Civic Intelligence

Superior Douglas County Family YMCA Inc

EIN 39-0813468 • 501(c)3 • Superior, WI

Profile

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

9 N 21st StSuperior, WI 54880

www.superiorymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,840,672

Down $189,599 (-4.7%) from 2023

Liabilities

Down

$250,302

Down $96,887 (-28%) from 2023

Net Assets

Down

$3,590,370

Down $92,712 (-2.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$2,422,534

Up $491,389 (+25%) from 2023

Expenses

Down

$2,596,299

Down $210,716 (-7.5%) from 2023

Net Income

Up

-$173,765

Up $702,105 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,060,714Liabilities 2011: $321,420Net Assets 2011: $3,739,2942011Assets 2012: $4,025,803Liabilities 2012: $306,300Net Assets 2012: $3,719,5032012Assets 2013: $3,932,928Liabilities 2013: $231,908Net Assets 2013: $3,701,0202013Assets 2014: $3,800,352Liabilities 2014: $181,270Net Assets 2014: $3,619,0822014Assets 2015: $3,769,527Liabilities 2015: $145,727Net Assets 2015: $3,623,8002015Assets 2016: $3,959,228Liabilities 2016: $130,461Net Assets 2016: $3,828,7672016Assets 2017: $4,246,643Liabilities 2017: $189,729Net Assets 2017: $4,056,9142017Assets 2018: $4,456,498Liabilities 2018: $163,733Net Assets 2018: $4,292,7652018Assets 2019: $4,334,453Liabilities 2019: $168,018Net Assets 2019: $4,166,4352019Assets 2020: $4,203,897Liabilities 2020: $168,784Net Assets 2020: $4,035,1132020Assets 2021: $4,675,477Liabilities 2021: $124,620Net Assets 2021: $4,550,8572021Assets 2022: $4,601,414Liabilities 2022: $122,615Net Assets 2022: $4,478,7992022Assets 2023: $4,030,271Liabilities 2023: $347,189Net Assets 2023: $3,683,0822023Assets 2024: $3,840,672Liabilities 2024: $250,302Net Assets 2024: $3,590,3702024

Highlighted filing

2024

Assets$3,840,672
Liabilities$250,302
Net Assets$3,590,370
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,774,714Expenses 2011: $1,728,015Net Income 2011: $46,6992011Revenue 2012: $1,551,700Expenses 2012: $1,603,447Net Income 2012: -$51,7472012Revenue 2013: $1,549,498Expenses 2013: $1,625,570Net Income 2013: -$76,0722013Revenue 2014: $1,537,487Expenses 2014: $1,629,488Net Income 2014: -$92,0012014Revenue 2015: $1,658,594Expenses 2015: $1,639,756Net Income 2015: $18,8382015Revenue 2016: $1,826,833Expenses 2016: $1,656,583Net Income 2016: $170,2502016Revenue 2017: $1,969,245Expenses 2017: $1,786,414Net Income 2017: $182,8312017Revenue 2018: $2,024,056Expenses 2018: $1,970,320Net Income 2018: $53,7362018Revenue 2019: $2,176,348Expenses 2019: $2,415,560Net Income 2019: -$239,2122019Revenue 2020: $1,998,103Expenses 2020: $2,170,920Net Income 2020: -$172,8172020Revenue 2021: $2,440,597Expenses 2021: $1,990,273Net Income 2021: $450,3242021Revenue 2022: $2,435,206Expenses 2022: $2,430,544Net Income 2022: $4,6622022Revenue 2023: $1,931,145Expenses 2023: $2,807,015Net Income 2023: -$875,8702023Revenue 2024: $2,422,534Expenses 2024: $2,596,299Net Income 2024: -$173,7652024

