Civic Intelligence

Sheboygan County YMCA

990 • Fiscal year 2020 • EIN 39-0830271

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.SHEBOYGANCOUNTYYMCA.ORG
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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$116,947

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,497,964

Down $393,538 (-3.3%) from 2019

Net Assets

Up

$11,136,574

Up $18,996 (+0.2%) from 2019

Liabilities

Down

$361,390

Down $412,534 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Down

$4,061,738

Down $684,044 (-14%) from 2019

Expenses

Down

$4,042,742

Down $815,726 (-17%) from 2019

Net Income

Up

$18,996

Up $131,682 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$11,497,964
Liabilities$361,390
Net Assets$11,136,574
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$4,061,738
Expenses$4,042,742
Net Income$18,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,179,794
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$10,714,362$10,858,650▲ $144,288
Cash and Non-Interest-Bearing Accounts$375,926$284,158▼ $91,768
Savings and Temporary Cash Investments$363,254$227,058▼ $136,196
Prepaid Expenses and Deferred Charges$35,155$41,820▲ $6,665
Pledges and Grants Receivable$85,000$40,000▼ $45,000
Accounts Receivable$3,326$2,072▼ $1,254
Inventories for Sale or Use$347$442▲ $95
Total Assets$11,891,502$11,497,964▼ $393,538
Other Assets Total$314,132$43,764▼ $270,368
Liabilities
Accounts Payable and Accrued Expenses$387,045$211,269▼ $175,776
Deferred Revenue$343,143$138,263▼ $204,880
Mortgage Notes Payable Secured by Investment Property$43,736$11,858▼ $31,878
Total Liabilities$773,924$361,390▼ $412,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,880,573$10,911,750▲ $31,177
Net Assets With Donor Restrictions$237,005$224,824▼ $12,181
Total Net Assets Fund Balance$11,117,578$11,136,574▲ $18,996
Total Liabilities and Net Assets / Fund Balance$11,891,502$11,497,964▼ $393,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,979,570$7,612,300$16,591,870
Equipment$516,522$1,016,457$1,532,979
Land$1,230,037-$1,230,037
Other Land Buildings$132,521$107,916$240,437
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WendlandtCEOFT$95,658$21,289$116,947
Annette WickhorstFinance DirectorFT$59,537$9,828$69,365

Board Members and Trustees

NameTitle
Aaron BraultBranch Chairman
Atty Doug LepannenBranch Chairman
Steve BlakeBranch Chairman
Atty Allan VossPresident/director
Jon DolsonVice-president/director
Dana BemisDirector
David AldagDirector
Frank BrotzDirector
John HowellDirector
John RenzelmannDirector
Lee BenishDirector
Margaret NewhardDirector
Mary Jo McbreartyDirector
Michael HeidtDirector
Mike MrdjenovichDirector
Sandi VasatkaDirector
Steve LarsonDirector
Steve WoodsDirector
Tom GramsDirector
Michou ReichelsdorferSecretary/director
Scott ThrondsonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,342
Program Service Revenue
$2,727,111
Investment Income
$1,537
Other Revenue
$11,748
All Other Contributions
$534,076
Change in Net Assets
$18,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,638,166
Other Expenses$1,404,576
Total Fundraising Expense$147,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,684$213,624$44,347$1,990,655
Depreciation Depletion$425,181$38,162$16,716$480,059
Other Employee Benefits$235,859$46,286$10,257$292,402
All Other Expenses$163,215$57,299$10,284$230,798
Occupancy$184,691$16,577$7,262$208,530
Current Officers, Directors, Trustees, and Key Employees$33,794$128,040$24,479$186,313
Payroll Taxes$138,025$25,189$5,582$168,796
Insurance$69,156$5,396$2,364$76,916
Office Expenses$24,636$9,204$11,068$44,908
Fees for Services Accounting-$27,857$1,284$29,141
Travel$11,350$3,172$654$15,176
Other Expenses$53,216$12,328$1,614$13,942
Interest-$2,086-$2,086
Total Functional Expenses$3,234,832$660,286$147,624$4,042,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,151
Fundraising Direct Expenses$20,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ymca Golf Outing$20,324$12,324$6,336$5,988
Y Doug Opel Run for the Kids$16,253$7,603$4,457$3,146
Total Events$63,901$41,151$20,887$20,264
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 35% controlled entity
No
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

“During the year ended december 31, 2020, the organization contracted a company partially owned by a member of the board of directors to do various large capital improvement projects. These projects totaled approximately $231,000 for the year ended december 31, 2020.”

Form 990, Part VI, Section A, Line 6

“Directors on the sheboygan county board of directors are voting members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors on the sheboygan county ymca board of directors are voting members of the organization.”

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

“Board of directors and management staff review the 990. It is not reviewed before filing due to timing and scheduled dates. The review is conducted shortly after submission of the report. The review consists of formal presentation by auditor to board of directors and management.”

