Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
YMCA of Dodge County Inc.
990 • Fiscal year 2018 • EIN 39-0975426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$8,979,675
Down $612,445 (-6.4%) from 2017
Net Assets
Down$8,341,068
Down $263,080 (-3.1%) from 2017
Liabilities
Down$638,607
Down $349,365 (-35%) from 2017
Revenue And Expenses
Revenue
Down$2,698,916
Down $222,489 (-7.6%) from 2017
Expenses
Down$2,956,651
Down $184,622 (-5.9%) from 2017
Net Income
Down-$257,735
Down $37,867 (-17%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,753,710
Mission and Program Overview
Mission
The ymca of dodge county is a charitable association founded on christian principles, open to all, and dedicated to building a healthy spirit, mind, and body through diversified programming.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,419,612 | $8,120,055 | ▼ $299,557 |
| Investments in Publicly Traded Securities | $403,368 | $401,823 | ▼ $1,545 |
| Pledges and Grants Receivable | $650,727 | $270,683 | ▼ $380,044 |
| Savings and Temporary Cash Investments | $7,759 | $100,519 | ▲ $92,760 |
| Cash and Non-Interest-Bearing Accounts | $79,254 | $37,788 | ▼ $41,466 |
| Prepaid Expenses and Deferred Charges | $23,851 | $28,713 | ▲ $4,862 |
| Accounts Receivable | $2,607 | $16,494 | ▲ $13,887 |
| Total Assets | $9,592,120 | $8,979,675 | ▼ $612,445 |
| Other Assets Total | $4,942 | $3,600 | ▼ $1,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $812,490 | $510,367 | ▼ $302,123 |
| Accounts Payable and Accrued Expenses | $139,376 | $116,281 | ▼ $23,095 |
| Other Liabilities | $36,106 | $11,959 | ▼ $24,147 |
| Total Liabilities | $987,972 | $638,607 | ▼ $349,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,553,129 | $7,573,244 | ▲ $20,115 |
| Temporarily Rstr Net Assets | $851,019 | $567,724 | ▼ $283,295 |
| Permanently Rstr Net Assets | $200,000 | $200,100 | ▲ $100 |
| Total Net Assets Fund Balance | $8,604,148 | $8,341,068 | ▼ $263,080 |
| Total Liabilities and Net Assets / Fund Balance | $9,592,120 | $8,979,675 | ▼ $612,445 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,366,616 | $2,788,253 | $10,154,869 |
| Equipment | $107,622 | $894,753 | $1,002,375 |
| Land | $563,357 | - | $563,357 |
| Other Land Buildings | $53,423 | $56,673 | $110,096 |
| Leasehold Improvements | $29,037 | $3,991 | $33,028 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $226,753 | $100 | ▲ $11,467 | $11,228 | $224,819 |
| 2017 | $219,324 | - | ▲ $20,889 | $11,260 | $226,753 |
| 2016 | $219,645 | - | ▲ $13,463 | $11,616 | $219,324 |
| 2015 | $241,986 | - | ▼ $8,700 | $11,279 | $219,645 |
| 2014 | $223,672 | - | ▲ $30,704 | $10,000 | $241,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dirk Langfoss | Executive Director | FT | $22,385 | $1,567 | $23,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Effie Siomos | President |
| Nicole White | Vice President |
| Al Schwab | Board Member |
| Bev Beal-loeck | Board Member |
| Jennifer Baier | Board Member |
| John Karsten | Board Member |
| John Sutter | Board Member |
| Katherine Koepsell | Board Member |
| Mark Killingsworth | Board Member |
| Randy Neuman | Board Member |
| Jim Holwerda | Secretary |
| Joe Militello | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $279,682
- Program Service Revenue
- $2,378,062
- Investment Income
- $25,660
- Other Revenue
- $15,512
- All Other Contributions
- $228,452
- Change in Net Assets
- $-257,735
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,656,125
- Revenue Not Reported on Financial Statements
- $42,791
- Revenue Not Reported on Form 990
- $-5,345
- Other Revenue Adjustments
- $38,736
- Total Revenue per Audited Statements
- $2,650,780
- Total Revenue per Form 990
- $2,698,916
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,827,568 |
| Other Expenses | $1,129,083 |
| Total Fundraising Expense | $30,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,398,641 | $59,281 | $13,951 | $1,471,873 |
| Occupancy | $329,608 | $4,200 | - | $333,808 |
| Depreciation Depletion | $294,557 | $5,000 | - | $299,557 |
| Payroll Taxes | $107,593 | $14,527 | $1,733 | $123,853 |
| Insurance | $109,291 | $5,100 | - | $114,391 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,969 | $9,300 | $93,269 |
| Other Employee Benefits | $64,983 | $24,091 | $1,357 | $90,431 |
| Pension Plan Contributions | $41,095 | $6,406 | $641 | $48,142 |
| Fees for Services Other | $42,938 | - | - | $42,938 |
| Payments to Affiliates | - | $38,736 | - | $38,736 |
| Office Expenses | $5,344 | $23,794 | $100 | $29,238 |
| Fees for Services Accounting | - | $25,493 | - | $25,493 |
| Interest | $23,418 | $400 | - | $23,818 |
| Other Expenses | $9,661 | $564 | $299 | $10,524 |
