Civic Intelligence

Young Mens Christian Association John E Alexander South Wood County

990 • Fiscal year 2014 • EIN 39-0929462

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10.0%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,075

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,008,115

Down $186,852 (-3.6%) from 2013

Net Assets

Down

$4,870,947

Down $210,049 (-4.1%) from 2013

Liabilities

Up

$137,168

Up $23,197 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$2,124,340

Up $45,197 (+2.2%) from 2013

Expenses

Up

$2,336,527

Up $140,501 (+6.4%) from 2013

Net Income

Down

-$212,187

Down $95,304 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$5,008,115
Liabilities$137,168
Net Assets$4,870,947
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$2,124,340
Expenses$2,336,527
Net Income-$212,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,136,849
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
Land, Buildings, and Equipment, Net$4,493,879$4,360,246▼ $133,633
Investments in Publicly Traded Securities$282,830$292,567▲ $9,737
Savings and Temporary Cash Investments$334,946$219,949▼ $114,997
Accounts Receivable$40,321$89,483▲ $49,162
Cash and Non-Interest-Bearing Accounts$5,269$8,168▲ $2,899
Total Assets$5,194,967$5,008,115▼ $186,852
Other Assets Total$37,722$37,702▼ $20
Liabilities
Accounts Payable and Accrued Expenses$65,260$80,231▲ $14,971
Deferred Revenue$47,733$56,937▲ $9,204
Other Liabilities$978$0▼ $978
Total Liabilities$113,971$137,168▲ $23,197
Net Assets / Fund Balance
Unrestricted Net Assets$5,023,096$4,813,047▼ $210,049
Temporarily Rstr Net Assets$57,900$57,900→ $0
Total Net Assets Fund Balance$5,080,996$4,870,947▼ $210,049
Total Liabilities and Net Assets / Fund Balance$5,194,967$5,008,115▼ $186,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,899,269$1,914,888$4,814,157
Other Land Buildings$733,229$504,344$1,237,573
Equipment$286,398$892,151$1,178,549
Land$441,350-$441,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$320,552-▲ $14,226$1,327$330,269
2013$292,735$4,993▲ $31,816$6,038$320,552
2012$273,346-▲ $23,278$1,165$292,735
2011$276,045-▲ $2,372$2,375$273,346
2010$256,811-▲ $24,318$2,540$276,045
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret SalscheiderExecutive DirectorFT$86,073$15,002$101,075

Board Members and Trustees

NameTitle
Todd DuellmanPresident
Jason DeitzVice Chair
Brian RueschBoard Member
Chad LewisBoard Member
Hope SmithBoard Member
Jim RiebeBoard Member
Joann LesterBoard Member
Jon ByomBoard Member
Keith JohnsonBoard Member
Kirk WillardBoard Member
Kristie RauterBoard Member
Kurt HeimanBoard Member
Leslie ArendtBoard Member
Luke WeilandBoard Member
Rick RustadBoard Member
Troy TammenBoard Member
Kay GrundhofferSecretary
Mike MeinelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,783
Program Service Revenue
$1,702,350
Investment Income
$15,172
Other Revenue
$13,035
All Other Contributions
$346,135
Change in Net Assets
$-212,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,764
Revenue Not Reported on Financial Statements
$5,575
Revenue Not Reported on Form 990
$16,405
Other Revenue Adjustments
$2,393
Total Revenue per Audited Statements
$2,135,169
Total Revenue per Form 990
$2,124,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,369
Other Expenses$1,056,158
Total Fundraising Expense$58,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,034$207,265$36,576$1,019,875
Occupancy$446,428$3,028$534$449,990
Depreciation Depletion$290,708$5,413-$296,121
Other Employee Benefits$106,287$45,162$7,970$159,419
Office Expenses$106,809$24,305$4,289$135,403
Current Officers, Directors, Trustees, and Key Employees$75,378$21,842$3,855$101,075
Insurance$34,985$21,354$3,768$60,107
Other Expenses$23,436$24,438$1,923$25,359
Advertising$20,282--$20,282
Fees for Services Accounting-$11,739-$11,739
Conferences and Meetings$9,052$2,146-$11,198
Fees for Service Investment Mgmnt Fees-$3,182-$3,182
Interest-$27-$27
Total Functional Expenses$1,907,711$369,901$58,915$2,336,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,345,218
Total Expenses per Form 990$2,336,527
Expenses per Audited Statements$2,333,345
Expenses Not Reported on Form 990$11,873
Expenses Not Reported on Financial Statements$3,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,266
Fundraising Direct Expenses$11,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,440$8,240$3,052$5,188
Triathlon$7,396$6,026$1,748$4,278
Total Events$29,836$14,266$11,873$2,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 7A

