Civic Intelligence

Sheboygan County YMCA

990 • Fiscal year 2014 • EIN 39-0830271

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.SHEBOYGANCOUNTYYMCA.ORG
Sheboygan, WI
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$12,246,001

Down $829,534 (-6.3%) from 2013

Net Assets

Up

$10,233,413

Up $1,108,500 (+12%) from 2013

Liabilities

Down

$2,012,588

Down $1,938,034 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$5,128,065

Up $1,415,282 (+38%) from 2013

Expenses

Up

$4,019,565

Up $161,437 (+4.2%) from 2013

Net Income

Up

$1,108,500

Up $1,253,845 (+863%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$12,246,001
Liabilities$2,012,588
Net Assets$10,233,413
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$5,128,065
Expenses$4,019,565
Net Income$1,108,500
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,246,001
Liabilities
$2,012,588
Net assets
$10,233,413
Revenue
$5,128,065
Expenses
$4,019,565
Net income
$1,108,500
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
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