Civic Intelligence

Young Mens Christian Association John E Alexander South Wood County

990 • Fiscal year 2018 • EIN 39-0929462

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$135,571

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$25,369,463

Up $11,709,210 (+86%) from 2017

Net Assets

Down

$8,343,773

Down $5,172,482 (-38%) from 2017

Liabilities

Up

$17,025,690

Up $16,881,692 (+11724%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$11,160,939

Down $1,392,844 (-11%) from 2017

Expenses

Up

$16,313,734

Up $12,544,608 (+333%) from 2017

Net Income

Down

-$5,152,795

Down $13,937,452 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$25,369,463
Liabilities$17,025,690
Net Assets$8,343,773
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$11,160,939
Expenses$16,313,734
Net Income-$5,152,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,172,889
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$4,860,292$18,866,585▲ $14,006,293
Land, Buildings, and Equipment, Net$4,821,084$5,532,301▲ $711,217
Investments in Publicly Traded Securities$328,940--
Accounts Receivable$3,064,791$74,075▼ $2,990,716
Prepaid Expenses and Deferred Charges$5,825$5,825→ $0
Cash and Non-Interest-Bearing Accounts$1,000$951▼ $49
Total Assets$13,660,253$25,369,463▲ $11,709,210
Other Assets Total$578,321$889,726▲ $311,405
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,839,433-
Accounts Payable and Accrued Expenses$78,889$102,126▲ $23,237
Deferred Revenue$65,109$84,131▲ $19,022
Total Liabilities$143,998$17,025,690▲ $16,881,692
Net Assets / Fund Balance
Unrestricted Net Assets$6,395,043$6,492,308▲ $97,265
Temporarily Rstr Net Assets$7,121,212$1,851,465▼ $5,269,747
Total Net Assets Fund Balance$13,516,255$8,343,773▼ $5,172,482
Total Liabilities and Net Assets / Fund Balance$13,660,253$25,369,463▲ $11,709,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,459,402$2,495,286$4,954,688
Other Land Buildings$2,063,345$665,852$2,729,197
Equipment$240,020$911,794$1,151,814
Land$769,534-$769,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$370,156$0▲ $87,107$104,638$352,625
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret SalscheiderPresident/CEOFT$107,845$27,726$135,571

Board Members and Trustees

NameTitle
Anna OlsonBoard Member
Carrie Engelbright - TermedBoard Member
Joann LesterBoard Member
Jon ByomBoard Member
Justin HuebnerBoard Member
Keith JohnsonBoard Member
Kirk WillardBoard Member
Kristen HenslinBoard Member
Kristie EggeBoard Member
Leslie ArendtBoard Member
Luke BordBoard Member
Nan TaylorBoard Member
Sue BudjacBoard Member
Tim BirkhauserBoard Member
Troy TammenBoard Member
Jason Deitz - TermedChief Volunteer Officer
Luke WeilandSecretary
Rick RustadTreasurer
Mike MeinelVice Chief Volunteer Offic

Highest Paid Contractors

ContractorServicesLocationCompensation
Zimmerman Architectural Studios INCArchitectural/design Fees2122 WESTT MT VERNON AVE, Milwaukee, WI 53233$781,662
Revenue and Support

Revenue Composition

Contributions and Grants
$9,242,325
Program Service Revenue
$1,748,670
Investment Income
$20,014
Other Revenue
$149,930
All Other Contributions
$9,175,232
Change in Net Assets
$-5,152,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,170,578
Revenue Not Reported on Financial Statements
$-9,639
Revenue Not Reported on Form 990
$-19,687
Other Revenue Adjustments
$-13,395
Total Revenue per Audited Statements
$11,150,891
Total Revenue per Form 990
$11,160,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,623,694
Salaries, Compensation, and Employee Benefits$1,387,150
Other Expenses$1,302,890
Total Fundraising Expense$142,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,623,694--$13,623,694
Other Salaries and Wages$691,896$272,831$90,943$1,055,670
Occupancy$555,863$101,699$7,366$664,928
Depreciation Depletion$243,244$1,903-$245,147
Current Officers, Directors, Trustees, and Key Employees$86,963$36,455$12,152$135,570
Office Expenses$100,416$5,026$264$105,706
Payroll Taxes$66,037$20,778-$86,815
Other Employee Benefits$26,660$14,802$20,218$61,680
Insurance$34,976$23,963$1,927$60,866
Pension Plan Contributions$22,345$25,070-$47,415
Interest-$21,041-$21,041
Advertising$20,541--$20,541
Other Expenses$8,137$5,954$9,166$17,303
Fees for Services Accounting-$16,960-$16,960
Conferences and Meetings$9,087$973-$10,060
Fees for Service Investment Mgmnt Fees-$3,756-$3,756
All Other Expenses-$3,500-$3,500
Total Functional Expenses$15,616,987$554,711$142,036$16,313,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,323,373
Expenses per Audited Statements$16,313,734
Total Expenses per Form 990$16,313,734
Expenses Not Reported on Form 990$9,639
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John E Alexander South Wood County Ymca FoundationPort Edwards, WI-Capital Campaign Run Through the Community Center to Help Raise Funds Fo the John E Alexander South Wood County Ymca Foundation Before the Foundation Was Officialy Formed.$13,623,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,568
Fundraising Direct Expenses$11,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,341$10,041$539$9,502
Triathlon$11,345$2,527$3,326$-799
Total Events$35,686$12,568$11,176$1,392
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
2019-11-15
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
221
Volunteers
316

