Civic Intelligence

Lincoln Area YMCA Inc

990 • Fiscal year 2015 • EIN 37-1353644

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profilewww.lincolnymca.org
604 Broadway StLincoln, IL 62656

(217) 735-3915

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,777

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$426,370

Down $26,106 (-5.8%) from 2014

Net Assets

Down

$425,576

Down $26,754 (-5.9%) from 2014

Liabilities

Up

$794

Up $648 (+444%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$318,602

Down $32,226 (-9.2%) from 2014

Expenses

Down

$321,188

Down $22,708 (-6.6%) from 2014

Net Income

Down

-$2,586

Down $9,518 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2015

Assets$426,370
Liabilities$794
Net Assets$425,576
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$318,602
Expenses$321,188
Net Income-$2,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.0
Gross Receipts
$341,156
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
Cash and Non-Interest-Bearing Accounts$17,591$33,279▲ $15,688
Land, Buildings, and Equipment, Net$37,219$32,550▼ $4,669
Savings and Temporary Cash Investments$21,905$7,427▼ $14,478
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$452,476$426,370▼ $26,106
Other Assets Total$375,761$353,114▼ $22,647
Liabilities
Accounts Payable and Accrued Expenses$146$794▲ $648
Total Liabilities$146$794▲ $648
Net Assets / Fund Balance
Unrestricted Net Assets$451,206$425,576▼ $25,630
Temporarily Rstr Net Assets$1,124--
Total Net Assets Fund Balance$452,330$425,576▼ $26,754
Total Liabilities and Net Assets / Fund Balance$452,476$426,370▼ $26,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,684$16,405$48,089
Leasehold Improvements$866$31,895$32,761
Equipment-$21,745$21,745
Other Assets Org$353,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$329,630-▲ $2,494$16,416$315,708
2014$301,667$1,124▲ $26,839-$329,630
2013$236,298-▲ $65,369-$301,667
2012$202,446-▲ $33,852-$236,298
2011$206,449-▼ $4,003-$202,446
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan SchachtExecutive DirecFT$54,505$10,272$64,777

Board Members and Trustees

NameTitle
Jim DrewPresident
Gary NodineVice President
Christa HealyDirector
Dean ColbyDirector
Gilbert GandenbergerDirector
Joe RyanDirector
Lynette HurleyDirector
Michelle EversDirector
Sally FleshmanTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$60,725
Program Service Revenue
$229,499
Investment Income
$26,666
Other Revenue
$1,712
All Other Contributions
$51,305
Change in Net Assets
$-2,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,602
Revenue Not Reported on Form 990
$-24,168
Total Revenue per Audited Statements
$294,434
Total Revenue per Form 990
$318,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,767
Other Expenses$90,421
Total Fundraising Expense$15,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,714$14,093-$148,807
Current Officers, Directors, Trustees, and Key Employees$32,389$19,433$12,955$64,777
Occupancy$20,221$1,010-$21,231
Payroll Taxes$13,169$1,594$1,554$16,317
Insurance$5,450$8,518$346$14,314
Payments to Affiliates$7,057--$7,057
Fees for Services Legal-$5,775-$5,775
Fees for Services Accounting-$5,397-$5,397
Depreciation Depletion$3,955$713-$4,668
All Other Expenses$2,912$1,168$425$4,505
Office Expenses$1,413$1,288-$2,701
Advertising-$2,190-$2,190
Other Expenses$1,764$1,633-$1,633
Travel$1,509--$1,509
Information Technology-$1,363-$1,363
Pension Plan Contributions$568$298-$866
Conferences and Meetings$35--$35
Total Functional Expenses$239,672$66,236$15,280$321,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,188
Total Expenses per Audited Statements$321,188
Total Expenses per Form 990$321,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,474
Fundraising Direct Expenses$762
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
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 april 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, LINCOLN, IL 62656

Signing Officer

Name
Jan Schacht
Title
Executive Director
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
211

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.”

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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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IRS990/MissionDesc0TO 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt01413
IRS990/OfficeExpensesGrp/TotalAmt02701
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11633
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IRS990/OtherExpensesGrp/ProgramServicesAmt21764
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IRS990/OtherExpensesGrp/TotalAmt23527
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07057
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt013169
IRS990/PayrollTaxesGrp/TotalAmt016317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298
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IRS990/PensionPlanContributionsGrp/TotalAmt0866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM PARTICIPANT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192643
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091963
IRS990/PYOtherRevenueAmt03311
IRS990/PYProgramServiceRevenueAmt0242411
IRS990/PYRevenuesLessExpensesAmt06932
IRS990/PYSalariesCompEmpBnftPaidAmt0251933
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IRS990/PYTotalRevenueAmt0350828
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075135
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05834
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01393266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083361
IRS990ScheduleA/InvestmentIncomeCYPct00.04540
IRS990ScheduleA/InvestmentIncomePYPct00.03240
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014064
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318083
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,370
Liabilities
$794
Net assets
$425,576
Revenue
$318,602
Expenses
$321,188
Net income
-$2,586
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