Highlighted filing

2024

Revenue$2,422,534
Expenses$2,596,299
Net Income-$173,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,840,672
Liabilities
$250,302
Net assets
$3,590,370
Revenue
$2,422,534
Expenses
$2,596,299
Net income
-$173,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.25$3.59$2.42$2.60$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.35$3.68$1.93$2.81$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.12$4.48$2.44$2.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.12$4.55$2.44$1.99$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.17$4.04$2.00$2.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.17$4.17$2.18$2.42$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.16$4.29$2.02$1.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.19$4.06$1.97$1.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.83$1.83$1.66$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.15$3.62$1.66$1.64$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.18$3.62$1.54$1.63$0.09
2013Summary only. Only limited summary data is available for this year.$3.93$0.23$3.70$1.55$1.63$0.08
2012Summary only. Only limited summary data is available for this year.$4.03$0.31$3.72$1.55$1.60$0.05
2011Summary only. Only limited summary data is available for this year.$4.06$0.32$3.74$1.77$1.73$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,030,699
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,118,495$3,091,270▼ $27,225
Savings and Temporary Cash Investments$355,372$656,461▲ $301,089
Accounts Receivable$5,647$38,675▲ $33,028
Inventories for Sale or Use$807$557▼ $250
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$197,301$-81,602▼ $278,903
Total Assets$4,246,643$4,456,498▲ $209,855
Other Assets Total$569,021$751,137▲ $182,116
Liabilities
Accounts Payable and Accrued Expenses$90,249$87,673▼ $2,576
Deferred Revenue$59,623$51,676▼ $7,947
Mortgage Notes Payable Secured by Investment Property$39,857$24,384▼ $15,473
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$189,729$163,733▼ $25,996
Net Assets / Fund Balance
Unrestricted Net Assets$4,056,914$4,272,765▲ $215,851
Temporarily Rstr Net Assets$0$20,000▲ $20,000
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$4,056,914$4,292,765▲ $235,851
Total Liabilities and Net Assets / Fund Balance$4,246,643$4,456,498▲ $209,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,894,235$3,937,095$6,831,330
Equipment$145,493$184,312$329,805
Land$51,542-$51,542
Other Assets Org$22,572--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$88,550$325$88,875

Board Members and Trustees

NameTitle
-Board Chair
-Board Member
-Treasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,130
Program Service Revenue
$1,854,580
Investment Income
$3,895
Other Revenue
$32,451
All Other Contributions
$116,961
Change in Net Assets
$53,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,115
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,206,171
Total Revenue per Form 990
$2,024,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,998
Other Expenses$841,222
Total Fundraising Expense$37,676
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,386$54,325$17,258$846,969
Depreciation Depletion$222,696$9,554-$232,250
Occupancy$186,149$4,296-$190,445
Current Officers, Directors, Trustees, and Key Employees$39,881$35,631$13,364$88,876
Payroll Taxes$74,860$7,233$2,792$84,885
Office Expenses$70,104$10,057-$80,161
Other Employee Benefits$61,503$6,155$2,748$70,406
Pension Plan Contributions$32,940$3,408$1,514$37,862
Payments to Affiliates$36,871$0$0$36,871
Insurance$21,133$1,865-$22,998
Advertising$22,248--$22,248
Travel$14,483$1,737-$16,220
Conferences and Meetings$11,147$4,777-$15,924
Fees for Services Accounting-$7,125-$7,125
Other Expenses$2,107$2,203-$2,107
Interest$1,276--$1,276
Fees for Services Legal-$150-$150
Foreign Grants$100--$100
Total Functional Expenses$1,784,128$148,516$37,676$1,970,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,970,320
Total Expenses per Audited Statements$1,970,320
Total Expenses per Form 990$1,970,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Part VI, Line 11B Review of form 990 by governing body

“The finance committee formally reviews the 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Enforcement of Conflicts Policy Board members are requested to approve and sign the policy annually. The Executive Committee (which meets monthly) will review any conflicts which may arise.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation Process for Top Official A salary study analysis is done annually by the National YMCA. This is reviewed along with local salaries of comparable job descriptions for staff. The CEO Salary was established by the CEO Search Committee consisting of 4 YMCA Board Members and 1 YMCA Foundation Trustee Member; with feedback provided by a Y National Resource Director and Y National CEO Search Specialist. This was last done in October 2017.”

Form 990, Part VI, Line 19 Required documents available to the public

“Disclosure Explanation Public inspection copies of the various documents are maintained at the Organizations facilities and can be reviewed upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 199319, Related or Exempt Function Revenue: 199319, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Superior-Douglas County Family YMCA (7171)
EIN
39-0813468
Phone
7153925611
Address
9 N 21st St, Superior, WI 54880

Signing Officer

Name
Chris Stenberg
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1888
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
188
Volunteers
332

Preparer

Firm
Esterbrooks Scott Signorelli et al
Address
302 W Superior St Suite 200, Duluth, MN 55802
Preparer
Michael A Pederson
Phone
2187276846
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Association follows the recognition requirements of uncertain tax positions, if any, as required by generally accepted accounting principles. The Association has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates and as of December 31, 2018 and 2017, the Association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Association is no longer subject to federal, state or local income tax examinations by tax authorities generally for tax years before 2015.”

Raw XML AppendixShowing 400 of 644 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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IRS990/Desc0FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Mike Holden
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Troy Lambert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4John Arthur
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Nate Cockerham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jeff Cushman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Michelle Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Natasha Kidd
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Tim Melby
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Laurie Olson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Stanley Phillips
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Harley Prell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Christa Williams-Clements
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Chris Stenberg
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE.
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