Civic Intelligence

Young Mens Christian Association Greater Marinette Menominee

990 • Fiscal year 2017 • EIN 38-6119445

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile

Refreshing map…

1600 West DriveMenominee, MI 49858

(906) 863-9983

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,147,404

Up $18,711 (+1.7%) from 2016

Net Assets

Up

$1,088,733

Up $7,144 (+0.7%) from 2016

Liabilities

Up

$58,671

Up $11,567 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$1,466,194

Up $25,320 (+1.8%) from 2016

Expenses

Up

$1,459,050

Up $71,253 (+5.1%) from 2016

Net Income

Down

$7,144

Down $45,933 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $915,490Liabilities 2011: $146,754Net Assets 2011: $768,7362011Assets 2012: $969,408Liabilities 2012: $118,077Net Assets 2012: $851,3312012Assets 2013: $999,127Liabilities 2013: $101,531Net Assets 2013: $897,5962013Assets 2014: $1,010,167Liabilities 2014: $66,095Net Assets 2014: $944,0722014Assets 2015: $1,075,906Liabilities 2015: $47,394Net Assets 2015: $1,028,5122015Assets 2016: $1,128,693Liabilities 2016: $47,104Net Assets 2016: $1,081,5892016Assets 2017: $1,147,404Liabilities 2017: $58,671Net Assets 2017: $1,088,7332017Assets 2018: $1,033,961Liabilities 2018: $50,677Net Assets 2018: $983,2842018Assets 2019: $1,243,570Liabilities 2019: $47,722Net Assets 2019: $1,195,8482019Assets 2020: $1,365,773Liabilities 2020: $46,502Net Assets 2020: $1,319,2712020Assets 2021: $1,688,978Liabilities 2021: $61,139Net Assets 2021: $1,627,8392021Assets 2022: $1,866,324Liabilities 2022: $42,847Net Assets 2022: $1,823,4772022Assets 2023: $1,929,596Liabilities 2023: $52,549Net Assets 2023: $1,877,0472023Assets 2024: $2,228,141Liabilities 2024: $68,363Net Assets 2024: $2,159,7782024

Highlighted filing

2017

Assets$1,147,404
Liabilities$58,671
Net Assets$1,088,733
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,102,733Expenses 2011: $1,047,172Net Income 2011: $55,5612011Revenue 2012: $1,233,986Expenses 2012: $1,151,391Net Income 2012: $82,5952012Revenue 2013: $1,257,418Expenses 2013: $1,211,153Net Income 2013: $46,2652013Revenue 2014: $1,302,004Expenses 2014: $1,255,528Net Income 2014: $46,4762014Revenue 2015: $1,387,952Expenses 2015: $1,303,512Net Income 2015: $84,4402015Revenue 2016: $1,440,874Expenses 2016: $1,387,797Net Income 2016: $53,0772016Revenue 2017: $1,466,194Expenses 2017: $1,459,050Net Income 2017: $7,1442017Revenue 2018: $1,342,578Expenses 2018: $1,448,027Net Income 2018: -$105,4492018Revenue 2019: $1,648,257Expenses 2019: $1,435,693Net Income 2019: $212,5642019Revenue 2020: $1,315,707Expenses 2020: $1,192,284Net Income 2020: $123,4232020Revenue 2021: $1,533,429Expenses 2021: $1,224,861Net Income 2021: $308,5682021Revenue 2022: $1,489,803Expenses 2022: $1,294,165Net Income 2022: $195,6382022Revenue 2023: $1,535,411Expenses 2023: $1,481,841Net Income 2023: $53,5702023Revenue 2024: $1,609,274Expenses 2024: $1,366,652Net Income 2024: $242,6222024

Highlighted filing

2017

Revenue$1,466,194
Expenses$1,459,050
Net Income$7,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,466,194
Mission and Program Overview

