Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-0806449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$19,564,149
Down $618,905 (-3.1%) from 2018
Net Assets
Down$11,644,306
Down $55,084 (-0.5%) from 2018
Liabilities
Down$7,919,843
Down $563,821 (-6.6%) from 2018
Revenue
Up$5,232,377
Up $699,340 (+15%) from 2018
Expenses
Up$5,278,567
Up $454,111 (+9.4%) from 2018
Net Income
Up-$46,190
Up $245,229 (+84%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,866,514 | $17,341,908 | ▼ $524,606 |
| Cash and Non-Interest-Bearing Accounts | $468,748 | $589,206 | ▲ $120,458 |
| Savings and Temporary Cash Investments | $499,441 | $539,874 | ▲ $40,433 |
| Investments in Publicly Traded Securities | $506,600 | $503,255 | ▼ $3,345 |
| Pledges and Grants Receivable | $748,723 | $492,835 | ▼ $255,888 |
| Accounts Receivable | $65,591 | $66,363 | ▲ $772 |
| Prepaid Expenses and Deferred Charges | $13,265 | $16,536 | ▲ $3,271 |
| Total Assets | $20,183,054 | $19,564,149 | ▼ $618,905 |
| Other Assets Total | $14,172 | $14,172 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,138,428 | $7,632,136 | ▼ $506,292 |
| Deferred Revenue | $229,905 | $171,150 | ▼ $58,755 |
| Accounts Payable and Accrued Expenses | $115,331 | $116,557 | ▲ $1,226 |
| Total Liabilities | $8,483,664 | $7,919,843 | ▼ $563,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,930,487 | $11,176,117 | ▲ $245,630 |
| Temporarily Rstr Net Assets | $768,903 | $468,189 | ▼ $300,714 |
| Total Net Assets Fund Balance | $11,699,390 | $11,644,306 | ▼ $55,084 |
| Total Liabilities and Net Assets / Fund Balance | $20,183,054 | $19,564,149 | ▼ $618,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,810,356 | $1,609,272 | $14,419,628 |
| Land | $2,888,328 | - | $2,888,328 |
| Other Land Buildings | $851,500 | $1,221,272 | $2,072,772 |
| Equipment | $791,724 | $850,785 | $1,642,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Britt | Executive Di | FT | $115,931 | $32,853 | $148,784 |
| Ann Hankins | Exec Director of | FT | $70,372 | $12,167 | $82,539 |
| Name | Title |
|---|---|
| Linda Palmer | President |
| Emily Glynn | Director |
| Jeff Killam | Director |
| John Kannengeiser | Director |
| Juanita Martinez | Director |
| Lisa Grover | Director |
| Mark Rand | Director |
| Matt Reynolds | Director |
| Mike Holland | Director |
| Pam Miller | Director |
| Steve Smith | Director |
| Lucia Hauge | Member at La |
| Tom Ptacin | Past Preside |
| Seth Frisbee | Secretary |
| Nakiya Lackey | Treasurer |
| Robert Hendrickson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,667,008 |
| Other Expenses | $2,611,559 |
| Total Fundraising Expense | $1,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,687,950 | $370,525 | - | $2,058,475 |
| Depreciation Depletion | $566,328 | $124,316 | - | $690,644 |
| Occupancy | $538,391 | $118,183 | - | $656,574 |
| Office Expenses | $394,871 | $86,523 | $1,390 | $482,784 |
| Interest | $262,854 | $57,700 | - | $320,554 |
| Current Officers, Directors, Trustees, and Key Employees | $246,813 | $54,180 | - | $300,993 |
| Payroll Taxes | $146,801 | $32,225 | - | $179,026 |
| Fees for Services Other | $103,103 | $22,632 | - | $125,735 |
| Insurance | $89,633 | $19,676 | - | $109,309 |
| Payments to Affiliates | $78,248 | $17,177 | - | $95,425 |
| Other Employee Benefits | $65,811 | $2,979 | - | $68,790 |
| Pension Plan Contributions | $39,571 | $20,153 | - | $59,724 |
| Travel | $32,735 | $7,186 | - | $39,921 |
| Fees for Services Accounting | $16,052 | $3,524 | - | $19,576 |
| Fees for Service Investment Mgmnt Fees | - | $4,886 | - | $4,886 |
| Other Expenses | $222 | $552 | - | $222 |
| Total Functional Expenses | $4,323,333 | $953,844 | $1,390 | $5,278,567 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,293,026 |
| Total Expenses per Form 990 | $5,278,567 |
| Expenses per Audited Statements | $5,273,681 |
| Expenses Not Reported on Form 990 | $19,345 |
| Expenses Not Reported on Financial Statements | $4,886 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,765 |
| Fundraising Direct Expenses | $24,258 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strong Kids Cam | $48,273 | $48,273 | $12,921 | $35,352 |
| Corporate Cup | $27,090 | $27,090 | $4,913 | $22,177 |
| Total Events | $87,593 | $87,593 | $23,806 | $63,787 |
“The form 990 is reviewed by the executive director and cfo prior to filing.”
“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.”
“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.”
“Governing documents are provided upon request.”
“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.”
“See 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.”
“Fundraising expenses 19,345”
“Fundraising expenses 19,345”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 299710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AIMEE PINDRAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083652261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELOIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300993 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 64945 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11191 |
| IRS990/CYOtherExpensesAmt | 0 | 2611559 |
| IRS990/CYOtherRevenueAmt | 0 | 149308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4665508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2667008 |
| IRS990/CYTotalExpensesAmt | 0 | 5278567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5232377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 229905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 566328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 690644 |
| IRS990/Desc | 0 | SEE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 465 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4323333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 106660 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19576 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4886 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAKIYA LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCIA HAUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETH FRISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PTACIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KANNENGEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF KILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUANITA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN HANKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIR OF |
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| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24258 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88765 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -694 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 166639 |
| IRS990/GrossReceiptsAmt | 0 | 5488913 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27702 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109309 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 262854 |
| IRS990/InterestGrp/TotalAmt | 0 | 320554 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 506600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 503255 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3681329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17866514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17341908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21023237 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 167333 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2296 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2296 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7632136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11699390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11644306 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -694 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -694 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64507 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26238 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26238 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27702 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27702 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 538391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 656574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 394871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 482784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68790 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LATE PAYMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CASH SHORT/OVER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NSF/SERVICE CHARGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NSF/SERVICE CHARGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20695 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3395 |
| IRS990/OtherRevenueTotalAmt | 0 | 30861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1687950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2058475 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 17177 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 78248 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 95425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 748723 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 492835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16536 |
| IRS990/PrincipalOfficerNm | 0 | ANN HANKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2637890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2021594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2637890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2021594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -18313 |
| IRS990/PYOtherExpensesAmt | 0 | 2225222 |
| IRS990/PYOtherRevenueAmt | 0 | 207664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4068267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -291419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2599234 |
| IRS990/PYTotalExpensesAmt | 0 | 4824456 |
| IRS990/PYTotalRevenueAmt | 0 | 4533037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27702 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4665508 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 539874 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 18,892 MISCELLANEOUS 99,491 CONCESSIONS 312,204 VENDING 3,412 MERCHANDISE SALES 5,725 BASEBALL AND OTHER FUNDRAISERS 210,403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2523740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3146544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7130552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17659803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 210809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175073 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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