Civic Intelligence

YMCA of Rock River Valley Holdings

EIN 99-4713885 • 501(c)3 • Rockford, IL

Pub. 78 Eligible

Profile

The sole purpose of this organization is to assist in financing the operations, funding and development of the supported organization, either directly or indirectly, by grants, loans, payments and/or contributions to the supported organization and related entities. This organization will engage in activities to perform the functions of, or carry out the purposes of, the supported organization, with such activities, but for the involvement of this organization, would normally be engaged by the supported organization.

200 Y BlvdRockford, IL 61107

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$225,381

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

$2,906,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,906,259

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

$2,910,495

No earlier filing loaded for comparison.

Expenses

$4,236

No earlier filing loaded for comparison.

Net Income

$2,906,259

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2024: $2,906,259Liabilities 2024: $0Net Assets 2024: $2,906,2592024

Highlighted filing

2024

Assets$2,906,259
Liabilities$0
Net Assets$2,906,259
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2024: $2,910,495Expenses 2024: $4,236Net Income 2024: $2,906,2592024

Highlighted filing

2024

Revenue$2,910,495
Expenses$4,236
Net Income$2,906,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906,259
Liabilities
$0
Net assets
$2,906,259
Revenue
$2,910,495
Expenses
$4,236
Net income
$2,906,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.91$0.00$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 29, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,910,495
Mission and Program Overview

Mission

The sole purpose of this organization is to assist in financing the operations, funding and development of the supported organization, either directly or indirectly, by grants, loans, payments and/or contributions to the supported organization and related entities. This organization will engage in activities to perform the functions of, or carry out the purposes of, the supported organization, with such activities, but for the involvement of this organization, would normally be engaged by the supported organization.

Assist in financing the operations, funding and development of the supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,842,839-
Other Notes and Loans Receivable, Net-$63,420-
Total Assets$0$2,906,259▲ $2,906,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,906,259-
Total Net Assets Fund Balance$0$2,906,259▲ $2,906,259
Total Liabilities and Net Assets / Fund Balance$0$2,906,259▲ $2,906,259
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Michelle GorhamDirector$138,520$138,520

Board Members and Trustees

NameTitle
Brent PentenburgCEO/director
Dan RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,906,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,236-$4,236
Total Functional Expenses$0$4,236$0$4,236
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit/finance committee is presented with the 990 and after review, the committee notifies the full board of their review and approval.”

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

“The policy contains an affirmation statement at the end that key individuals sign. Each year, the board members review what they originally signed, make changes as are necessary and affirm again that everything is true and correct. If someone has a conflict on an issue that was being voted on, they would be expected to abstain. If they did not offer to abstain, the board chair would ask that they abstain.”

Form 990, Part VI, Section C, Line 19

“Tax return is available upon request. Financial statements and policies are available at the y.”

Filing and Contact Details

Filer

Filer Name
Ymca of Rock River Valley Holdings
EIN
99-4713885
Phone
8154891245
Address
200 Y BLVD, ROCKFORD, IL 61107

Signing Officer

Name
Brent Pentenburg
Title
CEO
Phone
8154891245
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Pentenburg
Formed
2024
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Heather Bonifas CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The ymca of rr holdings are not-for-profit organizations which are exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”

Raw XML Appendix345 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FINANCING THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION (YMCA OF ROCK RIVER VALLEY), EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION AND RELATED ENTITIES. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION. (B) THE DIRECTORS OF THIS ORGANIZATION AND VOLUNTEERS WILL CONDUCT ALL SUCH ACTIVITIES. (C) THE ACTIVITIES WILL BE CONDUCTED IN AND AROUND ROCKFORD, ILLINOIS. (D) 100 PERCENT OF THE TOTAL TIME OF SUCH DIRECTORS WILL BE ALLOCATED TO SUCH ACTIVITIES. (E) THE ACTIVITIES WILL BE FUNDED BY DONATIONS, LOANS AND INTEREST. ONE HUNDRED PERCENT OF ALL EXPENSES WILL BE ALLOCATED TO SUCH ACTIVITIES. (F) THESE ACTIVITIES FURTHER OUR EXEMPT PURPOSE BY PROVIDING THE SUPPORTED ORGANIZATION THE SOLE USE AND BENEFIT OF FINANCING OPPORTUNITIES THAT THE SUPPORTED ORGANIZATION COULD NOT OTHERWISE ENGAGE IN THAT WILL ASSIST IN THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION REQUIRES THE ASSISTANCE OF THIS ORGANIZATION IN ORDER TO FINANCE ITS OPERATIONS, FUNDING AND DEVELOPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA OF RR HOLDINGS ARE NOT-FOR-PROFIT ORGANIZATIONS WHICH ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT/FINANCE COMMITTEE IS PRESENTED WITH THE 990 AND AFTER REVIEW, THE COMMITTEE NOTIFIES THE FULL BOARD OF THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY CONTAINS AN AFFIRMATION STATEMENT AT THE END THAT KEY INDIVIDUALS SIGN. EACH YEAR, THE BOARD MEMBERS REVIEW WHAT THEY ORIGINALLY SIGNED, MAKE CHANGES AS ARE NECESSARY AND AFFIRM AGAIN THAT EVERYTHING IS TRUE AND CORRECT. IF SOMEONE HAS A CONFLICT ON AN ISSUE THAT WAS BEING VOTED ON, THEY WOULD BE EXPECTED TO ABSTAIN. IF THEY DID NOT OFFER TO ABSTAIN, THE BOARD CHAIR WOULD ASK THAT THEY ABSTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE AT THE Y.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PENTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08154891245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCA OF ROCK RIVER VALLEY HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0YMCA
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ReturnHeader/Filer/PhoneNum08154891245
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017335 GOLF PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER BONIFAS CPA
ReturnHeader/ReturnTs02025-11-14T15:59:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-29
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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