,311▲ $771,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,691$2,077,877▲ $758,186
Net Assets With Donor Restrictions$843,269$279,183▼ $564,086
Total Net Assets Fund Balance$2,162,960$2,357,060▲ $194,100
Total Liabilities and Net Assets / Fund Balance$2,368,512$3,334,371▲ $965,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,185$4,126,208$6,370,393
Equipment$255,776$626,248$882,024
Land$175,453-$175,453
Other Land Buildings$10,603-$10,603
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BlanshanExecutive DirectorFT$91,837$6,439$98,276

Board Members and Trustees

NameTitle
Jeff RobinsonPast President
Drew PeabodyPresident
Jason HadleyVice President
Ben AlthoffDirector
Bernie SalisburyDirector
Cheryl MormanDirector
Dave HixenbaughDirector
Harold SmedleyDirector
Jay BoulangerDirector
Kyle ChampleyDirector
Linda CurtinDirector
Mary Del ValleDirector
Matthew YardDirector
Monroe McwardDirector
Nancy VoudrieDirector
Stephen TurnerDirector
Shannon CulbersonSecretary
James KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,042
Program Service Revenue
$784,175
Investment Income
$7,050
Other Revenue
$100,135
All Other Contributions
$529,042
Change in Net Assets
$194,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,402
Revenue Not Reported on Form 990
$96,565
Total Revenue per Audited Statements
$1,516,967
Total Revenue per Form 990
$1,420,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,826
Salaries, Compensation, and Employee Benefits$595,476
Total Fundraising Expense$37,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,896$188,323$0$436,219
Depreciation Depletion$201,586$10,651$0$212,237
Occupancy$162,704$13,394$7,371$183,469
Current Officers, Directors, Trustees, and Key Employees$9,828$68,793$19,655$98,276
Other Expenses$65,332$14,000$13,999$93,331
Insurance$52,291$2,752$0$55,043
Payroll Taxes$21,381$21,008$1,528$43,917
Payments to Affiliates$11,083$11,083$0$22,166
Other Employee Benefits$8,337$4,134$0$12,471
Interest$7,335$386$0$7,721
Pension Plan Contributions$4,070$523$0$4,593
Office Expenses$2,255$483$484$3,222
All Other Expenses$1,265$271$271$1,807
Advertising$1,174$252$252$1,678
Total Functional Expenses$851,000$337,496$37,806$1,226,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,867
Expenses per Audited Statements$1,226,302
Total Expenses per Form 990$1,226,302
Expenses Not Reported on Form 990$96,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,313
Fundraising Direct Expenses$83,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$139,120$139,120$16,235$122,885
Golf Outing$13,888$13,888$879$13,009
Total Events$153,008$153,008$37,459$115,549
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
Annual disclosure for covered persons
Yes
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
Yes
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
Young Mens Christian Association
EIN
37-1071231
Phone
2172877271
Address
900 MCADAM DRIVE, TAYLORVILLE, IL 62568

Signing Officer

Name
Bruce Blanshan
Title
Executive Director
Phone
2172877271
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
400

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Iris Noblet Crites CPA
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors and executive director review the information contained within the final form 990 and related schedules prior to filing with the irs. Any questions are directed to the executive director and the return preparer.”

Pt VI, Line 12C

“The board of directors reviews the policy annually and are instructed to disclose any known conflicts of interest. Board members are also to inform the other members and the executive director of any conflicts of interest that arise during the year.”

Pt VI, Line 15A

“Annually the board of directors extensively reviews the executive directors performance and compensation taking into account comparibility data provided by the national ymca organization for similar sized associations with comparable programming activities.”

Pt VI, Line 19

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

Form 990, Part III, Line 4D

“All other programs including educational & social: 187220. 0. 178484.”

Form 990, Part III, Line 4D

“Grade school and jr. High aged youth teen centers 0. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses deducted from fundraising revenues of $83,581.”

Pt XI, Line 2D

“Direct cost of goods sold expenses deducted from inventory revenues of $12,984.”

