Civic Intelligence

Young Mens Christian Association John E Alexander South Wood County

990 • Fiscal year 2017 • EIN 39-0929462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SWCYMCA.ORG
211 Wisconsin River DrivePort Edwards, WI 54469

(715) 887-3240

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

30th percentile

$122,745

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

98th percentile

178%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,660,253

Up $8,740,734 (+178%) from 2016

Net Assets

Up

$13,516,255

Up $8,805,726 (+187%) from 2016

Liabilities

Down

$143,998

Down $64,992 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Up

$12,553,783

Up $10,203,701 (+434%) from 2016

Expenses

Up

$3,769,126

Up $1,443,404 (+62%) from 2016

Net Income

Up

$8,784,657

Up $8,760,297 (+35962%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,451,349Liabilities 2010: $118,258Net Assets 2010: $5,333,0912010Assets 2011: $5,402,474Liabilities 2011: $118,670Net Assets 2011: $5,283,8042011Assets 2012: $5,297,064Liabilities 2012: $119,985Net Assets 2012: $5,177,0792012Assets 2013: $5,194,967Liabilities 2013: $113,971Net Assets 2013: $5,080,9962013Assets 2014: $5,008,115Liabilities 2014: $137,168Net Assets 2014: $4,870,9472014Assets 2015: $4,816,205Liabilities 2015: $135,879Net Assets 2015: $4,680,3262015Assets 2016: $4,919,519Liabilities 2016: $208,990Net Assets 2016: $4,710,5292016Assets 2017: $13,660,253Liabilities 2017: $143,998Net Assets 2017: $13,516,2552017Assets 2018: $25,369,463Liabilities 2018: $17,025,690Net Assets 2018: $8,343,7732018Assets 2019: $28,353,400Liabilities 2019: $20,311,480Net Assets 2019: $8,041,9202019Assets 2020: $35,249,268Liabilities 2020: $23,580,447Net Assets 2020: $11,668,8212020Assets 2021: $37,128,376Liabilities 2021: $25,394,044Net Assets 2021: $11,734,3322021Assets 2022: $29,417,189Liabilities 2022: $17,628,011Net Assets 2022: $11,789,1782022Assets 2023: $27,999,343Liabilities 2023: $17,601,992Net Assets 2023: $10,397,3512023Assets 2024: $26,082,717Liabilities 2024: $17,533,334Net Assets 2024: $8,549,3832024

Highlighted filing

2017

Assets$13,660,253
Liabilities$143,998
Net Assets$13,516,255
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,158,5192010Revenue 2011: $2,102,977Expenses 2011: $2,149,419Net Income 2011: -$46,4422011Expenses 2012: $2,199,4062012Revenue 2013: $2,079,143Expenses 2013: $2,196,026Net Income 2013: -$116,8832013Revenue 2014: $2,124,340Expenses 2014: $2,336,527Net Income 2014: -$212,1872014Revenue 2015: $2,156,742Expenses 2015: $2,327,064Net Income 2015: -$170,3222015Revenue 2016: $2,350,082Expenses 2016: $2,325,722Net Income 2016: $24,3602016Revenue 2017: $12,553,783Expenses 2017: $3,769,126Net Income 2017: $8,784,6572017Revenue 2018: $11,160,939Expenses 2018: $16,313,734Net Income 2018: -$5,152,7952018Revenue 2019: $2,447,267Expenses 2019: $2,800,522Net Income 2019: -$353,2552019Revenue 2020: $7,387,179Expenses 2020: $3,802,411Net Income 2020: $3,584,7682020Revenue 2021: $3,845,465Expenses 2021: $4,807,263Net Income 2021: -$961,7982021Revenue 2022: $6,063,885Expenses 2022: $5,934,581Net Income 2022: $129,3042022Revenue 2023: $4,298,199Expenses 2023: $5,720,439Net Income 2023: -$1,422,2402023Revenue 2024: $3,865,866Expenses 2024: $5,724,905Net Income 2024: -$1,859,0392024

Highlighted filing

2017

Revenue$12,553,783
Expenses$3,769,126
Net Income$8,784,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,565,801
Mission and Program Overview

