Civic Intelligence

Sheboygan County YMCA

990 • Fiscal year 2024 • EIN 39-0830271

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$96,174

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.0%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$11,276,979

Down $384,986 (-3.3%) from 2023

Net Assets

Down

$10,380,861

Down $543,015 (-5.0%) from 2023

Liabilities

Up

$896,118

Up $158,029 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Up

$5,628,168

Up $267,200 (+5.0%) from 2023

Expenses

Up

$6,171,183

Up $459,911 (+8.1%) from 2023

Net Income

Down

-$543,015

Down $192,711 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$11,276,979
Liabilities$896,118
Net Assets$10,380,861
Open 2024 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

2024

Revenue$5,628,168
Expenses$6,171,183
Net Income-$543,015
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,769,542
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$10,538,970$10,322,255▼ $216,715
Cash and Non-Interest-Bearing Accounts$913,991$754,031▼ $159,960
Savings and Temporary Cash Investments$75,559$75,559→ $0
Accounts Receivable$59,370$74,666▲ $15,296
Prepaid Expenses and Deferred Charges$50,717$34,204▼ $16,513
Inventories for Sale or Use$594$0▼ $594
Pledges and Grants Receivable-$500-
Total Assets$11,661,965$11,276,979▼ $384,986
Other Assets Total$22,764$15,764▼ $7,000
Liabilities
Deferred Revenue$361,060$348,064▼ $12,996
Accounts Payable and Accrued Expenses$377,029$322,054▼ $54,975
Mortgage Notes Payable Secured by Investment Property-$226,000-
Total Liabilities$738,089$896,118▲ $158,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,779,908$10,151,401▼ $628,507
Net Assets With Donor Restrictions$143,968$229,460▲ $85,492
Total Net Assets Fund Balance$10,923,876$10,380,861▼ $543,015
Total Liabilities and Net Assets / Fund Balance$11,661,965$11,276,979▼ $384,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,137,838$9,187,962$17,325,800
Equipment$569,594$1,368,531$1,938,125
Land$1,590,740-$1,590,740
Other Land Buildings$24,083-$24,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,574,711$206,150▲ $658,631-$6,206,693
2023$4,996,235$69,289▲ $735,744-$5,574,711
2022$5,925,251$120,160▼ $804,380-$4,996,235
2021$5,552,272$64,637▲ $550,069-$5,925,251
2020$5,149,195$37,549▲ $599,888-$5,552,272
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GustafsonCEOFT$89,879$6,295$96,174
Annette WickhorstFinance DirectorFT$79,281$10,566$89,847
Donna WendlandtDevelopment Director/former CEOFT$63,975$5,392$69,367

Board Members and Trustees

NameTitle
Atty Doug LepannenBranch Chairman
Jessica BoncherBranch Chairman
Tarra MikolyzkBranch Chairman
Steven LarsonPast President
Atty Allan VossPresident
Jon DolsonVice-president
David AldagDirector
Frank BrotzDirector
Laura GummDirector
Lee BenishDirector
Margaret NewhardDirector
Michael HeidtDirector
Mike MrdjenovichDirector
Scott ThrondsonDirector
Steve WoodsDirector
Trisha ToebeDirector
Michou ReichelsdorferSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rise N ShineCleaning Services2016 NORTH 20TH STREET, Sheboygan, WI 53083$163,403
Aldag Honald Mechanical INCContractor Services3509 BUSINESS DRIVE, Sheboygan, WI 53082$109,075
Revenue and Support

Revenue Composition

Contributions and Grants
$880,050
Program Service Revenue
$4,695,770
Investment Income
$1,975
Other Revenue
$50,373
All Other Contributions
$306,417
Change in Net Assets
$-543,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table85$27,614Donor Value
Total Noncash Contributions85$27,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,955,285
Other Expenses$2,215,898
Total Fundraising Expense$215,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,807,690$207,684$49,614$3,064,988
Depreciation Depletion$454,871$53,514$26,757$535,142
Occupancy$261,222$30,732$15,366$307,320
Office Expenses$271,285$8,441$11,354$291,080
Other Employee Benefits$248,897$21,158$6,191$276,246
Payroll Taxes$223,283$22,650$6,080$252,013
Current Officers, Directors, Trustees, and Key Employees$26,491$174,987$33,815$235,293
Insurance$145,007$17,060$8,530$170,597
Pension Plan Contributions$123,944$1,541$1,260$126,745
Other Expenses$14,604$63,282$19,471$97,357
Travel$59,831$17,404$4,888$82,123
All Other Expenses$29,930$41,611$3,095$74,636
Fees for Services Accounting-$18,124-$18,124
Advertising-$9,314$1,392$10,706
Fees for Services Other-$6,722$1,308$8,030
Interest-$1,206-$1,206
Total Functional Expenses$5,108,996$847,069$215,118$6,171,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,509
Fundraising Gross Income$48,955
Gaming Gross Income$33,484
Gaming Direct Expenses$22,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y Doug Open Run 4 Kids$47,249$15,602$16,048$-446
Camp Banquet$58,742$12,750$3,525$9,225
Total Events$186,777$48,955$67,509$-18,554
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 1A

“The executive committee shall be comprised of the officers and two other directors appointed by the president and approved by the board of directors. The executive committee shall have the full power and authority to supervise and act upon all business requiring immediate attention between the regular meetings of the board of directors. The president shall serve as chair of the executive committee.”