Pt XII, Line 2D

“Direct fundraising expenses deducted from fundraising revenues of $83,581.”

Pt XII, Line 2D

“Direct cost of goods sold expenses deducted from inventory revenues of $12,984.”

Raw XML AppendixShowing 400 of 633 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/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY, WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. NO ONE IS EVER DENIED PARTICIPATION OR MEMBERSHIP TO THE YMCA REGARDLESS OF RACE, RELIGION OR INABILITY TO PAY.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bruce Blanshan
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS & RECREATION
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL & SOCIAL
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS & RECREATION: THESE PROGRAMS FOR YOUTH AND ADULTS PROMOTE APPRECIATION OF ONES OWN SELF WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF EACH YOUTH. YOUTH PROGRAMS HELP STRENGTHEN FAMILIES THROUGH PARENT COACHING AND ATTENDENCE. YOUTH PARTICIPATION IN SPORTS BUILDS LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE, GOOD NUTRITION AND INSTILL RECREATIONAL ACTIVITIES AS IMPORTANT INTO ADULT LIFE. YOUTH AND ADULT PROGRAMS INCLUDE: INDOOR/OUTDOOR SOCCER, BASKETBALL, TENNIS, VOLLEYBALL, RAQUETBALL AND OTHER SPORTS AND RECREATIONAL ACTIVITIES. THOSE WITH SPECIAL NEEDS ARE WELCOMED IN BOTH YOUTH AND ADULT PROGRAMS. PROGRAMS AT ALL LEVELS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ALL COSTS, GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF-ESTEEM OVER BEATING THE OPPONENT. THE ASSOCIATION KNOWS THAT WITH THIS APPROACH EVERYONE WINS-UNDEFEATED IN SPIRIT, MIND AND BODY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS: THESE PROGRAMS ARE PART OF THE ASSOCIATIONS OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND AND BODY. THE AQUATIC CENTER FACILITY OFFERS LAP SWIMMING, AREAS FOR AQUAEROBICS, WATER WALK/ LAZY RIVER, VORTEX AND OVER 100 SLIDE, IN ADDITION TO AQUATIC AREAS FOR INFANTS AND TODDLERS. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS; AQUATICS PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE, TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE. YOUTH PARTICIPATE IN PROGRESSIVE SWIM CLASSES AND ADULT PARTICIPATE IN AQUATIC EXERCISE PROGRAMS. SENIORS PARTICIPATE IN SPECIALLY DESIGNED CLASSES TO INCREASE JOINT FLEXIBILITY AND HELP RELIEVE PAIN. THE ASSOCIATION ALSO PROVIDES AN EXCELLENT RESOURCE FOR OUR LOCAL MEDICAL COMMUNITY TO REFER PATIENTS TO FOR LOW IMPACT REHABILITATIVE PROGRAMS. LIFEGUARD TRAINING AND CERTIFICATION CLASSES ARE ALSO PROVIDED. THE ASSOCIATION AQUATIC PROGRAMS OFFERED ACTIVITIES FOR OVER 500 PEOPLE FROM INFANTS THROUGH SENIORS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDING EDUCATIONAL & SOCIAL: THE ASSOCIATION ALSO OFFERS NUMEROUS OTHER PROGRAMS FOR YOUTH AND ADULTS INCLUDING: AFTER SCHOOL AND SCHOOLS OUT PROGRAMS THAT OFFER YOUTH AN OPPORTUNITY TO BE IN A STRUCTURED EDUCATIONAL AND SOCIAL ENVIRONMENT OUTSIDE OF SCHOOL TIMES LED BY TRAINED STAFF. THE ASSOCIATION ALSO OFFERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRADE SCHOOL AND JR. HIGH AGED YOUTH TEEN CENTERS WEEKLY THAT OFFER A SAFE, FUN ENVIRONMENT TO SOCIALIZE THAT PROMOTES THE ASSOCIATIONS CORE VALUES AND MISSION.
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