Mission

Our Mission is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all. Through our Youth Development, Healthy Living and Social responsibility focus areas, we fulfill our cause of strengthening the foundations of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,315$4,860,292▲ $4,376,977
Land, Buildings, and Equipment, Net$3,997,689$4,821,084▲ $823,395
Accounts Receivable$76,040$3,064,791▲ $2,988,751
Investments in Publicly Traded Securities$301,782$328,940▲ $27,158
Prepaid Expenses and Deferred Charges$6,425$5,825▼ $600
Cash and Non-Interest-Bearing Accounts$17,417$1,000▼ $16,417
Total Assets$4,919,519$13,660,253▲ $8,740,734
Other Assets Total$36,851$578,321▲ $541,470
Liabilities
Accounts Payable and Accrued Expenses$139,309$78,889▼ $60,420
Deferred Revenue$69,681$65,109▼ $4,572
Total Liabilities$208,990$143,998▼ $64,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$295,000$7,121,212▲ $6,826,212
Unrestricted Net Assets$4,415,529$6,395,043▲ $1,979,514
Total Net Assets Fund Balance$4,710,529$13,516,255▲ $8,805,726
Total Liabilities and Net Assets / Fund Balance$4,919,519$13,660,253▲ $8,740,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,582,821$2,344,057$4,926,878
Other Land Buildings$1,229,834$627,325$1,857,159
Equipment$238,895$880,851$1,119,746
Land$769,534-$769,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$338,633$2,500▲ $137,012$104,346$370,156
2016$325,410$3,185▲ $15,091$1,467$338,633
2015$330,269-▼ $4$1,391$325,410
2014$320,552-▲ $14,226$1,327$330,269
2013$292,735$4,993▲ $31,816$6,038$320,552
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret SalscheiderPresident/CEOFT$101,785$20,960$122,745

Board Members and Trustees

NameTitle
Anna OlsonBoard Member
Carrie EngelbrightBoard Member
Joann LesterBoard Member
Jon ByomBoard Member
Kay Grundhoffer - TermedBoard Member
Keith JohnsonBoard Member
Kirk WillardBoard Member
Kristen HenslinBoard Member
Kristie EggeBoard Member
Kurt Heiman - TermedBoard Member
Leslie ArendtBoard Member
Nan TaylorBoard Member
Sue BudjacBoard Member
Tim BirkhauserBoard Member
Todd Duellman - TermedBoard Member
Troy TammenBoard Member
Jason DeitzChief Volunteer Officer
Luke WeilandSecretary
Rick RustadTreasurer
Mike MeinelVice Chief Volunteer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,805,673
Program Service Revenue
$1,719,902
Investment Income
$14,938
Other Revenue
$13,270
All Other Contributions
$10,730,228
Change in Net Assets
$8,784,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,562,576
Revenue Not Reported on Financial Statements
$-8,793
Revenue Not Reported on Form 990
$21,069
Other Revenue Adjustments
$-12,018
Total Revenue per Audited Statements
$12,583,645
Total Revenue per Form 990
$12,553,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,394,180
Salaries, Compensation, and Employee Benefits$1,374,946
Total Fundraising Expense$111,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,347$223,517$74,506$1,078,370
Occupancy$428,907$56,568$5,438$490,913
Depreciation Depletion$249,469$1,987-$251,456
Other Employee Benefits$105,828$51,002$17,001$173,831
Current Officers, Directors, Trustees, and Key Employees$86,416$27,247$9,082$122,745
Office Expenses$110,375$2,087$495$112,957
Insurance$38,508$18,454$3,257$60,219
All Other Expenses-$19,010-$19,010
Advertising$17,333--$17,333
Conferences and Meetings$7,961$1,604-$9,565
Fees for Services Accounting-$9,097-$9,097
Other Expenses$5,103$6,225$1,255$5,103
Fees for Service Investment Mgmnt Fees-$3,225-$3,225
Total Functional Expenses$1,877,641$1,780,451$111,034$3,769,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,777,919
Total Expenses per Form 990$3,769,126
Expenses per Audited Statements$3,765,901
Expenses Not Reported on Form 990$12,018
Expenses Not Reported on Financial Statements$3,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,178
Fundraising Direct Expenses$12,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,018$12,298$3,915$8,383
Triathlon$11,630$2,880$2,617$263
Total Events$46,648$15,178$12,018$3,160
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members joann lester and leslie arendt have family relationships.”

Form 990, Part VI, Section A, Line 6

“The organization has members but not stockholders.”

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

“The 990 is prepared by wipfli, llp. A draft is reviewed by the finance committee. After finance committee approves the 990, it is presented to the board of directors for approval. Once the board approves the 990, wipfli finalizes the 990.”

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

“All new board members fill out a conflict of interest worksheet. The policy is reviewed each year by the governance committee.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation plan is approved by the personnel committee and the board of directors. During the process of approving the executive director's compensation, the personnel committee takes a study on other ymca's executive director's compensation in the midwest region for comparison. Organization's officers and key employees are approved by the executive director, the personnel committee, and board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request but are also available through guidestar.”

Filing and Contact Details

Filer

Filer Name
John E Alexander South Wood County Ymca
EIN
39-0929462
Phone
7158873240
Address
211 WISCONSIN RIVER DRIVE, PORT EDWARDS, WI 54469

Signing Officer

Name
Bret Salscheider
Title
CEO/executive Director
Phone
7158873240
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Salscheider
Formed
1958
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
235
Volunteers
360

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by foundation 4,369.”

Form 990 Part XII Line 2C

“The process is consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds consist of board-designated endowment funds established for specified purposes benefiting the organization.”

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by foundation 4,369.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses moved to fundraising section -12,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising 12,018.”

Raw XML AppendixShowing 400 of 666 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/ActivityOrMissionDesc0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THROUGH OUR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOCUS AREAS, WE FULFILL OUR CAUSE OF STRENGTHENING THE FOUNDATIONS OF COMMUNITY.
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IRS990/Desc0YMCA FAMILY LIFE PROGRAMS. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE YMCA MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. THE YMCA IS PROUD TO BE A FAMILY ORGANIZATION. WE GIVE FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY SWIM, AND THE GYM AND FUN CENTER LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA FAMILY LIFE PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. YMCA HEALTH AND FITNESS. THE FAMILIAR YMCA TRIANGLE EMPHASIZES THE ONENESS OF SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY-BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, AND STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION. OVER A 1,000 PARTICIPANTS ATTENDED LAND AND WATER FITNESS CLASSES. OUR BRIDGE TO BRIDGE 5K WALK/RUN HAS OVER 200 RACERS PARTICIPATE ANNUALLY FROM ACROSS CENTRAL WISCONSIN. YMCAS OFFER A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. OUR ROLE IN PRIMARY AND PREVENTATIVE HEALTH HAS INCREASED WITH THE ADDITION OF PROGRAMS FOR CANCER SURVIVORS AS WELL AS THOSE AT RISK OF DEVELOPING DIABETES. ACTIVE OLDER ADULT PROGRAMS ARE OFFERED AT MANY DIFFERENT SKILL LEVELS TO MEET THE CHALLENGES THAT EACH PARTICIPANT NEEDS. OVER 1,100 INDIVIDUALS EACH MONTH RECEIVE SCHOLARSHIP ASSISTANCE FOR YMCA MEMBERSHIPS. THIS EQUATES TO OVER $350,000 IN MEMBERSHIP SUBSIDY EACH YEAR.YMCA AQUATICS. YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S GOAL OF BUILDING HEALTHY LIVING FOR ALL. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. RESIDING IN AN AREA FULL OF LAKES AND RIVERS, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO TRAUMATIC INCIDENTS AROUND WATER. OUR AQUATICS PROGRAMS HELP PREVENT DEATHS AND INJURIES. OVER 893 YOUTH ATTENDED PROGRESSIVE SWIM LESSONS HELD AT THE SOUTH WOOD COUNTY YMCA. OPEN SWIM AND FAMILY SWIM TIMES CONTINUE TO BE POPULAR.YMCA SPORTS AND RECREATION. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. OVER 1,000 BOYS AND GIRLS PARTICIPATED IN YOUTH SPORTS LEAGUES AND CLINICS. GYMNASTICS HAD OVER 500 YOUTH TAKE PART IN CLASSES AND OPEN GYM.YMCA FINANCIAL ASSISTANCE. THE YMCA WORKS WITH AREA SCHOOLS, CHURCHES, SOCIAL WORKERS AND OTHER UNITED WAY AGENCIES TO HELP IDENTIFY YOUTH, ADULTS OR FAMILIES WHO NEED YMCA EXPERIENCES THROUGH MEMBERSHIPS AND PROGRAMS. ALTHOUGH WE CHARGE FEES FOR SERVICE BASED UPON COST OF PROVIDING THESE SERVICES, WE MAINTAIN A POLICY OF NEVER TURNING AWAY A PERSON BECAUSE OF INABILITY TO PAY. ALL SCHOLARSHIPS ARE ADMINISTERED ON A SLIDING FEE BASIS FOLLOWING A PERSONAL INTERVIEW WITH YMCA STAFF. IN 2017, OVER 5,500 INDIVIDUALS WERE MEMBERS AT THE YMCA. OF THESE, APPROXIMATELY 20% WERE GRANTED A MEMBERSHIP THROUGH STRONG KIDS AND UNITED WAY SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIE EGGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE BUDJAC
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN HENSLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm12KAY GRUNDHOFFER - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD DUELLMAN - TERMED
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IRS990/Form990PartVIISectionAGrp/PersonNm15TROY TAMMEN
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IRS990/Form990PartVIISectionAGrp/PersonNm18RICK RUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE MEINEL
IRS990/Form990PartVIISectionAGrp/PersonNm20BRET SALSCHEIDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF VOLUNTEER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHIEF VOLUNTEER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
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IRS990/FundraisingDirectExpensesAmt012018
IRS990/FundraisingGrossIncomeAmt015178