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. 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

“Executive committeee does research of comparable positions for wage information. Compensation is determined based on statewide research of other ymca wage structures. This information is reviewed by executive committee.”

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 - 5pm 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
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wendlandt
Formed
1939
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
Employees
324
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Jon Swanson
Phone
9206845500
Raw XML AppendixShowing 400 of 694 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0387045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211269
IRS990/AccountsReceivableGrp/BOYAmt03326
IRS990/AccountsReceivableGrp/EOYAmt02072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
IRS990/AllOtherContributionsAmt0534076
IRS990/AllOtherExpensesGrp/FundraisingAmt010284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163215
IRS990/AllOtherExpensesGrp/TotalAmt0230798
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE WICKHORST
IRS990/BooksInCareOfDetail/PhoneNum09204518000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 BROUGHTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0375926
IRS990/CashNonInterestBearingGrp/EOYAmt0284158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024479
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt022750
IRS990/CostOfGoodsSoldAmt096838
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01321342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01537
IRS990/CYOtherExpensesAmt01404576
IRS990/CYOtherRevenueAmt011748
IRS990/CYProgramServiceRevenueAmt02727111
IRS990/CYRevenuesLessExpensesAmt018996
IRS990/CYSalariesCompEmpBnftPaidAmt02638166
IRS990/CYTotalExpensesAmt04042742
IRS990/CYTotalFundraisingExpenseAmt0147624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04061738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0343143
IRS990/DeferredRevenueGrp/EOYAmt0138263
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016716
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0425181
IRS990/DepreciationDepletionGrp/TotalAmt0480059
IRS990/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, 6,300 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 2020, OUR YMCA PROVIDED 28% OF OUR Y MEMBERS WITH FINANCIAL ASSISTANCE SO THEY COULD PARTICIPATE IN THE YMCA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0237005
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0224824
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0324
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02251070
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01284
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027857
IRS990/FeesForServicesAccountingGrp/TotalAmt029141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA WENDLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE WICKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm2ATTY ALLAN VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON DOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT THRONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHOU REICHELSDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON BRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ATTY DOUG LEPANNEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ALDAG
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA BEMIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE BENISH
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK BROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MRDJENOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY JO MCBREARTY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET NEWHARD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN RENZELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDI VASATKA
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRANCH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRANCH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRANCH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022750
IRS990/FundraisingDirectExpensesAmt020887
IRS990/FundraisingGrossIncomeAmt041151
IRS990/GainOrLossGrp/OtherAmt0-331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0548900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04179794
IRS990/GrossRentsGrp/RealAmt049371
IRS990/GrossSalesOfInventoryAmt038851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02364
IRS990/InsuranceGrp/ManagementAndGeneralAmt05396
IRS990/InsuranceGrp/ProgramServicesAmt069156
IRS990/InsuranceGrp/TotalAmt076916
IRS990/InterestGrp/ManagementAndGeneralAmt02086
IRS990/InterestGrp/TotalAmt02086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0442
IRS990/InvestmentIncomeGrp/ExclusionAmt01868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08736673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010714362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010858650
IRS990/LandBldgEquipCostOrOtherBssAmt019595323
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0331
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/BOYAmt043736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011858
IRS990/NetAssetsOrFundBalancesBOYAmt011117578
IRS990/NetAssetsOrFundBalancesEOYAmt011136574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020264
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-57987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-57987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010880573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010911750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07262
IRS990/OccupancyGrp/ManagementAndGeneralAmt016577
IRS990/OccupancyGrp/ProgramServicesAmt0184691
IRS990/OccupancyGrp/TotalAmt0208530
IRS990/OfficeExpensesGrp/FundraisingAmt011068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09204
IRS990/OfficeExpensesGrp/ProgramServicesAmt024636
IRS990/OfficeExpensesGrp/TotalAmt044908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314132
IRS990/OtherAssetsTotalGrp/EOYAmt043764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292402
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2NATIONAL FAIR SHARE
IRS990/OtherExpensesGrp/Desc3PUBLICITY
IRS990/OtherExpensesGrp/FundraisingAmt08799
IRS990/OtherExpensesGrp/FundraisingAmt12914
IRS990/OtherExpensesGrp/FundraisingAmt21614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312328
IRS990/OtherExpensesGrp/ProgramServicesAmt0163025
IRS990/OtherExpensesGrp/ProgramServicesAmt153216
IRS990/OtherExpensesGrp/TotalAmt0191911
IRS990/OtherExpensesGrp/TotalAmt162782
IRS990/OtherExpensesGrp/TotalAmt248327
IRS990/OtherExpensesGrp/TotalAmt313942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01990655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138025
IRS990/PayrollTaxesGrp/TotalAmt0168796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041820
IRS990/PrincipalOfficerNm0DONNA WENDLANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3532420
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PHYS. & REC. PROG REV
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1856544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2690297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,497,964
Liabilities
$361,390
Net assets
$11,136,574
Revenue
$4,061,738
Expenses
$4,042,742
Net income
$18,996
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits