Civic Intelligence

Stevens Point Area Young Mens Christian Association Inc Foundation

990 • Fiscal year 2020 • EIN 23-7428559

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileN/A
1000 Division StreetStevens Point, WI 54481

(715) 342-2980

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,386

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 142.8% of source-year revenue.

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

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,129,281

Up $79,812 (+7.6%) from 2019

Net Assets

Up

$1,129,281

Up $79,812 (+7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$72,382

Up $19,538 (+37%) from 2019

Expenses

Up

$53,483

Up $14,779 (+38%) from 2019

Net Income

Up

$18,899

Up $4,759 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $594,480Liabilities 2013: $0Net Assets 2013: $594,4802013Assets 2014: $606,903Liabilities 2014: $0Net Assets 2014: $606,9032014Assets 2015: $889,121Liabilities 2015: $0Net Assets 2015: $889,1212015Assets 2016: $918,381Liabilities 2016: $0Net Assets 2016: $918,3812016Assets 2017: $1,003,256Liabilities 2017: $0Net Assets 2017: $1,003,2562017Assets 2018: $916,051Liabilities 2018: $0Net Assets 2018: $916,0512018Assets 2019: $1,049,469Liabilities 2019: $0Net Assets 2019: $1,049,4692019Assets 2020: $1,129,281Liabilities 2020: $0Net Assets 2020: $1,129,2812020Assets 2021: $1,205,503Liabilities 2021: $0Net Assets 2021: $1,205,5032021Assets 2022: $1,013,697Liabilities 2022: $0Net Assets 2022: $1,013,6972022Assets 2023: $1,117,255Liabilities 2023: $0Net Assets 2023: $1,117,2552023Assets 2024: $1,229,881Liabilities 2024: $0Net Assets 2024: $1,229,8812024

Highlighted filing

2020

Assets$1,129,281
Liabilities$0
Net Assets$1,129,281
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $152,749Expenses 2013: $21,059Net Income 2013: $131,6902013Revenue 2014: $35,637Expenses 2014: $23,214Net Income 2014: $12,4232014Revenue 2015: $308,475Expenses 2015: $26,257Net Income 2015: $282,2182015Revenue 2016: $60,688Expenses 2016: $31,428Net Income 2016: $29,2602016Revenue 2017: $117,687Expenses 2017: $32,812Net Income 2017: $84,8752017Revenue 2018: -$50,322Expenses 2018: $36,883Net Income 2018: -$87,2052018Revenue 2019: $52,844Expenses 2019: $38,704Net Income 2019: $14,1402019Revenue 2020: $72,382Expenses 2020: $53,483Net Income 2020: $18,8992020Revenue 2021: $67,421Expenses 2021: $47,631Net Income 2021: $19,7902021Revenue 2022: $42,235Expenses 2022: $35,551Net Income 2022: $6,6842022Revenue 2023: $51,564Expenses 2023: $49,240Net Income 2023: $2,3242023Revenue 2024: $87,650Expenses 2024: $35,259Net Income 2024: $52,3912024

Highlighted filing

2020

Revenue$72,382
Expenses$53,483
Net Income$18,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$617,057
Mission and Program Overview

Mission

The mission of the stevens point area ymca foundation is to support the goals and objectives of the ymca by providing financial support to ensure christian values, advanced through programs and services, are preserved for future generations and for the collective benefit of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$965,400$1,097,509▲ $132,109
Savings and Temporary Cash Investments$53,429--
Total Assets$1,049,469$1,129,281▲ $79,812
Other Assets Total$30,640$31,772▲ $1,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,049,469$1,129,281▲ $79,812
Total Net Assets Fund Balance$1,049,469$1,129,281▲ $79,812
Total Liabilities and Net Assets / Fund Balance$1,049,469$1,129,281▲ $79,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,049,469$2,700▲ $130,595-$1,129,281
2019$916,051$2,760▲ $169,362-$1,049,469
2018$1,003,256$376▼ $50,697-$916,051
2017$918,381$745▲ $116,942-$1,003,256
2016$889,121$7,473▲ $53,215-$918,381
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Sharon JohnsonCheif Execut$103,386$103,386