Form 990, Part VI, Section A, Line 6

“Directors on the sheboygan county ymca board of directors are voting members of the organization. Any person who supports the purpose of the corporation may become a nonvoting member upon payment of membership fees and shall be entitled to all benefits of membership as established by the board of directors.”

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

“Directors shall be elected at the annual meeting of the voting members by majority vote from a slate of nominees submitted by the governance committee.”

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

“The complete copy, including schedule b of form 990, will be provided to the entire organization's governing body by email. Board members will reply all with any comments or questions. If needed a virtual meeting will be called to discuss questions and comments before the document is signed.”

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 C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the sheboygan county ymca are made available to the public upon request and may be examined at the administrative offices during regular business hours.”

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
Michael Gustafson
Title
CEO
Phone
9204518000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gustafson
Formed
1939
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
379
Volunteers
420

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund's intended use is to support the sheboygan county young men's christian association and ensure longevity and prosperity.”

Raw XML AppendixShowing 400 of 804 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/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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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. 30% OF THE CHILDREN WE SERVE RECEIVE FINANCIAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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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/PersonNm0MIKE GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE WICKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA WENDLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ATTY ALLAN VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON DOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHOU REICHELSDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ATTY DOUG LEPANNEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA BONCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TARRA MIKOLYZK
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT THRONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE BENISH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MRDJENOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET NEWHARD
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA GUMM
IRS990/Form990PartVIISectionAGrp/PersonNm17TRISHA TOEBE
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK BROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID ALDAG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT DIRECTOR/FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRANCH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRANCH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BRANCH CHAIRMAN
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137822
IRS990/FundraisingDirectExpensesAmt067509
IRS990/FundraisingGrossIncomeAmt048955
IRS990/GainOrLossGrp/OtherAmt01760
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt022857
IRS990/GamingGrossIncomeAmt033484
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0236388
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01760
IRS990/GrossReceiptsAmt05769542
IRS990/GrossRentsGrp/RealAmt062603
IRS990/GrossSalesOfInventoryAmt035055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08530
IRS990/InsuranceGrp/ManagementAndGeneralAmt017060
IRS990/InsuranceGrp/ProgramServicesAmt0145007
IRS990/InsuranceGrp/TotalAmt0170597
IRS990/InterestGrp/ManagementAndGeneralAmt01206
IRS990/InterestGrp/TotalAmt01206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010556493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010538970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010322255
IRS990/LandBldgEquipCostOrOtherBssAmt020878748
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/EOYAmt0226000
IRS990/NetAssetsOrFundBalancesBOYAmt010923876
IRS990/NetAssetsOrFundBalancesEOYAmt010380861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18554
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010627
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010627
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010779908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010151401
IRS990/NoncashContributionsAmt027614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015366
IRS990/OccupancyGrp/ManagementAndGeneralAmt030732
IRS990/OccupancyGrp/ProgramServicesAmt0261222
IRS990/OccupancyGrp/TotalAmt0307320
IRS990/OfficeExpensesGrp/FundraisingAmt011354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271285
IRS990/OfficeExpensesGrp/TotalAmt0291080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt015764
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276246
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2NATIONAL FAIR SHARE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt017521
IRS990/OtherExpensesGrp/FundraisingAmt18476
IRS990/OtherExpensesGrp/FundraisingAmt219471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363282
IRS990/OtherExpensesGrp/ProgramServicesAmt0297855
IRS990/OtherExpensesGrp/ProgramServicesAmt1144086
IRS990/OtherExpensesGrp/ProgramServicesAmt214604
IRS990/OtherExpensesGrp/TotalAmt0350418
IRS990/OtherExpensesGrp/TotalAmt1169513
IRS990/OtherExpensesGrp/TotalAmt299646
IRS990/OtherExpensesGrp/TotalAmt397357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011650
IRS990/OtherRevenueTotalAmt011650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02807690
IRS990/OtherSalariesAndWagesGrp/TotalAmt03064988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,276,979
Liabilities
$896,118
Net assets
$10,380,861
Revenue
$5,628,168
Expenses
$6,171,183
Net income
-$543,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • $10M-$25M nonprofits