Civic Intelligence

Stateline Family Young Mens Christian Association Inc.

990 • Fiscal year 2018 • EIN 39-0806449

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.STATELINEYMCA.ORG
501 Third StreetBeloit, WI 53511

(608) 365-2261

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$20,183,054

Up $617,805 (+3.2%) from 2017

Net Assets

Down

$11,699,390

Down $282,187 (-2.4%) from 2017

Liabilities

Up

$8,483,664

Up $899,992 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$4,533,037

Down $995,900 (-18%) from 2017

Expenses

Up

$4,824,456

Up $1,115,777 (+30%) from 2017

Net Income

Down

-$291,419

Down $2,111,677 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $5,026,604Liabilities 2010: $1,318,652Net Assets 2010: $3,707,9522010Assets 2011: $4,893,335Liabilities 2011: $1,054,064Net Assets 2011: $3,839,2712011Assets 2012: $5,086,797Liabilities 2012: $882,643Net Assets 2012: $4,204,1542012Assets 2013: $4,991,008Liabilities 2013: $843,433Net Assets 2013: $4,147,5752013Assets 2014: $4,802,016Liabilities 2014: $685,252Net Assets 2014: $4,116,7642014Assets 2015: $7,925,897Liabilities 2015: $508,903Net Assets 2015: $7,416,9942015Assets 2016: $11,140,534Liabilities 2016: $1,018,858Net Assets 2016: $10,121,6762016Assets 2017: $19,565,249Liabilities 2017: $7,583,672Net Assets 2017: $11,981,5772017Assets 2018: $20,183,054Liabilities 2018: $8,483,664Net Assets 2018: $11,699,3902018Assets 2019: $19,564,149Liabilities 2019: $7,919,843Net Assets 2019: $11,644,3062019Assets 2020: $19,127,529Liabilities 2020: $7,835,879Net Assets 2020: $11,291,6502020Assets 2021: $19,295,744Liabilities 2021: $7,018,731Net Assets 2021: $12,277,0132021Assets 2022: $18,353,207Liabilities 2022: $6,645,681Net Assets 2022: $11,707,5262022Assets 2023: $17,826,396Liabilities 2023: $6,285,964Net Assets 2023: $11,540,4322023Assets 2024: $17,222,530Liabilities 2024: $5,973,547Net Assets 2024: $11,248,9832024Assets 2025: $16,603,258Liabilities 2025: $5,609,914Net Assets 2025: $10,993,3442025

Highlighted filing

2018

Assets$20,183,054
Liabilities$8,483,664
Net Assets$11,699,390
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,846,4842010Expenses 2011: $3,014,1742011Revenue 2012: $3,289,358Expenses 2012: $2,924,475Net Income 2012: $364,8832012Revenue 2013: $3,151,476Expenses 2013: $3,208,055Net Income 2013: -$56,5792013Revenue 2014: $3,263,796Expenses 2014: $3,294,607Net Income 2014: -$30,8112014Revenue 2015: $6,513,697Expenses 2015: $3,213,650Net Income 2015: $3,300,0472015Revenue 2016: $6,203,227Expenses 2016: $3,518,727Net Income 2016: $2,684,5002016Revenue 2017: $5,528,937Expenses 2017: $3,708,679Net Income 2017: $1,820,2582017Revenue 2018: $4,533,037Expenses 2018: $4,824,456Net Income 2018: -$291,4192018Revenue 2019: $5,232,377Expenses 2019: $5,278,567Net Income 2019: -$46,1902019Revenue 2020: $4,048,955Expenses 2020: $4,442,445Net Income 2020: -$393,4902020Revenue 2021: $5,275,980Expenses 2021: $4,407,844Net Income 2021: $868,1362021Revenue 2022: $4,395,218Expenses 2022: $4,880,982Net Income 2022: -$485,7642022Revenue 2023: $4,933,839Expenses 2023: $5,141,994Net Income 2023: -$208,1552023Revenue 2024: $5,149,845Expenses 2024: $5,532,099Net Income 2024: -$382,2542024Revenue 2025: $5,504,834Expenses 2025: $5,823,751Net Income 2025: -$318,9172025

