Civic Intelligence

YWCA Mclean County Foundation

990 • Fiscal year 2015 • EIN 37-1262736

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
1201 North Hershey RoadBloomington, IL 61704

(309) 662-0461

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,330

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,429,498

Down $39,175 (-1.6%) from 2014

Net Assets

Down

$2,405,871

Down $43,624 (-1.8%) from 2014

Liabilities

Up

$23,627

Up $4,449 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$173,939

Down $82,673 (-32%) from 2014

Expenses

Up

$150,532

Up $35,516 (+31%) from 2014

Net Income

Down

$23,407

Down $118,189 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,697,561Liabilities 2010: $28,033Net Assets 2010: $1,669,5282010Assets 2012: $1,973,858Liabilities 2012: $28,970Net Assets 2012: $1,944,8882012Assets 2013: $2,149,079Liabilities 2013: $13,820Net Assets 2013: $2,135,2592013Assets 2014: $2,468,673Liabilities 2014: $19,178Net Assets 2014: $2,449,4952014Assets 2015: $2,429,498Liabilities 2015: $23,627Net Assets 2015: $2,405,8712015Assets 2016: $2,365,617Liabilities 2016: $0Net Assets 2016: $2,365,6172016Assets 2017: $2,605,801Liabilities 2017: $15,980Net Assets 2017: $2,589,8212017Assets 2018: $2,812,671Liabilities 2018: $81,516Net Assets 2018: $2,731,1552018Assets 2019: $2,737,138Liabilities 2019: $105,910Net Assets 2019: $2,631,2282019Assets 2020: $2,643,448Liabilities 2020: $486Net Assets 2020: $2,642,9622020Assets 2021: $2,942,644Liabilities 2021: $727,105Net Assets 2021: $2,215,5392021Assets 2022: $2,263,311Liabilities 2022: $400,900Net Assets 2022: $1,862,4112022Assets 2023: $2,419,868Liabilities 2023: $311,375Net Assets 2023: $2,108,4932023Assets 2024: $2,176,057Liabilities 2024: $900Net Assets 2024: $2,175,1572024Assets 2025: $2,162,919Liabilities 2025: $1,000Net Assets 2025: $2,161,9192025

Highlighted filing

2015

Assets$2,429,498
Liabilities$23,627
Net Assets$2,405,871
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $103,5822010Expenses 2012: $108,7812012Expenses 2013: $109,3092013Revenue 2014: $256,612Expenses 2014: $115,016Net Income 2014: $141,5962014Revenue 2015: $173,939Expenses 2015: $150,532Net Income 2015: $23,4072015Revenue 2016: $177,314Expenses 2016: $139,524Net Income 2016: $37,7902016Revenue 2017: $152,501Expenses 2017: $164,383Net Income 2017: -$11,8822017Revenue 2018: $154,106Expenses 2018: $191,443Net Income 2018: -$37,3372018Revenue 2019: $190,331Expenses 2019: $347,321Net Income 2019: -$156,9902019Revenue 2020: $150,488Expenses 2020: $146,245Net Income 2020: $4,2432020Revenue 2021: $101,741Expenses 2021: $1,203,784Net Income 2021: -$1,102,0432021Revenue 2022: $108,202Expenses 2022: $34,862Net Income 2022: $73,3402022Revenue 2023: $85,850Expenses 2023: $33,773Net Income 2023: $52,0772023Revenue 2024: $76,582Expenses 2024: $233,386Net Income 2024: -$156,8042024Revenue 2025: $80,269Expenses 2025: $231,988Net Income 2025: -$151,7192025

Highlighted filing

2015

Revenue$173,939
Expenses$150,532
Net Income$23,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$645,060
Mission and Program Overview

Mission

To support the ywca mclean county.

To support the ywca mclean county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,025,797$2,034,181▲ $8,384
Investments Other Securities$266,207$262,758▼ $3,449
Cash and Non-Interest-Bearing Accounts$170,598$128,450▼ $42,148
Accounts Receivable$2,938$1,000▼ $1,938
Total Assets$2,468,673$2,429,498▼ $39,175
Other Assets Total$3,133$3,109▼ $24
Liabilities
Other Liabilities$19,178$23,627▲ $4,449
Total Liabilities$19,178$23,627▲ $4,449
Net Assets / Fund Balance
Unrestricted Net Assets$2,168,559$2,128,830▼ $39,729
Temporarily Rstr Net Assets$14,729$277,041▲ $262,312
Permanently Rstr Net Assets$266,207$0▼ $266,207
Total Net Assets Fund Balance$2,449,495$2,405,871▼ $43,624
Total Liabilities and Net Assets / Fund Balance$2,468,673$2,429,498▼ $39,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$262,758--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$266,207-▼ $3,449-$262,758
2013$245,367-▲ $20,840-$266,207
2012$235,470-▲ $9,897-$245,367
2011$246,189-▼ $10,719-$235,470
2010$215,913-▲ $30,276-$246,189
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Dontae LatsonEx-officio$103,330$103,330

