Civic Intelligence

Paris YMCA Special Endowment Trust

990 • Fiscal year 2013 • EIN 37-1120647

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

201 E Crawford61944
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,219,735

No earlier filing loaded for comparison.

Net Assets

$1,219,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,689

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,219,735Liabilities 2013: $0Net Assets 2013: $1,219,7352013Assets 2014: $1,218,901Liabilities 2014: $0Net Assets 2014: $1,218,9012014Assets 2015: $1,257,596Liabilities 2015: $0Net Assets 2015: $1,257,5962015Assets 2016: $1,269,076Liabilities 2016: $0Net Assets 2016: $1,269,0762016Assets 2017: $1,312,222Liabilities 2017: $0Net Assets 2017: $1,312,2222017Assets 2019: $1,358,269Liabilities 2019: $0Net Assets 2019: $1,358,2692019Assets 2020: $1,384,247Liabilities 2020: $0Net Assets 2020: $1,384,2472020Assets 2021: $1,390,010Liabilities 2021: $0Net Assets 2021: $1,390,0102021Assets 2022: $1,420,226Liabilities 2022: $0Net Assets 2022: $1,420,2262022Assets 2025: $1,463,363Liabilities 2025: $0Net Assets 2025: $1,463,3632025

Highlighted filing

2013

Assets$1,219,735
Liabilities$0
Net Assets$1,219,735

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2013: $32,6892013Revenue 2014: $22,951Expenses 2014: $23,785Net Income 2014: -$8342014Revenue 2015: $81,261Expenses 2015: $42,566Net Income 2015: $38,6952015Revenue 2016: $51,809Expenses 2016: $40,329Net Income 2016: $11,4802016Revenue 2017: $77,178Expenses 2017: $34,032Net Income 2017: $43,1462017Revenue 2019: $73,391Expenses 2019: $62,414Net Income 2019: $10,9772019Revenue 2020: $76,291Expenses 2020: $50,313Net Income 2020: $25,9782020Revenue 2021: $74,958Expenses 2021: $69,195Net Income 2021: $5,7632021Revenue 2022: $83,958Expenses 2022: $53,742Net Income 2022: $30,2162022Revenue 2025: $88,957Expenses 2025: $95,590Net Income 2025: -$6,6332025

Highlighted filing

2013

Revenue-
Expenses$32,689
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$32,809
Mission and Program Overview

Mission

Provide protected endowment fund to paris, il ymca

Filing and Contact Details

Filer

EIN
37-1120647
Raw XML Appendix367 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/AddressLine105566 N 1175TH STREET
IRS990/AddressPrincipalOfficerUS/City0PARIS
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061944
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IRS990/Form990PartVIISectionA/NamePerson2KAREN TODD
IRS990/Form990PartVIISectionA/NamePerson3DAVID FRISSE
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer/Trust
IRS990/Form990PartVIISectionA/Title5Chairman
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IRS990/Form990-TFiled0false
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IRS990/FundsToPayPremiums0false
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IRS990/Gaming0false
IRS990/Grants029148
IRS990/GrantsAndSimilarAmntsCY029148
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IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices029148
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01098
IRS990/GrossReceipts032809
IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear024567
IRS990/InvestmentIncome/ExclusionAmount031711
IRS990/InvestmentIncomePriorYear0-19339
IRS990/InvestmentIncome/TotalRevenueColumn031711
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0682099
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities08242
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0PROVIDE PROTECTED ENDOWMENT FUND TO PARIS, IL YMCA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers06
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/OtherExpenses/Description0ANNUAL FILING FEE
IRS990/OtherExpenses/Description1OTHER MISCELLANEOUS
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE MADE IN CASH DIRECTLY TO LOCAL YMCA FOR USE IN CONTINUING OPERATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10109 E MADISON ST
IRS990ScheduleI/RecipientTable/AddressUS/City0PARIS
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode061944
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IRS990ScheduleI/RecipientTable/EINOfRecipient0370904142
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0UNRESTRICTED GENERAL OPERATING EXP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PARIS YMCA
IRS990ScheduleI/RecordsMaintained0true
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION IS AVAILABLE UPON REQUEST AND ON GUIDESTAR AND ILLINOIS ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation1PAPER OR ELECTRONIC COPY OF FORM 990 IS PROVIDED TO OFFICERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061944
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/ExclusionAmount024567
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371120647
ReturnHeader/Filer/Name/BusinessNameLine10PARIS YMCA SPECIAL ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0PARI
ReturnHeader/Filer/Phone02174669285
ReturnHeader/Filer/USAddress/AddressLine10201 E CRAWFORD
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0CHRIS J PATRICK
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larsson Woodyard & Henson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 E Court Street PO Box 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0619440426
ReturnHeader/Preparer/Name0Marla D Coffman
ReturnHeader/Preparer/Phone02174656494
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:41:47-08:00

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Filings