| Advertising | $75 | $7,909 | $85 | $8,069 |
| Travel | $7,057 | $52 | - | $7,109 |
| Information Technology | - | $5,506 | - | $5,506 |
| Fees for Service Investment Mgmnt Fees | - | $4,055 | - | $4,055 |
| Conferences and Meetings | $800 | $1,489 | $55 | $2,344 |
| Total Functional Expenses | $2,542,392 | $384,134 | $30,125 | $2,956,651 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,956,651 |
| Expenses per Audited Statements | $2,913,860 |
| Total Expenses per Audited Statements | $2,913,860 |
| Expenses Not Reported on Financial Statements | $42,791 |
| Other Expense Adjustments | $38,736 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,964 |
| Fundraising Direct Expenses | $7,130 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Back to Fifties Event | $13,590 | $1,360 | $1,360 | $0 |
| Total Events | $21,194 | $8,964 | $7,130 | $1,834 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $11,959 |
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 6
“The organization is organized as a non-stock corporation with members. Any person of good moral character, who is in sympathy with the organization's purpose, may become a member of the organization upon complying with the regulations prescribed by the board of directors. Any person eighteen years of age or over may become a voting member of this organization.”
Form 990, Part VI, Section A, Line 7A
“The annual meeting provides an opportunity for members eighteen years of age or over to make a difference in their ymca by participating in the vote to elect members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The executive director emails a copy of the final version of form 990 to each board member before it is filed. Generally, no formal and documented review of the form 990 is required either before or after filing.”
Form 990, Part VI, Section B, Line 12C
“The executive director and board president are charged with monitoring and enforcing compliance with the conflict of interest policy. Annually, any director, officer and key employee is required to comply with the discloure requirements of the policy and complete a "conflict of interest questionaire and acknowledgement. All transactions, contracts or arrangements involving a conflict of interest must be reviewed by the board president and executive director. The board determines that appropriate safeguards are in place to protect the interest of the organization. Where appropriate the board will seek the advice of legal counsel.”
Form 990, Part VI, Section B, Line 15
“Compensation for the executive staff is determined by the personnel committee using "hay scale" comparability data provided by the organizations national affiliate. The compensation of the executive director is determined by the personnel committee based on independent comparability data for executive directors provided by the national affiliate. The personnel committee is responsible for documenting any deliberations and decisions regarding compensation arrangements with the executive director and executive staff.”
Form 990, Part VI, Section C, Line 19
“The organization does not generally make its governing documents, conflict of interest policy, or financial statements available to the public. If a request for any of these documents was to be made to the organization, the decision to make the documents available for inspection would be made by the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Ymca of Dodge County
- EIN
- 39-0975426
- Phone
- 9208878811
- Address
- 220 CORPORATE DRIVE, BEAVER DAM, WI 53916
Signing Officer
- Name
- Dirk Langfoss
- Title
- Executive Director
- Phone
- 9208878811
- Signed
- 2019-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dirk Langfoss
- Formed
- 1944
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 323
- Volunteers
- 0
Preparer
- Firm
- Parent Dott and Company Ltd
- Address
- P O BOX 516, BEAVER DAM, WI 53916-0516
- Preparer
- Daniel C Bartelt CPA
- Phone
- 9208853388
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment consists of donor-restricted gifts to be held in perpetuity to provide income to support the organization and the related earnings awaiting appropriation under the spending policy adopted by the board of directors.”
PART X, LINE 2:
“All tax positions, including the tax exempt status of the organization and potential sources of unrelated business taxable income have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. At august 31, 2018 and 2017, there were no unrecognized tax benefits or liabilities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Payments to affiliated organization 38,736.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Payments to affiliated organization 38,736.”