Highlighted filing

2018

Revenue$4,533,037
Expenses$4,824,456
Net Income-$291,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,856,218
Mission and Program Overview

Mission

We put christian principles into practice through programs that build a healthy spirit, mind and body for all. At the ymca, strengthening community is our cause. Every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,733,147$17,866,514▲ $12,133,367
Pledges and Grants Receivable$1,774,014$748,723▼ $1,025,291
Investments in Publicly Traded Securities$470,519$506,600▲ $36,081
Savings and Temporary Cash Investments$1,021,197$499,441▼ $521,756
Cash and Non-Interest-Bearing Accounts$204,119$468,748▲ $264,629
Accounts Receivable$119,958$65,591▼ $54,367
Prepaid Expenses and Deferred Charges$7,410$13,265▲ $5,855
Inventories for Sale or Use$6,701--
Total Assets$19,565,249$20,183,054▲ $617,805
Other Assets Total$10,228,184$14,172▼ $10,214,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,801,661$8,138,428▲ $1,336,767
Deferred Revenue$123,258$229,905▲ $106,647
Accounts Payable and Accrued Expenses$658,753$115,331▼ $543,422
Total Liabilities$7,583,672$8,483,664▲ $899,992
Net Assets / Fund Balance
Unrestricted Net Assets$10,173,483$10,930,487▲ $757,004
Temporarily Rstr Net Assets$1,808,094$768,903▼ $1,039,191
Total Net Assets Fund Balance$11,981,577$11,699,390▼ $282,187
Total Liabilities and Net Assets / Fund Balance$19,565,249$20,183,054▲ $617,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,172,161$1,247,467$14,419,628
Land$2,888,328-$2,888,328
Other Land Buildings$923,071$1,113,027$2,036,098
Equipment$882,954$634,179$1,517,133
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug BrittExecutive DiFT$121,000$121,000

Board Members and Trustees

NameTitle
Linda PalmerPresident
Emily GlynnDirector
Jeff KillamDirector
John KannengeiserDirector
Juanita MartinezDirector
Lisa GroverDirector
Mark RandDirector
Matt ReynoldsDirector
Mike HollandDirector
Nakiya LackeyDirector
Steve SmithDirector
Lucia HaugeMember at La
Seth FrisbeeMember at La
Tom PtacinPast Preside
Robert HendricksonSecretary
Pam MillerVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$275,419
Program Service Revenue
$4,068,267
Investment Income
$-18,313
Other Revenue
$207,664
All Other Contributions
$217,546
Change in Net Assets
$-291,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,533,037
Revenue Not Reported on Form 990
$78,812
Total Revenue per Audited Statements
$4,611,849
Total Revenue per Form 990
$4,533,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,234
Other Expenses$2,225,222
Total Fundraising Expense$1,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,103$377,583-$2,097,686
Depreciation Depletion$526,329$116,462-$642,791
Occupancy$407,123$89,369-$496,492
Office Expenses$380,401$83,448$1,137$464,986
Interest$262,862$57,701-$320,563
Payroll Taxes$144,117$31,636-$175,753
Current Officers, Directors, Trustees, and Key Employees$99,220$21,780-$121,000
Other Employee Benefits$108,791$3,167-$111,958
Insurance$80,825$17,742-$98,567
Pension Plan Contributions$59,141$33,696-$92,837
Payments to Affiliates$45,861$10,067-$55,928
Fees for Services Other$29,476$6,470-$35,946
Fees for Services Accounting$16,343$3,587-$19,930
Travel$12,880$2,843-$15,723
Other Expenses$3,222$751-$3,973
Total Functional Expenses$3,954,359$868,960$1,137$4,824,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,894,036
Expenses per Audited Statements$4,824,456
Total Expenses per Form 990$4,824,456
Expenses Not Reported on Form 990$69,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,998
Fundraising Direct Expenses$8,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strong Kids Cam$49,206$49,206$3,195$46,011
Growing Tree Fu$6,342$6,342$3,517$2,825
Total Events$55,548$55,548$6,712$48,836
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
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
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, Page 6, Part VI, Line 11B

“The form 990 in reviewed by the executive director and cfo prior to filing.”

