Civic Intelligence

Sheboygan County YMCA

990 • Fiscal year 2017 • EIN 39-0830271

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

812 Broughton DriveSheboygan, WI 53081

(920) 451-8000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$108,536

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,128,645

Down $137,119 (-1.1%) from 2016

Net Assets

Down

$11,184,488

Down $404,494 (-3.5%) from 2016

Liabilities

Up

$944,157

Up $267,375 (+40%) from 2016

Revenue

Down

$4,225,279

Down $3,182,961 (-43%) from 2016

Expenses

Down

$4,629,773

Down $1,383,750 (-23%) from 2016

Net Income

Down

-$404,494

Down $1,799,211 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,128,645
Liabilities$944,157
Net Assets$11,184,488

Operations Trend

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

2017

Revenue$4,225,279
Expenses$4,629,773
Net Income-$404,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,498,969
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$10,178,964$10,478,383▲ $299,419
Savings and Temporary Cash Investments$1,339,658$1,027,044▼ $312,614
Cash and Non-Interest-Bearing Accounts$393,819$504,073▲ $110,254
Pledges and Grants Receivable$298,158$78,974▼ $219,184
Prepaid Expenses and Deferred Charges$54,761$37,322▼ $17,439
Accounts Receivable-$2,467-
Inventories for Sale or Use$404$382▼ $22
Total Assets$12,265,764$12,128,645▼ $137,119
Liabilities
Accounts Payable and Accrued Expenses$259,955$505,508▲ $245,553
Deferred Revenue$310,938$336,214▲ $25,276
Mortgage Notes Payable Secured by Investment Property$105,889$102,435▼ $3,454
Total Liabilities$676,782$944,157▲ $267,375
Net Assets / Fund Balance
Unrestricted Net Assets$11,545,603$11,137,616▼ $407,987
Temporarily Rstr Net Assets$43,379$46,872▲ $3,493
Total Net Assets Fund Balance$11,588,982$11,184,488▼ $404,494
Total Liabilities and Net Assets / Fund Balance$12,265,764$12,128,645▼ $137,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,548,621$6,540,838$15,089,459
Equipment$529,135$965,050$1,494,185
Other Land Buildings$716,656$27,334$743,990
Land$683,971-$683,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WendlandtCEOFT$93,370$15,166$108,536
Annette WickhorstFinance DirectorFT$52,000$7,086$59,086

Board Members and Trustees

NameTitle
Steve LarsonPast President/director
Atty Allan VossPresident/director
Jon DolsonVice-president/director
Aaron BraultDirector
Atty Doug LepannenDirector
David AldagDirector
Frank BrotzDirector
John HowellDirector
John RenzelmannDirector
Lee BenishDirector
Margaret NewhardDirector
Mary Jo McbreartyDirector
Michael HeidtDirector
Mike MrdjenovichDirector
Sandi VasatkaDirector
Steve BlakeDirector
Steve WoodsDirector
Tom GramsDirector
Michou ReichelsdorferSecretary/director
Scott ThrondsonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$388,471
Program Service Revenue
$3,915,604
Investment Income
$-112,216
Other Revenue
$33,420
All Other Contributions
$237,666
Change in Net Assets
$-404,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,849,511
Other Expenses$1,780,262
Total Fundraising Expense$164,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,029$280,952$61,807$2,211,788
Depreciation Depletion$392,320$33,464$13,723$439,507
Office Expenses$287,694$18,097$24,279$330,070
Other Employee Benefits$244,235$36,707$9,259$290,201
Occupancy$244,651$20,868$8,558$274,077
Payroll Taxes$154,509$20,276$5,115$179,900
Current Officers, Directors, Trustees, and Key Employees$141,133$20,814$5,675$167,622
Insurance$116,115$9,267$3,801$129,183
All Other Expenses$24,723$66,459$13,367$104,549
Travel$42,442$7,322$1,610$51,374
Other Expenses$61,447$27,239$3,338$30,577
Fees for Services Accounting-$20,019$865$20,884
Interest-$6,519-$6,519
Total Functional Expenses$3,783,349$681,723$164,701$4,629,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,783
Fundraising Direct Expenses$36,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doug Opel Run for Kids$36,955$28,555$15,385$13,170
Coulis Freedom Run$27,316$17,716$5,075$12,641
Total Events$99,933$74,783$36,111$38,672
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
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 6

The organization has members.

Form 990, Part VI, Section B, Line 11B

The accounting firm will email a copy of form 990 to the finance director. The finance director, president and ceo will review 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 year after the ymca's annual meeting.

Form 990, Part VI, Section B, Line 15

The organization determines salaries for key employee and top management through salary studies including a comparison to like size ymca's in the midwest and other nonprofit organizations 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.

