Civic Intelligence

Young Mens Christian Association John E Alexander South Wood County

990 • Fiscal year 2019 • EIN 39-0929462

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SWCYMCA.ORG
601 West Grand AvenueWisconsin Rapids, WI 54495

(715) 887-3240

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$147,957

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$28,353,400

Up $2,983,937 (+12%) from 2018

Net Assets

Down

$8,041,920

Down $301,853 (-3.6%) from 2018

Liabilities

Up

$20,311,480

Up $3,285,790 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$2,447,267

Down $8,713,672 (-78%) from 2018

Expenses

Down

$2,800,522

Down $13,513,212 (-83%) from 2018

Net Income

Up

-$353,255

Up $4,799,540 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$28,353,400
Liabilities$20,311,480
Net Assets$8,041,920
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$2,447,267
Expenses$2,800,522
Net Income-$353,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,457,406
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.

Our mission is to put christian principles into practice through programs that build a healthy spirit, mind and body for all. Our cause of strengthening community is realized through our three forcus areas of youth development, healthy living and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,532,301$25,473,306▲ $19,941,005
Savings and Temporary Cash Investments$18,866,585$1,862,226▼ $17,004,359
Accounts Receivable$74,075$74,354▲ $279
Prepaid Expenses and Deferred Charges$5,825$5,825→ $0
Cash and Non-Interest-Bearing Accounts$951$951→ $0
Total Assets$25,369,463$28,353,400▲ $2,983,937
Other Assets Total$889,726$936,738▲ $47,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,839,433$17,382,924▲ $543,491
Accounts Payable and Accrued Expenses$102,126$2,867,966▲ $2,765,840
Deferred Revenue$84,131$60,590▼ $23,541
Total Liabilities$17,025,690$20,311,480▲ $3,285,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,492,308$7,989,920▲ $1,497,612
Net Assets With Donor Restrictions$1,851,465$52,000▼ $1,799,465
Total Net Assets Fund Balance$8,343,773$8,041,920▼ $301,853
Total Liabilities and Net Assets / Fund Balance$25,369,463$28,353,400▲ $2,983,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,197,330$703,476$22,900,806
Buildings$2,315,759$2,640,017$4,955,776
Equipment$190,683$956,428$1,147,111
Land$769,534-$769,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$352,625-▲ $188,108$141,090$399,643
2018$370,156-▲ $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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret SalscheiderPresident/CEOFT$119,667$28,290$147,957

Board Members and Trustees

NameTitle
Anna OlsonBoard Member
Joann LesterBoard Member
Jon ByomBoard Member
Justin HuebnerBoard Member
Keith JohnsonBoard Member
Kirk WillardBoard Member
Kristie EggeBoard Member
Lauren ArendtBoard Member
Leslie ArendtBoard Member
Luke BordBoard Member
Sue BudjacBoard Member
Tim BirkhauserBoard Member
Troy TammenBoard Member
Mike MeinelChief Volunteer Officer
Nan TaylorSecretary
Rick RustadTreasurer
Luke WeilandVice Chief Volunteer Offic

Highest Paid Contractors

ContractorServicesLocationCompensation
Miron ConstructionConstruction FeesPO BOX 1372, Green Bay, WI 54305$17,395,411
Zimmerman Architectural Studios INCArchitectural/design Fees2122 WESTT MT VERNON AVE, Milwaukee, WI 53233$404,304
Revenue and Support

Revenue Composition

Contributions and Grants
$416,717
Program Service Revenue
$1,814,288
Investment Income
$83,448
Other Revenue
$132,814
All Other Contributions
$339,017
Change in Net Assets
$-353,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,883
Revenue Not Reported on Financial Statements
$-6,616
Revenue Not Reported on Form 990
$51,401
Other Revenue Adjustments
$-10,441
Total Revenue per Audited Statements
$2,505,284
Total Revenue per Form 990
$2,447,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,917
Other Expenses$1,387,605
Total Fundraising Expense$199,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,877$264,798$109,547$1,074,222
Occupancy$511,627$232,290$39,217$783,134
Depreciation Depletion$233,024$1,465-$234,489
Current Officers, Directors, Trustees, and Key Employees$91,406$38,556$12,852$142,814
All Other Expenses-$112,301-$112,301
Office Expenses$86,516$1,474$5,558$93,548
Payroll Taxes$64,872$22,488-$87,360
Insurance$41,108$13,979$2,467$57,554
Pension Plan Contributions$29,943$26,812-$56,755
Other Employee Benefits$20,753$5,455$25,558$51,766
Fees for Services Accounting-$22,167-$22,167
Advertising$12,742--$12,742
Conferences and Meetings$7,641$1,334-$8,975
Other Expenses$5,498$6,016$4,258$5,498
Fees for Service Investment Mgmnt Fees-$3,825-$3,825
Total Functional Expenses$1,848,105$752,960$199,457$2,800,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,807,138
Expenses per Audited Statements$2,800,522
Total Expenses per Form 990$2,800,522
Expenses Not Reported on Form 990$6,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,217
Fundraising Direct Expenses$10,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,610$9,710$1,767$7,943
Triathlon$11,307$2,507$2,756$-249
Total Events$37,917$12,217$10,139$2,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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, leslie arendt and lauren 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
601 WEST GRAND AVENUE, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
Bret Salscheider
Title
CEO/executive Director
Phone
7158873240
Signed
2020-11-12
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
228
Volunteers
277

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 4,678.”