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012565801
IRS990/GrossRentsGrp/RealAmt010110
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018454
IRS990/InsuranceGrp/ProgramServicesAmt038508
IRS990/InsuranceGrp/TotalAmt060219
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04821084
IRS990/LandBldgEquipCostOrOtherBssAmt08673317
IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THROUGH OUR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOCUS AREAS, WE FULFILL OUR CAUSE OF STRENGTHENING THE FOUNDATIONS OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013516255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05438
IRS990/OccupancyGrp/ManagementAndGeneralAmt056568
IRS990/OccupancyGrp/ProgramServicesAmt0428907
IRS990/OccupancyGrp/TotalAmt0490913
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110375
IRS990/OfficeExpensesGrp/TotalAmt0112957
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0578321
IRS990/OtherChangesInNetAssetsAmt04369
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173831
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE SALES AND F
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16225
IRS990/OtherExpensesGrp/ProgramServicesAmt034186
IRS990/OtherExpensesGrp/ProgramServicesAmt113208
IRS990/OtherExpensesGrp/ProgramServicesAmt25103
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IRS990/OtherExpensesGrp/TotalAmt140411
IRS990/OtherExpensesGrp/TotalAmt214463
IRS990/OtherExpensesGrp/TotalAmt35103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05825
IRS990/PrincipalOfficerNm0BRET SALSCHEIDER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397672
IRS990/ProgSrvcAccomActy2Grp/Desc0YMCA CHILDCARE. THE CENTRAL FOCUS OF ALL YMCA PRESCHOOL AND SCHOOL-AGED PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILDCARE CURRICULUM HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIORS, SELF-ESTEEM AND LEADERSHIP. Y CHILDCARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED, RECEIVE THE SAME QUALITY CARE IN THE SAME SETTING. THE SOUTH WOOD COUNTY YMCA CHILDCARE DEPARTMENT CONTINUED TO MEET COMMUNITY NEEDS IN 2017 BY OFFERING CHILDCARE TO OVER 650 CHILDREN, AGES 1 TO 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505617
IRS990/ProgSrvcAccomActy3Grp/Desc0YMCA CAMPING. YMCA RESIDENTIAL AND DAY CAMPS DEVELOP SELF-CONFIDENCE AND DAY CAMPS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT WHEN CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. Y CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. KNOWING THAT A CHILD IS BEING CARED FOR IN A Y CAMP PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. AS IN THE CASE OF OTHER YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE, AND THOSE WITH SPECIAL NEEDS ARE WELCOME. OUR CAMPING PROGRAMS CONTINUED TO TOUCH THE LIVES OF YOUTH AGES 5-17 WITH 460 CHILDREN ATTENDING OUR CAMPING PROGRAMS THIS LAST SUMMER. THIS PAST YEAR, OVER 155 CAMPER WEEKS WERE SUBSIDIZED FOR CHILDREN FROM LOW INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41775
IRS990/PYOtherExpensesAmt0975549
IRS990/PYOtherRevenueAmt07720
IRS990/PYProgramServiceRevenueAmt01673820
IRS990/PYRevenuesLessExpensesAmt024360
IRS990/PYSalariesCompEmpBnftPaidAmt01350173
IRS990/PYTotalExpensesAmt02325722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02350082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08784657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01116613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04860292
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0419000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0174000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0173000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,660,253
Liabilities
$143,998
Net assets
$13,516,255
Revenue
$12,553,783
Expenses
$3,769,126
Net income
$8,784,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$17.5$8.55$3.87$5.72$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$17.6$10.4$4.30$5.72$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$17.6$11.8$6.06$5.93$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$25.4$11.7$3.85$4.81$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$23.6$11.7$7.39$3.80$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$20.3$8.04$2.45$2.80$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$17.0$8.34$11.2$16.3$5.15
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.14$13.5$12.6$3.77$8.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.21$4.71$2.35$2.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.14$4.68$2.16$2.33$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.01$0.14$4.87$2.12$2.34$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.11$5.08$2.08$2.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.12$5.18$2.20
2011Summary only. Only limited summary data is available for this year.$5.40$0.12$5.28$2.10$2.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.12$5.33$2.16