Mission

Community programs and services for families, putting christian principles into practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,645$565,387▲ $42,742
Investments in Publicly Traded Securities$260,399$410,475▲ $150,076
Cash and Non-Interest-Bearing Accounts$345,649$171,542▼ $174,107
Total Assets$1,128,693$1,147,404▲ $18,711
Liabilities
Accounts Payable and Accrued Expenses$47,104$58,671▲ $11,567
Total Liabilities$47,104$58,671▲ $11,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$854,142$1,031,554▲ $177,412
Unrestricted Net Assets$227,447$57,179▼ $170,268
Total Net Assets Fund Balance$1,081,589$1,088,733▲ $7,144
Total Liabilities and Net Assets / Fund Balance$1,128,693$1,147,404▲ $18,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,703$1,643,028$1,980,731
Equipment$187,692$619,289$806,981
Land$39,992-$39,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mac McculloughPresident
Nikki LeowPresident El
Aaron BuckBoard Member
Bonnie Nerat-heckelBoard Member
Deb ClausenBoard Member
Glenn SartorelliBoard Member
Mary OswaldBoard Member
Pam GoesBoard Member
Pat PottratzBoard Member
Steve ShahczenskiBoard Member
Delight MurphyBaord Member
John AlferdsonBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$197,954
Program Service Revenue
$1,218,348
Investment Income
$41,808
Other Revenue
$8,084
All Other Contributions
$197,954
Change in Net Assets
$7,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,194
Total Revenue per Audited Statements
$1,466,194
Total Revenue per Form 990
$1,466,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,638
Other Expenses$595,412
Total Fundraising Expense$60,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,469$97,251$52,366$748,086
Occupancy$165,473$18,386-$183,859
Payroll Taxes$92,441$15,022$8,089$115,552
Depreciation Depletion$71,873$7,986-$79,859
Information Technology$45,207$5,023-$50,230
Insurance-$11,599-$11,599
Fees for Services Accounting-$11,590-$11,590
Conferences and Meetings$9,097$1,011-$10,108
Office Expenses$7,717$857-$8,574
Other Expenses$2,474$137$137$2,748
Travel-$58-$58
Total Functional Expenses$1,207,347$191,111$60,592$1,459,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,459,050
Total Expenses per Audited Statements$1,459,050
Total Expenses per Form 990$1,459,050
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
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
No
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, Page 6, Part VI, Line 11B

“Reviewed at regular meeting of board”

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

“MONTHLY BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Marinette-menominee Ymca
EIN
38-6119445
Phone
9068639983
Address
1600 WEST DRIVE, MENOMINEE, MI 49858

Signing Officer

Name
Terry Falkenburg
Title
Executive Director
Phone
9068639983
Signed
2018-05-14

Organization Details

Principal Officer
Terry Falkenburg
Voting Board Members
13
Independent Board Members
13
Employees
234
Volunteers
220

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Social responsibilty - the organization maintains a financial assistance program for individials with an inabilty to pay. Also maintains a free tot watch for parents.”

Raw XML AppendixShowing 400 of 423 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0893434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0848329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04670518
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02025477
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068076
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.70050
IRS990ScheduleA/PublicSupportPY509Pct00.70620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0372012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0379772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0355669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01957837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0429470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0420914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0372012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0379772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0355669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01957837
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01216194
IRS990ScheduleA/Total509Grp/TotalAmt06695995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01293835
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01643028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806981
IRS990ScheduleD/ExpensesSubtotalAmt01459050
IRS990ScheduleD/LandGrp/BookValueAmt039992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039992
IRS990ScheduleD/RevenueSubtotalAmt01466194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565387
IRS990ScheduleD/TotalExpensesPerForm990Amt01459050
IRS990ScheduleD/TotalRevenuePerForm990Amt01466194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL RESPONSIBILTY - THE ORGANIZATION MAINTAINS A FINANCIAL ASSISTANCE PROGRAM FOR INDIVIDIALS WITH AN INABILTY TO PAY. ALSO MAINTAINS A FREE TOT WATCH FOR PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULAR MEETING OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1MI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt058671
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IRS990/TotalProgramServiceExpensesAmt01207347
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01466194
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147404
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/TotalAmt058
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IRS990/USAddress/AddressLine1Txt01600 WEST DRIVE
IRS990/USAddress/CityNm0MENOMINEE
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IRS990/USAddress/ZIPCd049858
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FALKENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09068639983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER MARINETTE-MENOMINEE YMCA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0386119445
ReturnHeader/Filer/PhoneNum09068639983
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENOMINEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,147,404
Liabilities
$58,671
Net assets
$1,088,733
Revenue
$1,466,194
Expenses
$1,459,050
Net income
$7,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$1.61$1.37$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.54$1.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.82$1.49$1.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$1.53$1.22$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.32$1.32$1.19$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$1.65$1.44$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$1.34$1.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.47$1.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$1.44$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.39$1.30$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$1.30$1.26$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$1.26$1.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.23$1.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.92$0.15$0.77$1.10$1.05$0.06
Peer Organizations

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