Civic Intelligence

Paris YMCA Special Endowment Trust

990 • Fiscal year 2020 • EIN 37-1120647

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
201 E CrawfordParis, IL 61944

(217) 466-9285

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,384,247

Up $25,978 (+1.9%) from 2019

Net Assets

Up

$1,384,247

Up $25,978 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$76,291

Up $2,900 (+4.0%) from 2019

Expenses

Down

$50,313

Down $12,101 (-19%) from 2019

Net Income

Up

$25,978

Up $15,001 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$1,384,247
Liabilities$0
Net Assets$1,384,247
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$76,291
Expenses$50,313
Net Income$25,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$76,291
Mission and Program Overview

Mission

Provide protected endowment fund to paris, il ymca

Provide protected endowment fund to paris, il recreation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$980,476$980,476→ $0
Other Notes and Loans Receivable, Net$336,385$321,010▼ $15,375
Savings and Temporary Cash Investments$41,408$82,761▲ $41,353
Total Assets$1,358,269$1,384,247▲ $25,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,269$1,384,247▲ $25,978
Total Net Assets Fund Balance$1,358,269$1,384,247▲ $25,978
Total Liabilities and Net Assets / Fund Balance$1,358,269$1,384,247▲ $25,978
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David FrissePresident
Brian BlairTrustee
Bruce YoungTrustee
Jill CoombesTrustee
Peter SpungTrustee
Karen ToddSecretary
Deborah BenefielTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$0
Investment Income
$71,791
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$25,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$4,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,000--$46,000
Fees for Services Accounting-$3,693-$3,693
Other Expenses-$15-$15
Total Functional Expenses$46,000$4,313$0$50,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth and Community RecreatioParis, IL(c)(3)Youth/adult Sports$46,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Donors/delegates elect board of trustees”

Form 990, Page 6, Part VI, Line 7A

“Donors/delegates elect board of trustees”

Form 990, Page 6, Part VI, Line 7B

“Donors/delegates elect board of trustees”

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

“Paper or electronic copy of form 990 is provided to officers before filing”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request and on guidestar and illinois attorn ey general website.”

Filing and Contact Details

Filer

Filer Name
Paris Recreational Endowment Trust
EIN
37-1120647
Phone
2174669285
Address
201 E CRAWFORD, PARIS, IL 61944

Signing Officer

Name
David Frisse
Title
President
Phone
2174669285
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frisse
Formed
1982
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING DISCUSSIONS WITH BOARD/MANAGEMENT OF YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL ILLINOIS, INC., INVESTMENTS, INCOME, AND RECREATION CENTER'S NEEDS, AND USE OF INCOME ARE DISCUSSED. RECREATION CENTER IS PROVIDED FINANCIAL INFORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL IL HAS EARMARKED THE AMOUNT RECEIVED FROM THE PARIS YMCA SPECIAL ENDOWMENT TRUST TO FULLY FUND A SPECIFIC SIGNIFICANT PROGRAM. THE BOARD OF TRUSTEES OF THE PARIS YMCA SPECIAL ENDOWMENT TRUST MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE BOARD OF DIRECTORS OF THE YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL IL. THE ORGANIZATION'S BOARD OF TRUSTEES HAS REGULAR TELEPHONIC OR IN-PERSON DISCUSSIONS WITH THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION WHERE INVESTMENTS, INCOME, AND NEEDS AND USES OF INCOME ARE DISCUSSED. THE DIRECTORS OF THE SUPPORTED ORGANIZATION ARE PROVIDED WITH THE FINANCIAL INFORMATION OF THE SUPPORTING ORGANIZATION INCLUDING QUARTERLY FINANCIAL REPORTS, A COPY OF THE FORM 990, AND NOTIFICATION OF THE TYPE AND AMOUNT OF SUPPORT TO BE PROVIDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION D, LINE 8
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01014992
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt059808
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0116777
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0960946
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0898215
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt015311
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt015225
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01005443
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0999767
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt035191
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt034992
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01020754
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01014992
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt035191
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt034992
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL IL
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt046000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH/ADULT SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH AND COMMUNITY RECREATIO
IRS990ScheduleI/RecipientTable/RecipientEIN0463437369
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 E MADISON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061944
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE IN CASH DIRECTLY TO THE YOUTH AND COMMUNITY RECREATION CEN TER OF EAST CENTRAL ILLINOIS, INC. FOR USE IN EARMARKED CONCERNS FOR CONTINUING OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONORS/DELEGATES ELECT BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONORS/DELEGATES ELECT BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONORS/DELEGATES ELECT BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER OR ELECTRONIC COPY OF FORM 990 IS PROVIDED TO OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST AND ON GUIDESTAR AND ILLINOIS ATTORN EY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358269
IRS990/TotalAssetsEOYAmt01384247
IRS990/TotalAssetsGrp/BOYAmt01358269
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046000
IRS990/TotalFunctionalExpensesGrp/TotalAmt050313
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384247
IRS990/TotalProgramServiceExpensesAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt071791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076291
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 SHERIFF STREET
IRS990/USAddress/AddressLine2Txt0PO BOX 430
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061944
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRISSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174669285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS RECREATIONAL ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0371120647
ReturnHeader/Filer/PhoneNum02174669285
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E CRAWFORD
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.138.14
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,247
Liabilities
$0
Net assets
$1,384,247
Revenue
$76,291
Expenses
$50,313
Net income
$25,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.09$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.08$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.07$0.06$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.08$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.03