Civic Intelligence

Sturgeon Lake YMCA Property Inc

990 • Fiscal year 2017 • EIN 20-0956525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
302 W 1st StDuluth, MN 55802

(218) 722-4745

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

27.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-635%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,737

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 931.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,448,478

Down $54,396 (-3.6%) from 2016

Net Assets

Down

$1,204,536

Down $57,085 (-4.5%) from 2016

Liabilities

Up

$243,942

Up $2,689 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$8,992

Down $117,816 (-93%) from 2016

Expenses

Up

$66,077

Up $4,471 (+7.3%) from 2016

Net Income

Down

-$57,085

Down $122,287 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,238,541Liabilities 2011: $7,820Net Assets 2011: $1,230,7212011Assets 2012: $1,252,749Liabilities 2012: $61,442Net Assets 2012: $1,191,3072012Assets 2013: $1,221,819Liabilities 2013: $68,713Net Assets 2013: $1,153,1062013Assets 2014: $1,215,514Liabilities 2014: $27,758Net Assets 2014: $1,187,7562014Assets 2015: $1,367,468Liabilities 2015: $171,049Net Assets 2015: $1,196,4192015Assets 2016: $1,502,874Liabilities 2016: $241,253Net Assets 2016: $1,261,6212016Assets 2017: $1,448,478Liabilities 2017: $243,942Net Assets 2017: $1,204,5362017Assets 2018: $1,421,716Liabilities 2018: $283,955Net Assets 2018: $1,137,7612018Assets 2019: $1,354,108Liabilities 2019: $283,955Net Assets 2019: $1,070,1532019Assets 2020: $1,289,669Liabilities 2020: $283,955Net Assets 2020: $1,005,7142020Assets 2021: $1,233,449Liabilities 2021: $283,954Net Assets 2021: $949,4952021Assets 2022: $1,493,079Liabilities 2022: $240,370Net Assets 2022: $1,252,7092022Assets 2023: $1,866,003Liabilities 2023: $728,889Net Assets 2023: $1,137,1142023Assets 2024: $1,888,103Liabilities 2024: $900,428Net Assets 2024: $987,6752024

Highlighted filing

2017

Assets$1,448,478
Liabilities$243,942
Net Assets$1,204,536
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,000Expenses 2011: $1,041,116Net Income 2011: -$41,1162011Expenses 2012: $39,4142012Revenue 2013: $0Expenses 2013: $38,201Net Income 2013: -$38,2012013Revenue 2014: $72,000Expenses 2014: $37,350Net Income 2014: $34,6502014Revenue 2015: $52,000Expenses 2015: $43,337Net Income 2015: $8,6632015Revenue 2016: $126,808Expenses 2016: $61,606Net Income 2016: $65,2022016Revenue 2017: $8,992Expenses 2017: $66,077Net Income 2017: -$57,0852017Revenue 2018: $0Expenses 2018: $66,775Net Income 2018: -$66,7752018Revenue 2019: $0Expenses 2019: $67,608Net Income 2019: -$67,6082019Revenue 2020: $0Expenses 2020: $64,439Net Income 2020: -$64,4392020Revenue 2021: $0Expenses 2021: $56,219Net Income 2021: -$56,2192021Revenue 2022: $416,908Expenses 2022: $113,694Net Income 2022: $303,2142022Revenue 2023: $0Expenses 2023: $115,595Net Income 2023: -$115,5952023Revenue 2024: $0Expenses 2024: $149,439Net Income 2024: -$149,4392024

Highlighted filing

2017

Revenue$8,992
Expenses$66,077
Net Income-$57,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$8,992
Mission and Program Overview

Mission

The corporation is organized to hold funds to benefit the duluth area family ymca, inc.

To benefit the duluth area family ymca, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,874$1,448,478▼ $54,396
Total Assets$1,502,874$1,448,478▼ $54,396
Liabilities
Other Liabilities$241,253$243,942▲ $2,689
Total Liabilities$241,253$243,942▲ $2,689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,261,621$1,204,536▼ $57,085
Total Net Assets Fund Balance$1,261,621$1,204,536▼ $57,085
Total Liabilities and Net Assets / Fund Balance$1,502,874$1,448,478▼ $54,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,478$699,770$2,148,248
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Chris FrancisFormer Chief Executive Officer$83,737$83,737
Sara ColeChief Executive Officer$17,369$17,369

Board Members and Trustees

NameTitle
Andy WheelerAssoc. Board Chair
Jim SpreitzerChair
Steve GrindyInvestment Chair
Briana JohnsonPast Assoc. Board Chair
Cindy FinchDirector
Eddie CrawfordDirector
Jeff PalmerDirector
Jim WheelerDirector
Kerri Edblad-chilcoteDirector
Kristy StokesDirector
Tab BaumgartnerDirector
Michelle WallerstienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,992
Change in Net Assets
$-57,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,077
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
Depreciation Depletion$66,077--$66,077
Total Functional Expenses$66,077$0$0$66,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$243,942
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the organization's board of directors before it is filed.”

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

“Conflict of interest policy is provided and individuals sign stating a conflict or no conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sturgeon Lake Ymca Property Inc
EIN
20-0956525
Phone
2187224745
Address
302 W 1ST ST, DULUTH, MN 55802

Signing Officer

Name
Sara Cole
Title
Chief Executive Officer
Phone
2187224745
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cole
Formed
2005
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jennifer Smith
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 436 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/SupportedOrgInformationGrp/EIN0410693931
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DULUTH AREA FAMILY YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01448478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448478
IRS990ScheduleD/TotalLiabilityAmt0243942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PROVIDED AND INDIVIDUALS SIGN STATING A CONFLICT OR NO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DULUTH YMCA PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DULUTH AREA FAMILY YMCA HERITAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200956601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1410693931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200956455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT DULUTH AREA FAMILY YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0302 W 1ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1302 W 1ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2302 W 1ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01261621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01204536
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01502874
IRS990/TotalAssetsEOYAmt01448478
IRS990/TotalAssetsGrp/BOYAmt01502874
IRS990/TotalAssetsGrp/EOYAmt01448478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066077
IRS990/TotalFunctionalExpensesGrp/TotalAmt066077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241253
IRS990/TotalLiabilitiesEOYAmt0243942
IRS990/TotalLiabilitiesGrp/BOYAmt0241253
IRS990/TotalLiabilitiesGrp/EOYAmt0243942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204536
IRS990/TotalOtherCompensationAmt09778
IRS990/TotalProgramServiceExpensesAmt066077
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448478
IRS990/TotReportableCompRltdOrgAmt091328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 W 1ST ST
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,478
Liabilities
$243,942
Net assets
$1,204,536
Revenue
$8,992
Expenses
$66,077
Net income
-$57,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.90$0.99$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.73$1.14$0.00$0.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$0.42$0.11$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.95$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.28$1.07$0.00$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.28$1.14$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.01$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.24$1.26$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.00$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$1.00$1.04$0.04