“Members shall be entitled to excercise one vote for each director up for election at the members' annual meeting, and shall have no other vote in the governance of the organization.”

Form 990, Part VI, Section B, Line 11

“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 Ymca Community Center Inc
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
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Salscheider
Formed
1958
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
243
Volunteers
330

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

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:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of 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 the tax position is not recognized in the financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2014 and 2013. The organization's federal returns for years ended december 31, 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross fundraising income excluding contributions 14,266.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net fundraising income 2,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising 11,873.”

Raw XML AppendixShowing 400 of 648 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 ANNUAL TRIATHLON HAS 100 RACERS FROM ACROSS THE MID-WEST.YMCA'S OFFER A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. 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 $370,000 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 1,000 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 2,000 BOYS AND GIRLS PARTICIPATED IN YOUTH SPORTS LEAGUES AND CLINICS. GYMNASTICS HAD OVER 200 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 2014, OVER 5,700 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/PersonNm1JASON DEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD DUELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY GRUNDHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MEINEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM RIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN RUESCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TROY TAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE ARENDT
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIE RAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm14HOPE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK RUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm17LUKE WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm18BRET SALSCHEIDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886073
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt011873
IRS990/FundraisingGrossIncomeAmt014266
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021354
IRS990/InsuranceGrp/ProgramServicesAmt034985
IRS990/InsuranceGrp/TotalAmt060107
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0534
IRS990/OccupancyGrp/ManagementAndGeneralAmt03028
IRS990/OccupancyGrp/ProgramServicesAmt0446428
IRS990/OccupancyGrp/TotalAmt0449990
IRS990/OfficeExpensesGrp/FundraisingAmt04289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106809
IRS990/OfficeExpensesGrp/TotalAmt0135403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037722
IRS990/OtherAssetsTotalGrp/EOYAmt037702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159419
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MERCHANDISE SALES AND F
IRS990/OtherExpensesGrp/FundraisingAmt01923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024438
IRS990/OtherExpensesGrp/ProgramServicesAmt018312
IRS990/OtherExpensesGrp/ProgramServicesAmt123436
IRS990/OtherExpensesGrp/TotalAmt042750
IRS990/OtherExpensesGrp/TotalAmt125359
IRS990/OtherLiabilitiesGrp/BOYAmt0978
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt0886451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100577
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 2014 BY OFFERING CHILDCARE TO OVER 579 CHILDREN, AGES 1 TO 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461016
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. OF THESE 465 CAMPERS, 15% WERE ABLE TO ATTEND THROUGH SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014409
IRS990/PYOtherExpensesAmt0942702
IRS990/PYOtherRevenueAmt05233
IRS990/PYProgramServiceRevenueAmt01710568
IRS990/PYRevenuesLessExpensesAmt0-116883
IRS990/PYSalariesCompEmpBnftPaidAmt01253324
IRS990/PYTotalExpensesAmt02196026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219949
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0127000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0152000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0177000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0806000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01843106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01712992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01710568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01698478

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,008,115
Liabilities
$137,168
Net assets
$4,870,947
Revenue
$2,124,340
Expenses
$2,336,527
Net income
-$212,187
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
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
2014Detailed filing. Detailed filing data is available for this year.$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