Board Members and Trustees

NameTitle
Mary Ann WebbBoard Chair
Ronda GlennBoard Chair - Elect
Dianne WilliamsonDirector
Laurie RoundDirector
Marabeth ClappDirector
Martha EvermanDirector
Sheri BaneDirector
Camille TaylorSecretary
Mary SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,326
Program Service Revenue
$0
Investment Income
$97,889
Other Revenue
$-12,276
All Other Contributions
$8,900
Change in Net Assets
$23,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,375
Revenue Not Reported on Financial Statements
$16,564
Revenue Not Reported on Form 990
$-3,236
Total Revenue per Audited Statements
$154,139
Total Revenue per Form 990
$173,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,720
Other Expenses$32,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,720--$117,720
Fees for Service Investment Mgmnt Fees-$16,564-$16,564
Fees for Services Accounting-$6,200-$6,200
Fees for Services Other-$3,600-$3,600
Insurance-$999-$999
Office Expenses-$551-$551
Other Expenses$3,453$525-$525
Fees for Services Legal-$50-$50
Total Functional Expenses$121,173$29,359$0$150,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$197,763
Total Expenses per Form 990$150,532
Expenses per Audited Statements$133,968
Expenses Not Reported on Form 990$63,795
Expenses Not Reported on Financial Statements$16,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca Mclean CountyBloomington, IL501(c)(3)General Support$117,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,605
Fundraising Gross Income$33,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet-wod$62,790$26,082$36,596$-10,514
Luncheon$49,965$7,247$9,009$-1,762
Total Events$112,755$33,329$45,605$-12,276
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 Ywca Mclean County$23,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board for review via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign a form to confirm that they understand and are in compliance with the conflict of interest policy. Any potential conflicts are disclosed on that form.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request to the president/ceo of the ywca mclean county.”

Filing and Contact Details

Filer

Filer Name
Ywca Mclean County Foundation
EIN
37-1262736
Phone
3096620461
Address
1201 NORTH HERSHEY ROAD, BLOOMINGTON, IL 61704

Signing Officer

Name
Mary Ann Webb
Title
President
Phone
3096620461
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Webb
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
2511 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions from investments held in trust 9,298. Market value change of investments held in trust -3,449.”

Form 990, Part XII, Line 2C

“The process was not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The distribution from the endowment is unrestricted and used to support the charitable purpose of the ywca mclean county foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Distributions from investments held in trust 9,298. Market value change of investments held in trust -3,449. Fundraising expenses included on form 990 page 9 45,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990 page 9 45,605.”

Raw XML AppendixShowing 400 of 528 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/PYContributionsGrantsAmt096630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084180
IRS990/PYInvestmentIncomeAmt0159611
IRS990/PYOtherExpensesAmt030836
IRS990/PYOtherRevenueAmt0371
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141596
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION'S PRESIDENT/CEO SERVES AS A MEMBER OF THE FOUNDATION'S BOARD IN AN EX-OFFICIO CAPACITY. IN THIS ROLE, THE SUPPORTED ORGANIZATION CAN KEEP THE FOUNDATION'S BOARD AWARE ON NEEDS OF THE SUPPORTED ORGANIZATION AND BE RESPONSIVE TO THE NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YWCA MCLEAN COUNTY 37-0661264 1201 NORTH HERSHEY ROAD BLOOMINGTON, IL 61704 THE FOUNDATION'S CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION DIRECTLY IMPACTS THE NUMBER OF INDIVIDUALS THEY MAY SERVE. THE FOUNDATION LISTENS TO THE SUPPORTED ORGANIZATION REQUESTS AND DIRECTS THE CONTRIBUTIONS TO THE SUPPOORTED ORGANIZATION'S PROGRAMS THAT ARE IN NEED. THE FOUNDATION DOES NOT SUPPORT ANY OTHER ORGANIZATIONS. ALL GRANTS ARE PROVIDED TO THE ONE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATIONS INVOLVEMENT ENHANCES THE PROGRAM OFFERINGS BY THE SUPPORTED ORGANIZATION. IF THE FOUNDATION DID NOT SUPPORT THIS ORGANIZATION, THE PROGRAMS OFFERED BY THE SUPPORTED ORGANIZATION WOULD BE ON A SMALLER SCALE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0117720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YWCA MCLEAN COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0117720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0266207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0262758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0266207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0235470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0246189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0235470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0215913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0246189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030276
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018190
IRS990ScheduleD/DonatedServicesUseFcltsAmt018190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt063795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016564
IRS990ScheduleD/ExpensesSubtotalAmt0133968
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016564
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72880
IRS990ScheduleD/OtherExpensesIncludedAmt045605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YWCA MCLEAN COUNTY
IRS990ScheduleD/OtherRevenueAmt051454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0262758
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016564
IRS990ScheduleD/RevenueSubtotalAmt0157375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRIBUTION FROM THE ENDOWMENT IS UNRESTRICTED AND USED TO SUPPORT THE CHARITABLE PURPOSE OF THE YWCA MCLEAN COUNTY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTIONS FROM INVESTMENTS HELD IN TRUST 9,298. MARKET VALUE CHANGE OF INVESTMENTS HELD IN TRUST -3,449. FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 45,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 45,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0262758
IRS990ScheduleD/TotalExpensesPerForm990Amt0150532
IRS990ScheduleD/TotalLiabilityAmt023627
IRS990ScheduleD/TotalRevenuePerForm990Amt0173939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET-WOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09009
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0117720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWCA MCLEAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0370661264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 NORTH HERSHEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN A FORM TO CONFIRM THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE DISCLOSED ON THAT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PRESIDENT/CEO OF THE YWCA MCLEAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS FROM INVESTMENTS HELD IN TRUST 9,298. MARKET VALUE CHANGE OF INVESTMENTS HELD IN TRUST -3,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS WAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,429,498
Liabilities
$23,627
Net assets
$2,405,871
Revenue
$173,939
Expenses
$150,532
Net income
$23,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.08$0.23$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.08$0.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.31$2.11$0.09$0.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.40$1.86$0.11$0.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.73$2.22$0.10$1.20$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$0.19$0.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.08$2.73$0.15$0.19$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.17$0.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$0.26$0.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.10