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 -4,836.”

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 -4,836.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses moved to fundraising section -11,175. Loss on sale of asset -2,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising 11,175. Investment expenses -3,756. Loss on sale of assets 2,220.”

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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 2018, OVER 5,454 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/PersonNm4CARRIE ENGELBRIGHT - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BIRKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIE EGGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE BUDJAC
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN HENSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANN LESTER
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IRS990/Form990PartVIISectionAGrp/PersonNm12TROY TAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON DEITZ - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm14LUKE WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK RUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MEINEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm18LUKE BORD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRET SALSCHEIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF VOLUNTEER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHIEF VOLUNTEER OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
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IRS990/FormationYr01958
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt011176
IRS990/FundraisingGrossIncomeAmt012568
IRS990/GainOrLossGrp/OtherAmt0-774
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0135693
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01927
IRS990/InsuranceGrp/ManagementAndGeneralAmt023963
IRS990/InsuranceGrp/ProgramServicesAmt034976
IRS990/InsuranceGrp/TotalAmt060866
IRS990/InterestGrp/ManagementAndGeneralAmt021041
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0328940
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05532301
IRS990/LandBldgEquipCostOrOtherBssAmt09605233
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0774
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01517
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01517
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016839433
IRS990/NetAssetsOrFundBalancesBOYAmt013516255
IRS990/NetAssetsOrFundBalancesEOYAmt08343773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01392
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07366
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101699
IRS990/OccupancyGrp/ProgramServicesAmt0555863
IRS990/OccupancyGrp/TotalAmt0664928
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100416
IRS990/OfficeExpensesGrp/TotalAmt0105706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0578321
IRS990/OtherAssetsTotalGrp/EOYAmt0889726
IRS990/OtherChangesInNetAssetsAmt0-4836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061680
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE SALES AND F
IRS990/OtherExpensesGrp/FundraisingAmt09166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05954
IRS990/OtherExpensesGrp/ProgramServicesAmt094080
IRS990/OtherExpensesGrp/ProgramServicesAmt133048
IRS990/OtherExpensesGrp/ProgramServicesAmt28137
IRS990/OtherExpensesGrp/TotalAmt094080
IRS990/OtherExpensesGrp/TotalAmt139002
IRS990/OtherExpensesGrp/TotalAmt217303
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011328
IRS990/OtherRevenueTotalAmt012845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020778
IRS990/PayrollTaxesGrp/ProgramServicesAmt066037
IRS990/PayrollTaxesGrp/TotalAmt086815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022345
IRS990/PensionPlanContributionsGrp/TotalAmt047415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05825
IRS990/PrincipalOfficerNm0BRET SALSCHEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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/RelatedOrExemptFuncIncomeAmt0953147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391925
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 2018 BY OFFERING CHILDCARE TO OVER 4819 CHILDREN, AGES 1 TO 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505469
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 508 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/ExpenseAmt0279975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YMCA RELYS ON OVER 316 VOLUNTEERS ANNUALLY TO ASSIST IN CARRING OUT THE YMCA'S MISSION, PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE YMCA COLLECTED 665 LBS OF FOOD IN 2018 AND DONATED THAT FOOD TO AREA FOOD SHELTERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010805673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014938
IRS990/PYOtherExpensesAmt02394180
IRS990/PYOtherRevenueAmt013270
IRS990/PYProgramServiceRevenueAmt01719902
IRS990/PYRevenuesLessExpensesAmt08784657
IRS990/PYSalariesCompEmpBnftPaidAmt01374946
IRS990/PYTotalExpensesAmt03769126

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,369,463
Liabilities
$17,025,690
Net assets
$8,343,773
Revenue
$11,160,939
Expenses
$16,313,734
Net income
-$5,152,795
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
2018Detailed filing. Detailed filing data is available for this year.$25.4$17.0$8.34$11.2$16.3$5.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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