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

“Each significant person of the entity receives, reviews, and acknowledges the conflict of interest policy and the conflict of interest questionnaire. This is done annually and periodically reviewed.”

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

“The executive director's compensation is determined by committee considering performance, comparable positions, and local environment. The hay plan, which is produced by the ymca of the usa based on the size of the individual ymca, is followed during this process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Stateline Family Ymca of Beloit
EIN
39-0806449
Phone
6083652261
Address
501 THIRD STREET, BELOIT, WI 53511

Signing Officer

Name
Doug Britt
Title
Executive Director
Phone
6083652261
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Britt
Formed
1911
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
444
Volunteers
550

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
Phone
6083652266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We put christian principles into practice through programs that build a healthy spirit, mind and body for all. At the ymca, strengthening community is our cause. Every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.”

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

“Our ymca provides multiple programs in which to deliver our mission. Included are: (1) childcare-licensed daycare, pre-school and after-school care to provide safe and affordable care available to all. These programs allow parents to work, continue schooling, and children to grow up in a healthy environment. (2) a variety of health and wellness programs for youth and adults including youth sports, swimming, toddler gym and swim, adult health and education, stress management, and nutrition. We target at risk groups who are inactive and/or overweight. We attempt to create awareness, teamwork, proper nutrition, and exercise. (3) other goals that our programs deliver include: values for daily living based on christian principles and appreciation of diversity of age, race, religion, income, beliefs and abilities.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 8,045 loss on retirement of fixed assets 61,535”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 8,045 loss on retirement of fixed assets 61,535”

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IRS990/Desc0SEE SCHEDULE O OUR YMCA PROVIDES MULTIPLE PROGRAMS IN WHICH TO DELIVER OUR MISSION. INCLUDED ARE: (1) CHILDCARE-LICENSED DAYCARE, PRE-SCHOOL AND AFTER-SCHOOL CARE TO PROVIDE SAFE AND AFFORDABLE CARE AVAILABLE TO ALL. THESE PROGRAMS ALLOW PARENTS TO WORK, CONTINUE SCHOOLING, AND CHILDREN TO GROW UP IN A HEALTHY ENVIRONMENT. (2) A VARIETY OF HEALTH AND WELLNESS PROGRAMS FOR YOUTH AND ADULTS INCLUDING YOUTH SPORTS, SWIMMING, TODDLER GYM AND SWIM, ADULT HEALTH AND EDUCATION, STRESS MANAGEMENT, AND NUTRITION. WE TARGET AT RISK GROUPS WHO ARE INACTIVE AND/OR OVERWEIGHT. WE ATTEMPT TO CREATE AWARENESS, TEAMWORK, PROPER NUTRITION, AND EXERCISE. (3) OTHER GOALS THAT OUR PROGRAMS DELIVER INCLUDE: VALUES FOR DAILY LIVING BASED ON CHRISTIAN PRINCIPLES AND APPRECIATION OF DIVERSITY OF AGE, RACE, RELIGION, INCOME, BELIEFS AND ABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LA
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IRS990/MissionDesc0WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE YMCA, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDEBY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 39,261 MISCELLANEOUS 79,892 CONCESSIONS 265,892 VENDING 7,771 MERCHANDISE SALES 7,187 BASEBALL AND OTHER FUNDRAISERS 187,444
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,183,054
Liabilities
$8,483,664
Net assets
$11,699,390
Revenue
$4,533,037
Expenses
$4,824,456
Net income
-$291,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.61$11.0$5.50$5.82$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.97$11.2$5.15$5.53$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$6.29$11.5$4.93$5.14$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.65$11.7$4.40$4.88$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$7.02$12.3$5.28$4.41$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$7.84$11.3$4.05$4.44$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$7.92$11.6$5.23$5.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$20.2$8.48$11.7$4.53$4.82$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.58$12.0$5.53$3.71$1.82
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$1.02$10.1$6.20$3.52$2.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.51$7.42$6.51$3.21$3.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.69$4.12$3.26$3.29$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.84$4.15$3.15$3.21$0.06
2012Summary only. Only limited summary data is available for this year.$5.09$0.88$4.20$3.29$2.92$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.05$3.84$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.32$3.71$2.85