Raw XML AppendixShowing 400 of 640 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8069 |
| IRS990/AllOtherContributionsAmt | 0 | 228452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIRK LANGFOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208878811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 CORPORATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER DAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53916 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12230 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25660 |
| IRS990/CYOtherExpensesAmt | 0 | 1129083 |
| IRS990/CYOtherRevenueAmt | 0 | 15512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2378062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1827568 |
| IRS990/CYTotalExpensesAmt | 0 | 2956651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2698916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 299557 |
| IRS990/Desc | 0 | THE YMCA OF DODGE COUNTY OFFERS A VARIETY OF WATER ACTIVITIES FOR ALL AGES. PROGRAMMING INCLUDES TOT TIME, PROPULSION WALKING, SWIM LESSONS, COMPETITIVE SWIMMING, MASTER'S SWIM PROGRAM, WATER FITNESS CLASSES, AND LIFEGUARD TRAINING.TOT TIME IS FOR CHILDREN 5 AND UNDER TO ENJOY PLAYTIME IN THE 0" DEPTH AREA. PROPULSION WALKING IS WATER WALKING IN THE LAZY RIVER WHERE THE WATER ENHANCES YOUR EXERCISE ACTIVITY BY PROVIDING RESISTANCE WHICH MAKE YOUR MUSCLES WORK HARDER TO MOVE FORWARD. THE DODGE COUNTY SEA DRAGONS IS THE COMPETITIVE SWIM TEAM FOR YOUTH AGES 4-18 WHICH CHALLENGES SWIMMERS TO DEVELOP AND REFINE COMPETITIVE SWIMMING SKILLS AT ALL ABILITY LEVELS. THE COMPETITIVE SWIM TEAM SEASON STARTS IN OCTOBER EACH YEAR AND IS COMPLETED BY MARCH. THE MASTERS SWIM PROGRAM HAS BEEN DEVELOPED FOR INDIVIDUALS INTERESTED IN BECOMING A BETTER SWIMMER. BY PARTICIPATING IN THE MASTERS SWIM PROGRAM SWIMMERS WILL LEARN HOW TO IMPROVE STROKE EFFICIENCY, UTILIZE SWIM EQUIPMENT, LEARN HELPFUL DRILLS, AND IMPROVE TECHNIQUES FOR KICKING, STROKES AND TURNS. WATER FITNESS CLASSES INCLUDE PADDLE BOARD YOGA, LOW IMPACT WATER CLASS CALLED EASY-PEASY ON THE HIPS & KNEESIES, HIGH INTENSITY WATER AEROBICS, DEEP WATER AQUA JOG, LOW IMPACT WATER AEROBICS, AND WATER AEROBICS. LIFEGUARD TRAINING IS BLENDED LEARNING FOR LIFEGUARDING WITH ONLINE AND ON-SITE TRAINING. COMPREHENSIVE TRAINNG SESSIONS ARE EQUIVALENT TO THE TRADITIONAL IN-PERSON COURSE WHICH LEADS TO A TWO YEAR CERTIFICATION FOR THE PARTICIPANT. ONLINE LESSONS ARE COMPLETED PRIOR TO IN-PERSON TRAINING, MAXIMIZING IN-PERSON WATER TIME FOR RESCUE AND SWIMMING SKILLS TRAINING. THE ONLINE PORTION OF THE TRAINING ALLOW PARTICIPANTS TO EXPLORE INFORMATION AND CHOOSE HOW THE CONTENT IS PRESENTED. LEARNING IS ENHANCED BY A HIGH LEVEL OF INTERACTIVE ELEMENTS INCLUDING NARRATIVE, CASE STUDIES, "WHAT SHOULD YOU DO" SCENARIOS, VIDEO, DRAG-AND-DROP MATCHING EXERCISES AND OTHER GAMING ELEMENTS. IN-WATER SESSIONS ARE CONDUCTED AT THE YMCA FACILITY.THE YMCA OF DODGE COUNTY HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, HORICON, LOMIRA, AND WAUPUN WERE SERVED. |
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| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EFFIE SIOMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HOLWERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MILITELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE KOEPSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEV BEAL-LOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KARSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK KILLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AL SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIRK LANGFOSS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 22385 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5100 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 114391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23418 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7678 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 401823 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3600 |
