Civic Intelligence

Lincoln Area YMCA Inc

EIN 37-1353644 • 501(c)3 • Lincoln, IL

Profile

To put christian principles into practice through programs that build healthy spirit, mind, and body for all. Activities include child care; youth development through a variety of youth sports, leadership programs and special needs programs; family events; and volunteer development for all ages.

604 Broadway St Ste 1Lincoln, IL 62656

www.lincolnymca.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,445,513

Up $1,126,589 (+353%) from 2019

Liabilities

Up

$32,000

Up $31,989 (+290809%) from 2019

Net Assets

Up

$1,413,513

Up $1,094,600 (+343%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$1,285,926

Up $1,061,370 (+473%) from 2019

Expenses

Down

$223,465

Down $2,294 (-1.0%) from 2019

Net Income

Up

$1,062,461

Up $1,063,664 (+88418%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $373,487Liabilities 2010: $158Net Assets 2010: $373,3292010Assets 2011: $388,927Liabilities 2011: $115Net Assets 2011: $388,8122011Assets 2014: $452,476Liabilities 2014: $146Net Assets 2014: $452,3302014Assets 2015: $426,370Liabilities 2015: $794Net Assets 2015: $425,5762015Assets 2016: $401,156Liabilities 2016: $0Net Assets 2016: $401,1562016Assets 2017: $378,166Liabilities 2017: $315Net Assets 2017: $377,8512017Assets 2018: $288,680Liabilities 2018: $326Net Assets 2018: $288,3542018Assets 2019: $318,924Liabilities 2019: $11Net Assets 2019: $318,9132019Assets 2020: $1,445,513Liabilities 2020: $32,000Net Assets 2020: $1,413,5132020

Highlighted filing

2020

Assets$1,445,513
Liabilities$32,000
Net Assets$1,413,513
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $385,4302010Expenses 2011: $392,3042011Revenue 2014: $350,828Expenses 2014: $343,896Net Income 2014: $6,9322014Revenue 2015: $318,602Expenses 2015: $321,188Net Income 2015: -$2,5862015Revenue 2016: $262,512Expenses 2016: $293,330Net Income 2016: -$30,8182016Revenue 2017: $210,152Expenses 2017: $259,979Net Income 2017: -$49,8272017Revenue 2018: $228,807Expenses 2018: $264,510Net Income 2018: -$35,7032018Revenue 2019: $224,556Expenses 2019: $225,759Net Income 2019: -$1,2032019Revenue 2020: $1,285,926Expenses 2020: $223,465Net Income 2020: $1,062,4612020