Board Members and Trustees

NameTitle
Elizabeth KammerChair
Dan RevaiChair Elect
Lizz SchneiderPast Chair
Bill BushmanTrustee
Carol PringleTrustee
Dave MarieTrustee
Jerry KingTrustee
Joe Kinsella JrTrustee
Justin AndersonTrustee
Katie YoungTrustee
Mary Ann NigborTrustee
Scott GlinskiTrustee
Sumeet GoelTrustee
Tim BorchardtTrustee
Rachael GadboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$0
Investment Income
$68,550
Other Revenue
$1,132
All Other Contributions
$2,700
Change in Net Assets
$18,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,463
Other Expenses$8,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,463--$45,463
Fees for Service Investment Mgmnt Fees-$7,270-$7,270
Fees for Services Accounting-$750-$750
Total Functional Expenses$45,463$8,020$0$53,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stevens Point Area YmcaStevens Point, WI501c3Ymca Programming$45,463
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
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“A review of form 990 is completed at the organization's finance committee meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organizations monitors and enforces the conflict of interest policy by asking for mulitple bids for any large projects. If a board members business submits a bid they abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's salary is reviewed annually. When the ceo's initial salary offer was made it was done with guidance from yusa and was done through the executive committee. The executive committe are also in charge of the ceo's annual review and salary increases. The organization does also have the yusa to offer guidance if requested by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other salaries are set by hr policies and are reviewed and approved by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information to guidestar.org which can be accessed by the general public. This information includes form 990, conflict of interest, and board and program information. In addition, the organization publishes to its website information on upcoming annual meetings. The annual report provides a summary of financial operations as well.”

Filing and Contact Details

Filer

Filer Name
Stevens Point Area Young Mens
EIN
23-7428559
Phone
7153422980
Address
1000 DIVISION STREET, STEVENS POINT, WI 54481

Signing Officer

Name
Elizabeth Kammer
Title
Chair
Phone
7153422980
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kammer
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the stevens point area ymca foundation is to support the goals and objectives of the ymca by providing financial support to ensure christian values, advanced through programs and services, are preserved for future generations and for the collective benefit of our community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ymca is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitation of the internal revenue code. The ymca is subject to a tax on income from any unrelated business. The ymca continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status.”

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE YMCA IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE YMCA CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
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IRS990ScheduleI/RecipientTable/CashGrantAmt045463
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YMCA PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEVENS POINT AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0391102612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE STEVENS POINT AREA YMCA FOUNDATION IS TO SUPPORT THE GOALS AND OBJECTIVES OF THE YMCA BY PROVIDING FINANCIAL SUPPORT TO ENSURE CHRISTIAN VALUES, ADVANCED THROUGH PROGRAMS AND SERVICES, ARE PRESERVED FOR FUTURE GENERATIONS AND FOR THE COLLECTIVE BENEFIT OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF FORM 990 IS COMPLETED AT THE ORGANIZATION'S FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING FOR MULITPLE BIDS FOR ANY LARGE PROJECTS. IF A BOARD MEMBERS BUSINESS SUBMITS A BID THEY ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO'S SALARY IS REVIEWED ANNUALLY. WHEN THE CEO'S INITIAL SALARY OFFER WAS MADE IT WAS DONE WITH GUIDANCE FROM YUSA AND WAS DONE THROUGH THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTE ARE ALSO IN CHARGE OF THE CEO'S ANNUAL REVIEW AND SALARY INCREASES. THE ORGANIZATION DOES ALSO HAVE THE YUSA TO OFFER GUIDANCE IF REQUESTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER SALARIES ARE SET BY HR POLICIES AND ARE REVIEWED AND APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES INFORMATION TO GUIDESTAR.ORG WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THIS INFORMATION INCLUDES FORM 990, CONFLICT OF INTEREST, AND BOARD AND PROGRAM INFORMATION. IN ADDITION, THE ORGANIZATION PUBLISHES TO ITS WEBSITE INFORMATION ON UPCOMING ANNUAL MEETINGS. THE ANNUAL REPORT PROVIDES A SUMMARY OF FINANCIAL OPERATIONS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CHRISTIAN ASSOCAITION INC
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IRS990/TotalAssetsBOYAmt01049469
IRS990/TotalAssetsEOYAmt01129281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,129,281
Liabilities
$0
Net assets
$1,129,281
Revenue
$72,382
Expenses
$53,483
Net income
$18,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.09$0.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.04$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.05$0.04$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.12$0.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.31$0.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.02$0.13