Civic Intelligence

Sheboygan County YMCA

990 • Fiscal year 2013 • EIN 39-0830271

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.SHEBOYGANCOUNTYYMCA.ORG
PO Box 609Sheboygan, WI 53082-0609

(920) 451-8000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$91,872

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,075,535

Up $2,696,524 (+26%) from 2012

Net Assets

Down

$9,124,913

Down $145,345 (-1.6%) from 2012

Liabilities

Up

$3,950,622

Up $2,841,869 (+256%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$3,712,783

Up $76,215 (+2.1%) from 2012

Expenses

Up

$3,858,128

Up $441,455 (+13%) from 2012

Net Income

Down

-$145,345

Down $365,240 (-166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,301,000Liabilities 2010: $397,364Net Assets 2010: $4,903,6362010Assets 2011: $9,405,978Liabilities 2011: $355,615Net Assets 2011: $9,050,3632011Assets 2012: $10,379,011Liabilities 2012: $1,108,753Net Assets 2012: $9,270,2582012Assets 2013: $13,075,535Liabilities 2013: $3,950,622Net Assets 2013: $9,124,9132013Assets 2014: $12,246,001Liabilities 2014: $2,012,588Net Assets 2014: $10,233,4132014Assets 2015: $11,242,026Liabilities 2015: $1,047,761Net Assets 2015: $10,194,2652015Assets 2016: $12,265,764Liabilities 2016: $676,782Net Assets 2016: $11,588,9822016Assets 2017: $12,128,645Liabilities 2017: $944,157Net Assets 2017: $11,184,4882017Assets 2018: $12,077,190Liabilities 2018: $846,926Net Assets 2018: $11,230,2642018Assets 2019: $11,891,502Liabilities 2019: $773,924Net Assets 2019: $11,117,5782019Assets 2020: $11,497,964Liabilities 2020: $361,390Net Assets 2020: $11,136,5742020Assets 2021: $12,187,814Liabilities 2021: $473,966Net Assets 2021: $11,713,8482021Assets 2022: $11,900,991Liabilities 2022: $626,811Net Assets 2022: $11,274,1802022Assets 2023: $11,661,965Liabilities 2023: $738,089Net Assets 2023: $10,923,8762023Assets 2024: $11,276,979Liabilities 2024: $896,118Net Assets 2024: $10,380,8612024

Highlighted filing

2013

Assets$13,075,535
Liabilities$3,950,622
Net Assets$9,124,913
Open 2013 Filing

Operations Trend

Revenue Growth44th 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: $3,385,0872010Expenses 2011: $3,376,1422011Revenue 2012: $3,636,568Expenses 2012: $3,416,673Net Income 2012: $219,8952012Revenue 2013: $3,712,783Expenses 2013: $3,858,128Net Income 2013: -$145,3452013Revenue 2014: $5,128,065Expenses 2014: $4,019,565Net Income 2014: $1,108,5002014Revenue 2015: $4,259,271Expenses 2015: $4,298,419Net Income 2015: -$39,1482015Revenue 2016: $7,408,240Expenses 2016: $6,013,523Net Income 2016: $1,394,7172016Revenue 2017: $4,225,279Expenses 2017: $4,629,773Net Income 2017: -$404,4942017Revenue 2018: $4,949,802Expenses 2018: $4,904,026Net Income 2018: $45,7762018Revenue 2019: $4,745,782Expenses 2019: $4,858,468Net Income 2019: -$112,6862019Revenue 2020: $4,061,738Expenses 2020: $4,042,742Net Income 2020: $18,9962020Revenue 2021: $5,357,489Expenses 2021: $4,780,215Net Income 2021: $577,2742021Revenue 2022: $5,268,806Expenses 2022: $5,708,474Net Income 2022: -$439,6682022Revenue 2023: $5,360,968Expenses 2023: $5,711,272Net Income 2023: -$350,3042023Revenue 2024: $5,628,168Expenses 2024: $6,171,183Net Income 2024: -$543,0152024

Highlighted filing

2013

Revenue$3,712,783
Expenses$3,858,128
Net Income-$145,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,925,053
Mission and Program Overview

Mission

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

To put christian principles into practice through programs that build healthy spirit, mind and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,826,282$10,876,975▲ $4,050,693
Pledges and Grants Receivable$2,613,022$1,465,607▼ $1,147,415
Cash and Non-Interest-Bearing Accounts$537,373$693,281▲ $155,908
Savings and Temporary Cash Investments$358,249$0▼ $358,249
Prepaid Expenses and Deferred Charges$42,113$36,951▼ $5,162
Accounts Receivable$1,652$2,517▲ $865
Inventories for Sale or Use$320$204▼ $116
Total Assets$10,379,011$13,075,535▲ $2,696,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,611$2,631,258▲ $2,579,647
Deferred Revenue$102,000$687,000▲ $585,000
Accounts Payable and Accrued Expenses$955,142$632,364▼ $322,778
Total Liabilities$1,108,753$3,950,622▲ $2,841,869
Net Assets / Fund Balance
Unrestricted Net Assets$6,604,332$9,091,896▲ $2,487,564
Temporarily Rstr Net Assets$2,665,926$33,017▼ $2,632,909
Total Net Assets Fund Balance$9,270,258$9,124,913▼ $145,345
Total Liabilities and Net Assets / Fund Balance$10,379,011$13,075,535▲ $2,696,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,400,883$5,333,272$14,734,155
Equipment$673,719$647,925$1,321,644
Land$802,373-$802,373
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WendlandtPresidentFT$80,400$11,472$91,872
Jill TewinkleFinance DirectorFT$45,000$16,893$61,893