Highlighted filing

2020

Revenue$1,285,926
Expenses$223,465
Net Income$1,062,461
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,445,513
Liabilities
$32,000
Net assets
$1,413,513
Revenue
$1,285,926
Expenses
$223,465
Net income
$1,062,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$1.29$0.22$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.22$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,303,091
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all. Activities include child care; youth development through a variety of youth sports, leadership programs and special needs programs; family events; and volunteer development for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,162$287,249▲ $25,087
Land, Buildings, and Equipment, Net$18,928$17,294▼ $1,634
Cash and Non-Interest-Bearing Accounts$30,304$5,180▼ $25,124
Savings and Temporary Cash Investments$7,530$2,042▼ $5,488
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,924$1,445,513▲ $1,126,589
Other Assets Total-$1,133,748-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,000-
Accounts Payable and Accrued Expenses$11--
Total Liabilities$11$32,000▲ $31,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,135,738-
Net Assets Without Donor Restrictions$318,913$277,775▼ $41,138
Total Net Assets Fund Balance$318,913$1,413,513▲ $1,094,600
Total Liabilities and Net Assets / Fund Balance$318,924$1,445,513▲ $1,126,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,294$30,795$48,089
Leasehold Improvements-$32,761$32,761
Equipment-$21,745$21,745
Other Assets Org$1,133,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$262,162-▲ $47,093$22,006$287,249
2019$258,155-▲ $53,684$49,677$262,162
2018$339,273$5,000▼ $10,806$75,312$258,155
2017$294,158-▲ $65,601$20,486$339,273
2016$315,708-▲ $13,450$35,000$294,158
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gilbert GandenbergerPresident
Joe RyanVice President
Christa HealyDirector
David HelmDirector
Dolan DalpoasDirector
Jonathan JordanDirector
Stacy BaconDirector
Angela StoltzenbergSecretary
Janet SeilersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,638
Program Service Revenue
$65,333
Investment Income
$14,955
Other Revenue
$0
All Other Contributions
$1,181,438
Change in Net Assets
$1,062,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,926
Revenue Not Reported on Form 990
$32,139
Total Revenue per Audited Statements
$1,318,065
Total Revenue per Form 990
$1,285,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,532
Other Expenses$97,933
Total Fundraising Expense$4,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,215$28,165$1,732$103,112
Fees for Services Management$4,336$36,851$2,168$43,355
Occupancy$16,965$327-$17,292
Payroll Taxes$6,955$3,021$144$10,120
Fees for Services Accounting-$7,396-$7,396
Other Employee Benefits$4,677$2,288$190$7,155
Insurance$544$6,279$21$6,844
Pension Plan Contributions$3,411$1,613$121$5,145
Office Expenses$1,954$2,202$150$4,306
Payments to Affiliates-$3,377-$3,377
Depreciation Depletion$1,634--$1,634
Other Expenses$2,082$785-$785
Fees for Services Legal-$629-$629
Travel-$464-$464
All Other Expenses$370--$370
Interest-$80-$80
Total Functional Expenses$120,871$98,068$4,526$223,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,465
Total Expenses per Audited Statements$223,465
Total Expenses per Form 990$223,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by board members at their meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questionnaires are reviewed by the executive committee annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members look at various similar ymcas, as well as the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available on guidstar.com and the illinois attorney general's building better charities website. Conflict of interest policies, governing documents, and financial statements can be found in the ymca office for public viewing during normal business hours. All ymca's follow the same guidelines and governance as ymca of the usa. All rules and guidelines can be viewed at any time on ymca exchange.org.”

Filing and Contact Details

Filer

Filer Name
Lincoln Area Ymca Inc
EIN
37-1353644
Phone
2177353915
Address
604 BROADWAY ST STE 1, LINCOLN, IL 62656

Signing Officer

Name
Gilbert Gandenberger
Title
President
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
100

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Interest on the board designated funds is to provide scholarships to ymca programs for needy families. The investments can be used for general operations.”

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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/Desc0THE LINCOLN AREA YMCA SERVES OVER 1000 CHILDREN EACH YEAR IN OVER 30 DIFFERENT PROGRAMS THROUGHOUT LOGAN COUNTY THAT PROVIDE CHARACTER DEVELOPMENT LESSONS, STRONG ADULT ROLE MODELS, SAFE, NURTURING ENVIRONMENTS, HEALTHY HABITS, AND SKILL BUILDING ALL WHILE HAVING JUST PLAIN FUN. NO CHILD IS EVER TURNED AWAY FOR INABILITY TO PAY PROGRAM OR MEMBERSHIP FEES. DEDICATED INSTRUCTORS ARE HAND PICKED, BACKGROUND CHECKED, THOROUGHLY TRAINED AND WELL SUPERVISED. VOLUNTEERS ARE ENCOURAGED AND PUT THROUGH THE SAME RIGOROUS TRAINING AND BACKGROUND CHECKING.AS A NON-FACILITY YMCA, COLLABORATIONS CONTINUE TO BE SOUGHT OUT AND NURTURED TO ENSURE THE BEST POSSIBLE COMMUNITY RELATIONS AND THE BEST POSSIBLE PROGRAM SITES.
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