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| IRS990/OtherExpensesGrp/Desc | 3 | FEES, DUES, LICENSES |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 38736 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1733 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48142 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28713 |
| IRS990/PrincipalOfficerNm | 0 | DIRK LANGFOSS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL AGE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AQUATIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH, ADULT & COMMUNI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY USE OF FACIL |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 887675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 393831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17364 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 887675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 393831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL AGE PROGRAMS ARE DESIGNED TO ACCOMPLISH THE ORGANIZATIONS MISSION OF SERVING FAMILIES. CURRENT SCHOOL AGE PROGRAMMING INCLUDES DAILY CHILD CARE, BEFORE AND AFTER SCHOOL CHILD CARE, SCHOOL'S DAY OUT FUN CLUB, CLUB WANNAGO SUMMER DAY CAMP PROGRAM, 4 YEAR OLD KINDERGARTEN AND DROP IN CHILD WATCH BEFORE AND AFTER SCHOOL AGE CHILD CARE IS AVAILABLE AT BEAVER DAM SITES INCLUDING JEFFERSON, LINCOLN, PRAIRIE VIEW AND WASHINGTON ELEMENTARY SCHOOLS. SACC PROGRAMS ARE STAFFED WITH INDIVIDUALS WHO UNDERSTAND COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, AND ALSO THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS, AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE SACC PROGRAMS SERVE 4K THROUGH 5TH GRADERS WITH A VARIETY OF PROGRAMS AND ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. BREAKFAST IS AVAILABLE FOR AM PARTICIPANTS AND AFTER SCHOOL SNACK OFFERED FOR PM PARTICIPANTS. THESE PROGRAMS OFFER FLEXIBILITY OF DAILY ATTENDANCE (1, 2, 3, 4, OR 5 DAYS/WEEK) AND WHICH SESSION (AM, PM OR BOTH).SCHOOL'S DAY OUT FUN CLUB IS OFFERED FOR MOST FULL DAYS OFF OF SCHOOL FOR CHILDREN 4K-5TH GRADE. THE PROGRAM OFFERS A COMBINATION OF FREE-CHOICE AND STRUCTURED ACTIVITIES. THE CURRICULUM INCLUDES ARTS AND CRAFTS, SCIENCE, SERVICE LEARNING, HEALTH AND FITNESS, LITERACY, CHARACTER DEVELOPMENT AND CONFLICT RESOLUTION. CLUB WANNAGO IS A FULL DAY CHILD CARE PROGRAM HELD IN THE SUMMER FOR CHILDREN ENTERING 1ST THROUGH 6TH GRADE, OFFERING A FULL CURRICULUM PROGRAM THAT INCLUDES WEEKLY FIELD TRIPS, SWIMMING, OUTDOOR PLAY, GAMES, SPORTS, AND ARTS AND CRAFTS. THE PROGRAM OFFERS FLEXIBLE ATTENDANCE PLANS OF 2, 3, 4 OR 5 DAYS PER WEEK. THE CAMP PROVIDES A HIGH QUALITY CAMP EXPERIENCE THAT HELPS BUILD CONFIDENCE, FRIENDSHIPS AND SUMMER MEMORIES FOR ALL THE PARTICIPANTS. THE CHILDREN ARE KEPT ACTIVE AND BUSY BUT ARE ALSO ALLOWED QUIET CHOICE TIME AND SMALL GROUPS, WORKING TO MAKE EACH DAY OF CAMP A POSITIVE EXPERIENCE FOR EVERY CHILD. THE CHILD WATCH PROGRAM OFFERS CARING AND TRAINED BABY SITTING STAFF. ALL PARTICIPANTS IN THE CHILD WATCH MUST HAVE A PARENT, GRANDPARENT OR LEGAL CUSTODIAN IN THE BUILDING. A TWO HOUR TIME LIMIT IS IMPOSED ON HOW LONG CHILDREN CAN REMAIN IN CHILD WATCH EACH DAY.THE BEAVER DAM 4 KIDS PROGRAM IS A VOLUNTARY EARLY LEARNING PROGRAM AVAILABLE TO ALL FOUR YEAR OLD CHILDREN AND THEIR FAMILIES WITHIN THE BEAVER DAM UNIFIED SCHOOL DISTRICT. BD4K IS A PLAY BASED PROGRAM DESIGNED TO NURTURE THE SOCIAL, EMOTIONAL, AND EARLY LITERACY SKILLS OF FOUR-YEAR-OLD CHILDREN. THE PROGRAM IS IMPLEMENTED USING A COMMUNITY-COLLABORATIVE MODEL THAT BUILDS ON EXISTING RESOURCES WITHIN THE BEAVER DAM COMMUNITY. PARTNERSHIPS BETWEEN PUBLIC AND PAROCHIAL SCHOOLS, CHILD CARE CENTERS AND PRESCHOOLS ARE USED TO PROVIDE QUALITY EARLY CHILDHOOD EDUCATION FOR FOUR-YEAR-OLDS.WEEKDAY CHILD CARE BETWEEN THE HOURS OF 6:00 AM - 6:00PM FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD PROVIDED IN A SAFE, NURTURING AND WELCOMING ENVIRONMENT. THIS PROGRAM IS DESIGNED TO MOTIVATE CHILDREN INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. TEACHERS FACILITATE POSITIVE CUMMUNICATION AMONG THE CHILDREN PARTICIPATING BY MODELING APPROPRIATE BEHAVIORS. ALL STAFF MEMBERS MEET OR EXCEED STATE LICENSING GUIDELINES AND FOLLOW OUR CORE VALUES OF CARING, HONESTY RESPECT AND RESPONSIBILITY. OPPORTUNITIES ARE PROVIDED FOR THE CHILDREN THAT HELP THEM TO LEARN AT THEIR OWN PACE AND GROW TO THEIR FULLEST POTENTIAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 804742 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 887675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONREFUNDABLE AND NONTRANSFERABLE MEMBERSHIP DUES ARE RECEIVED FROM APPROXIMATELY 7,000 MEMBERS. MEMBERSHIP BENEFITS INCLUDE USE OF THE FACILITIES AND EQUIPMENT AND ALSO REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS PRESENTED BY THE ORGANIZATION. THROUGH STRONG COLLABORATIONS AND PARTNERSHIPS ACROSS DODGE COUNTY, THE Y POSITIVELY IMPACTS MORE THAN 30,000 INDIVIDUALS EACH YEAR. FROM ACTIVELY AGING PROGRAMS TO WORKPLACE WELLNESS, THE Y STRIVES TO CONTINUOUSLY MEET THE NEEDS OF THE COMMUNITIES SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 847337 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 950583 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMMING INCLUDES CLASSES FOR ALL AGES, SKILL LEVELS, AND INTERESTS. CLASSES INCLUDE LOW-IMPACT EXERCISE, CHAIR CLASSES, STRETCHING AND STRENGTH TRAINING TO INDOOR CYCLING, KETTLEBELL AND YOGA. OUTREACH PROGRAMS INCLUDE PARTNERSHIPS WITH A VARIETY OF COMMUNITY ORGANIZATIONS, GROUPS, AND BUSINESSES TO OFFER FREE BEGINNING SWIM SKILLS PROGRAMS, YOUTH AND ADULT PROGRAMING, AND SENIOR ACTIVITIES.OTHER PROGRAMMING INCLUDES FRIDAY FAMILY NIGHT WHICH MAKES THE FACILITY AVAILABLE TO FAMILIES FOR AQUATIC AND RECREATIONAL ACTIVITIES. PARENT AND CHILD PROGRAMS TO PROMOTE INTERACTION WITH EACH OTHER, OTHER CHILDREN, AND OTHER PARENTS. YOUTH PROGRAMMING INCLUDES BASEBALL, SOCCER, VOLLEYBALL, FLAG FOOTBALL, BASKETBALL, AND INTRODUCTION TO MARTIAL ARTS. ADULT RECREATION INCLUDES PICK-UP SPORTS IN BASKETBALL, INDOOR SOCCER, MASTERS SWIM, PICKLEBALL, AND RAQUETBALL. PROGRAMMING IN HEALTH AND WELLNESS OFFERS A WIDE VARIETY OF SERVICES INCLUDING PERSONAL TRAINING, GROUP EXERCISE, FITNESS CHALLENGES, MASSAGE THERAPY, AND NUTRITION SERVICES.THE YMCA OF DODGE COUNTY SUPPORTS CONNECTIONS. FOR A NOMINAL FEE COMMUNITY GROUPS, NEIGHBORHOODS, FAMILIES AND MORE ARE ABLE TO USE SOME OF THE FACILTIES OF THE ORGANIZATION WHEN NOT SERVING MEMBERS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 145973 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20767 |
| IRS990/PYOtherExpensesAmt | 0 | 1129094 |
| IRS990/PYOtherRevenueAmt | 0 | 36726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2461730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2012179 |
| IRS990/PYTotalExpensesAmt | 0 | 3141273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2921405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 393831 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 46096 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 183000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2247966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1276100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3954162 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3016034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2885771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7108009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2391740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2493398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2227907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2175617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2136798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11425460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29405 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,979,675
- Liabilities
- $638,607
- Net assets
- $8,341,068
- Revenue
- $2,698,916
- Expenses
- $2,956,651
- Net income
- -$257,735