Filing and Contact Details

Filer

Filer Name
SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN
EIN
39-0830271
Phone
9204518000
Address
812 BROUGHTON DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Donna Wendlandt
Title
CEO
Phone
9204518000
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wendlandt
Formed
1939
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
428
Volunteers
635

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 661 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/Desc0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS INCLUDE CHILD CARE, YOUTH SPORTS EDUCATION AND TEAM PLAY, SWIM LESSONS AND WATER SAFETY, GYMNASTICS, SUMMER DAY CAMP AND SPECIALTY CAMPS, AND OUTDOOR EDUCATION. ALL PROGRAMS AND RECREATIONAL ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE SHEBOYGAN COUNTY YMCA IS PROUD TO SERVE THE COMMUNITY AS THE LARGEST CHILDCARE PROVIDER FOR YOUTH 6 WEEKS THROUGH FOURTEEN YEARS OF AGE. OUR YMCA PROVIDES SCHOLARSHIP MEMBERSHIPS AND PROGRAM ASSISTANCE TO CHILDREN THAT ARE AT-RISK AND FACE ECONOMIC BARRIERS TO PARTICIPATE. TWENTY-EIGHT PERCENT OF THE CHILDREN WE SERVE RECEIVE FINANCIAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025150
IRS990/FundraisingDirectExpensesAmt036111
IRS990/FundraisingGrossIncomeAmt074783
IRS990/GainOrLossGrp/OtherAmt0-120709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossReceiptsAmt04498969
IRS990/GrossRentsGrp/RealAmt048225
IRS990/GrossSalesOfInventoryAmt059975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03801
IRS990/InsuranceGrp/ManagementAndGeneralAmt09267
IRS990/InsuranceGrp/ProgramServicesAmt0116115
IRS990/InsuranceGrp/TotalAmt0129183
IRS990/InterestGrp/ManagementAndGeneralAmt06519
IRS990/InterestGrp/TotalAmt06519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0382
IRS990/InvestmentIncomeGrp/ExclusionAmt08493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07533222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010178964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010478383
IRS990/LandBldgEquipCostOrOtherBssAmt018011605
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122409
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102435
IRS990/NetAssetsOrFundBalancesBOYAmt011588982
IRS990/NetAssetsOrFundBalancesEOYAmt011184488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-120709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038672
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-55195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-55195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08558
IRS990/OccupancyGrp/ManagementAndGeneralAmt020868
IRS990/OccupancyGrp/ProgramServicesAmt0244651
IRS990/OccupancyGrp/TotalAmt0274077
IRS990/OfficeExpensesGrp/FundraisingAmt024279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287694
IRS990/OfficeExpensesGrp/TotalAmt0330070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290201
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NATIONAL FAIR SHARE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3PUBLICITY
IRS990/OtherExpensesGrp/FundraisingAmt010155
IRS990/OtherExpensesGrp/FundraisingAmt13149
IRS990/OtherExpensesGrp/FundraisingAmt23338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327239
IRS990/OtherExpensesGrp/ProgramServicesAmt0205051
IRS990/OtherExpensesGrp/ProgramServicesAmt161447
IRS990/OtherExpensesGrp/TotalAmt0239967
IRS990/OtherExpensesGrp/TotalAmt181278
IRS990/OtherExpensesGrp/TotalAmt272277
IRS990/OtherExpensesGrp/TotalAmt330577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01718
IRS990/OtherRevenueTotalAmt01718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869029
IRS990/OtherSalariesAndWagesGrp/TotalAmt02211788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154509
IRS990/PayrollTaxesGrp/TotalAmt0179900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078974
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037322
IRS990/PrincipalOfficerNm0DONNA WENDLANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3532420
IRS990/ProgramServiceRevenueGrp/Desc0PHYS. & REC. PROG REV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21021293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21021293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347571
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND FUN SHARED INTERESTS. AS A RESULT, 6,200 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARILY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABIITIES AND INCOME LEVELS. IN 2017, OUR YMCA PROVIDED 28% OF OUR Y MEMBERSHIP WITH FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02674574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02894311
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 78 YEARS. Y PROGRAMS, SUCH AS LIVESTRONG AT THE Y, TOGETHERHOOD, NATURAL RESOURCE GRANT IMPLEMENTATION FOR GREAT LAKES OUTREACH AND EDUCATION, IRRADICATION OF INVASIVE SPECIES, SHORELINE RESTORATION, AND SHEBOYGAN RIVER CLEAN UP. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2017, WE ENGAGED 6,200 Y MEMBERS, COMMUNITY PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03559384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt03278703
IRS990/PYOtherRevenueAmt036388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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