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 4,677.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses moved to fundraising section -10,138. Gain on sale of asset -303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising 10,138. Investment expenses -3,825. Gain on sale of assets 303.”

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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. OUR CAUSE OF STRENGTHENING COMMUNITY IS REALIZED THROUGH OUR THREE FORCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
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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 150 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 600 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 775 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 1,200 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 2019, OVER 5,335 INDIVIDUALS WERE MEMBERS AT THE YMCA. OF THESE, APPROXIMATELY 18% WERE GRANTED A MEMBERSHIP THROUGH STRONG KIDS AND UNITED WAY SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2NAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BIRKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIE EGGE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE BUDJAC
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JON BYOM
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK RUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MEINEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUKE BORD
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN ARENDT
IRS990/Form990PartVIISectionAGrp/PersonNm16TROY TAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRET SALSCHEIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt10VICE CHIEF VOLUNTEER OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF VOLUNTEER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt010139
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02457406
IRS990/GrossRentsGrp/RealAmt0128981
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013979
IRS990/InsuranceGrp/ProgramServicesAmt041108
IRS990/InsuranceGrp/TotalAmt057554
IRS990/InvestmentIncomeGrp/ExclusionAmt083228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083228
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt029773227
IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0802
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0802
IRS990/MissionDesc0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR CAUSE OF STRENGTHENING COMMUNITY IS REALIZED THROUGH OUR THREE FORCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016839433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017382924
IRS990/NetAssetsOrFundBalancesBOYAmt08343773
IRS990/NetAssetsOrFundBalancesEOYAmt08041920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06492308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07989920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039217
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232290
IRS990/OccupancyGrp/ProgramServicesAmt0511627
IRS990/OccupancyGrp/TotalAmt0783134
IRS990/OfficeExpensesGrp/FundraisingAmt05558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/ProgramServicesAmt086516
IRS990/OfficeExpensesGrp/TotalAmt093548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0889726
IRS990/OtherAssetsTotalGrp/EOYAmt0936738
IRS990/OtherChangesInNetAssetsAmt04678
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051766
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MERCHANDISE SALES AND F
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt04258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06016
IRS990/OtherExpensesGrp/ProgramServicesAmt033651
IRS990/OtherExpensesGrp/ProgramServicesAmt19447
IRS990/OtherExpensesGrp/ProgramServicesAmt25498
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IRS990/OtherExpensesGrp/TotalAmt113705
IRS990/OtherExpensesGrp/TotalAmt25498
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0953
IRS990/OtherRevenueTotalAmt01755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699877
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022488
IRS990/PayrollTaxesGrp/ProgramServicesAmt064872
IRS990/PayrollTaxesGrp/TotalAmt087360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029943
IRS990/PensionPlanContributionsGrp/TotalAmt056755
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/RelatedOrExemptFuncIncomeAmt0947689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394457
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 2019 BY OFFERING CHILDCARE TO OVER 2,907 CHILDREN, AGES 1 TO 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572281
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 332 CHILDREN ATTENDING OUR CAMPING PROGRAMS THIS LAST SUMMER. THIS PAST YEAR, OVER 257 CAMPER WEEKS WERE SUBSIDIZED FOR CHILDREN FROM LOW INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243220
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YMCA RELIES ON OVER 295 VOLUNTEERS ANNUALLY TO ASSIST IN CARRING OUT THE YMCA'S MISSION, PROGRAMS AND SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE YMCA COLLECTED 575 LBS OF FOOD IN 2019 AND DONATED THAT FOOD TO AREA FOOD SHELTERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09242325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013623694
IRS990/PYInvestmentIncomeAmt020014
IRS990/PYOtherExpensesAmt01302890
IRS990/PYOtherRevenueAmt0149930
IRS990/PYProgramServiceRevenueAmt01748670
IRS990/PYRevenuesLessExpensesAmt0-5152795
IRS990/PYSalariesCompEmpBnftPaidAmt01387150
IRS990/PYTotalExpensesAmt016313734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011160939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,353,400
Liabilities
$20,311,480
Net assets
$8,041,920
Revenue
$2,447,267
Expenses
$2,800,522
Net income
-$353,255
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
2019Detailed filing. Detailed filing data is available for this year.$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
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