Board Members and Trustees

NameTitle
Mike MrdjenovichChairman
Jim MaxonPast Chairman
Steve LarsonVice-chairman
Atty Allan VossBoard Member
Barbara GruberBoard Member
David AldagBoard Member
Eric HesselinkBoard Member
Frank BrotzBoard Member
Jason MartinBoard Member
Jim PecquexBoard Member
John HowellBoard Member
Jon DolsonBoard Member
Jonathan BemisBoard Member
Kathy QuasiusBoard Member
Kurt DavisBoard Member
Lee BenishBoard Member
Mary Jo McbreartyBoard Member
Matt QuasiusBoard Member
Michou ReichelsdorferBoard Member
Rev Karl NelsonBoard Member
Ryan HarperBoard Member
Sandi VasatkaBoard Member
Steve WoodsBoard Member
Tom GramsBoard Member
Trent RammerBoard Member
Katie ChesebroSecretary
Scott ThrondsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quasius ConstructionConstruction Contractor-$3,185,307
Cybex International INCFitness Equipment-$227,072
Revenue and Support

Revenue Composition

Contributions and Grants
$653,585
Program Service Revenue
$3,074,853
Investment Income
$-25,007
Other Revenue
$9,352
All Other Contributions
$644,385
Change in Net Assets
$-145,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,053
Revenue Not Reported on Financial Statements
$94,730
Revenue Not Reported on Form 990
$112,696
Other Revenue Adjustments
$94,730
Total Revenue per Audited Statements
$3,730,749
Total Revenue per Form 990
$3,712,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,114
Other Expenses$1,598,014
Total Fundraising Expense$136,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,544$193,179$54,400$1,747,123
Office Expenses$355,794$6,385$4,257$366,436
Depreciation Depletion$247,532$33,593$11,198$292,323
Occupancy$233,783$31,727$10,576$276,086
Other Employee Benefits$208,358$29,168$9,026$246,552
Payroll Taxes$118,877$16,925$5,237$141,039
Current Officers, Directors, Trustees, and Key Employees$62,700$50,160$12,540$125,400
All Other Expenses$8,629$74,515$2,450$85,594
Insurance$77,000$5,843$1,169$84,012
Interest-$72,771-$72,771
Other Expenses$7,637$33,094$10,182$50,913
Travel$22,804$11,279$1,714$35,797
Fees for Services Accounting-$19,039$1,002$20,041
Total Functional Expenses$3,016,076$705,170$136,882$3,858,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,970,824
Expenses per Audited Statements$3,858,128
Total Expenses per Form 990$3,858,128
Expenses Not Reported on Form 990$112,696
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,826
Fundraising Direct Expenses$24,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,467$31,467$4,897$26,570
Event 2$31,559$27,359$1,808$25,551
Total Events$68,026$58,826$24,461$34,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Quasius Construction Company Is the General Contractor for the Expansion.General Contractor Costs for Expansion ProjectNo$3,185,307
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
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, Part VI, Section A, Line 2

“Matt quasius and steve woods are partial owners of quasius construction company who is the general contractor for the capital expansion project.”

Form 990, Part VI, Section B, Line 11

“The accounting firm will email a copy of form 990 to jill tewinkle, finance director. Jill will then email the return to all the board members. Jill, donna wendlandt, and mike mrdjenovich will sit down together to compare the organization's financial statements with the 990 prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are asked to sign a new conflict of interest each time their 3 year term is renewed. At each board meeting the question is put to the board if any members know of any action, association, or contract that may be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization determines salaries for key employee and top management by consulting the regional stats from ymca of the midwest for the going rates for those positions.”

Form 990, Part VI, Section C, Line 19

“The administrative offices of the sheboygan county ymca where the documents are kept are open 5 days per week from 8am - 7pm and can be accessed by any member or public person during that time period.”

FORM 990, PART VII, SECTION A:

“Board members kathy quasius and matt quasius have a family relationship.”

Filing and Contact Details

Filer

EIN
39-0830271
Phone
9204518000

Signing Officer

Name
Donna Wendlandt
Title
President
Phone
9204518000
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wendlandt
Formed
1941
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
445
Volunteers
435

Preparer

Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt expense: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000. Publicity: program service expenses 0. Management and general expenses 17,865. Fundraising expenses 2,450. Total expenses 20,315. Licenses and fees: program service expenses 8,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,629. Dues and subscriptions: program service expenses 0. Management and general expenses 6,650. Fundraising expenses 0. Total expenses 6,650.”

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 87,629. Loss on sale of fixed assets 25,067.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from ymca endowment trust 94,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 87,629. Loss on sale of fixed assets 25,067.”

Raw XML AppendixShowing 400 of 741 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28FINANCE DIRECTOR
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IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03925053
IRS990/GrossRentsGrp/RealAmt024097
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208358
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,075,535
Liabilities
$3,950,622
Net assets
$9,124,913
Revenue
$3,712,783
Expenses
$3,858,128
Net income
-$145,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.90$10.4$5.63$6.17$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.74$10.9$5.36$5.71$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.63$11.3$5.27$5.71$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.47$11.7$5.36$4.78$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.36$11.1$4.06$4.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.77$11.1$4.75$4.86$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.85$11.2$4.95$4.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.94$11.2$4.23$4.63$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.68$11.6$7.41$6.01$1.39
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.05$10.2$4.26$4.30$0.04
2014Summary only. Only limited summary data is available for this year.$12.2$2.01$10.2$5.13$4.02$1.11
2013Detailed filing. Detailed filing data is available for this year.$13.1$3.95$9.12$3.71$3.86$0.15
2012Summary only. Only limited summary data is available for this year.$10.4$1.11$9.27$3.64$3.42$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.36$9.05$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.40$4.90$3.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits