Civic Intelligence

Manitowoc-Two Rivers YMCA Inc.

990 • Fiscal year 2014 • EIN 39-1028773

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MTRYMCA.ORG
PO Box 471Manitowoc, WI 54220

(920) 482-1500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

46th percentile

$110,180

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,702,234

Up $95,321 (+1.7%) from 2013

Net Assets

Down

$5,101,080

Down $18,055 (-0.4%) from 2013

Liabilities

Up

$601,154

Up $113,376 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$3,665,711

Up $160,939 (+4.6%) from 2013

Expenses

Up

$3,812,503

Up $286,835 (+8.1%) from 2013

Net Income

Down

-$146,792

Down $125,896 (-602%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $5,556,012Liabilities 2011: $545,370Net Assets 2011: $5,010,6422011Assets 2012: $5,571,446Liabilities 2012: $511,719Net Assets 2012: $5,059,7272012Assets 2013: $5,606,913Liabilities 2013: $487,778Net Assets 2013: $5,119,1352013Assets 2014: $5,702,234Liabilities 2014: $601,154Net Assets 2014: $5,101,0802014Assets 2015: $6,440,480Liabilities 2015: $575,216Net Assets 2015: $5,865,2642015Assets 2016: $7,157,734Liabilities 2016: $533,483Net Assets 2016: $6,624,2512016Assets 2017: $8,636,415Liabilities 2017: $605,038Net Assets 2017: $8,031,3772017Assets 2018: $9,070,669Liabilities 2018: $1,090,252Net Assets 2018: $7,980,4172018Assets 2019: $8,673,190Liabilities 2019: $1,025,871Net Assets 2019: $7,647,3192019Assets 2020: $8,780,698Liabilities 2020: $1,345,565Net Assets 2020: $7,435,1332020Assets 2021: $9,361,757Liabilities 2021: $639,515Net Assets 2021: $8,722,2422021Assets 2022: $8,976,857Liabilities 2022: $320,142Net Assets 2022: $8,656,7152022Assets 2023: $9,475,987Liabilities 2023: $330,199Net Assets 2023: $9,145,7882023

Highlighted filing

2014

Assets$5,702,234
Liabilities$601,154
Net Assets$5,101,080
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,241,4522011Expenses 2012: $3,166,4312012Revenue 2013: $3,504,772Expenses 2013: $3,525,668Net Income 2013: -$20,8962013Revenue 2014: $3,665,711Expenses 2014: $3,812,503Net Income 2014: -$146,7922014Revenue 2015: $4,700,327Expenses 2015: $3,844,108Net Income 2015: $856,2192015Revenue 2016: $4,681,003Expenses 2016: $3,915,590Net Income 2016: $765,4132016Revenue 2017: $5,422,411Expenses 2017: $4,139,387Net Income 2017: $1,283,0242017Revenue 2018: $3,952,606Expenses 2018: $3,895,289Net Income 2018: $57,3172018Revenue 2019: $3,718,728Expenses 2019: $4,015,130Net Income 2019: -$296,4022019Revenue 2020: $3,463,951Expenses 2020: $3,839,772Net Income 2020: -$375,8212020Revenue 2021: $4,749,608Expenses 2021: $3,685,411Net Income 2021: $1,064,1972021Revenue 2022: $4,224,746Expenses 2022: $3,795,338Net Income 2022: $429,4082022Revenue 2023: $4,131,798Expenses 2023: $3,769,728Net Income 2023: $362,0702023

Highlighted filing

2014

Revenue$3,665,711
Expenses$3,812,503
Net Income-$146,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,951,742
Mission and Program Overview

Mission

To put christian principles into practice through programs which build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,994,812$3,938,547▼ $56,265
Investments in Publicly Traded Securities$1,445,187$1,571,052▲ $125,865
Accounts Receivable$60,712$71,182▲ $10,470
Cash and Non-Interest-Bearing Accounts$22,100$44,178▲ $22,078
Pledges and Grants Receivable$41,461$41,523▲ $62
Prepaid Expenses and Deferred Charges$41,446$34,612▼ $6,834
Inventories for Sale or Use$1,195$1,140▼ $55
Total Assets$5,606,913$5,702,234▲ $95,321
Liabilities
Accounts Payable and Accrued Expenses$248,797$318,071▲ $69,274
Unsecured Notes Loans Payable$55,167$147,974▲ $92,807
Mortgage Notes Payable Secured by Investment Property$112,521$70,432▼ $42,089
Other Liabilities$51,096$46,108▼ $4,988
Deferred Revenue$20,197$18,569▼ $1,628
Total Liabilities$487,778$601,154▲ $113,376
Net Assets / Fund Balance
Unrestricted Net Assets$4,061,790$4,031,337▼ $30,453
Permanently Rstr Net Assets$974,714$976,064▲ $1,350
Temporarily Rstr Net Assets$82,631$93,679▲ $11,048
Total Net Assets Fund Balance$5,119,135$5,101,080▼ $18,055
Total Liabilities and Net Assets / Fund Balance$5,606,913$5,702,234▲ $95,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,244,857$3,596,833$6,841,690
Equipment$295,280$1,256,251$1,551,531
Other Land Buildings$186,836$209,189$396,025
Land$211,574-$211,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,445,187$1,350▲ $203,496$67,000$1,571,052
2013$1,342,617$45,140▲ $130,702$62,000$1,445,187
2012$1,138,117$169,102▲ $99,995$54,357$1,342,617
2011$1,068,267$11,031▲ $112,171$43,373$1,138,118
2010$1,029,466$41,200▲ $51,612$45,014$1,068,267
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Stephen SmithExecutive Di$101,980$8,200$110,180

Board Members and Trustees

NameTitle
Michelle McclellandPresident
Amy Fricke-weigelDirector
Andrew YetterDirector
Ben HarrisonDirector
Carole Witt-starckDirector
Geoffrey LibanDirector
Jeff DunnDirector
Joe YandaDirector
Kathy PalmerDirector
Kathy ZucchiDirector
Kerry WinansDirector
Kevin SchmidtDirector
Pat ReillyDirector
Sara CassidyDirector
John ZimmerSecretary
Christopher StreamVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Everclean Cleaning ServiceCleaning-$124,656
Revenue and Support

Revenue Composition

Contributions and Grants
$457,485
Program Service Revenue
$3,077,594
Investment Income
$74,760
Other Revenue
$55,872
All Other Contributions
$328,845
Change in Net Assets
$-146,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$47,985
Other Non Cash Contri Table1$3,200
Total Noncash Contributions2$51,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,711
Revenue Not Reported on Form 990
$128,737
Total Revenue per Audited Statements
$3,794,448
Total Revenue per Form 990
$3,665,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,035
Other Expenses$1,260,468
Total Fundraising Expense$104,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,623$114,576$64,661$1,922,860
Occupancy$423,406$20,566$3,130$447,102
Other Employee Benefits$215,126$17,558$2,687$235,371
Depreciation Depletion$203,136$10,691-$213,827
Payroll Taxes$173,997$20,528$4,749$199,274
Current Officers, Directors, Trustees, and Key Employees-$101,980-$101,980
Pension Plan Contributions$84,589$6,904$1,057$92,550
Advertising$7,950$64,602$5,035$77,587
Insurance$30,530$3,392-$33,922
Fees for Services Accounting-$27,133-$27,133
Other Expenses$59,582$19,446$20,511$19,446
Conferences and Meetings$7,200$10,262$789$18,251
Travel-$10,903-$10,903
All Other Expenses$5,533$1,844$1,844$9,221
Interest$6,952$2,060$38$9,050
Total Functional Expenses$3,212,735$495,267$104,501$3,812,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,812,503
Total Expenses per Audited Statements$3,812,503
Total Expenses per Form 990$3,812,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Revenue$46,108
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
No
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, Page 6, Part VI, Line 6

“The manitowoc-two rivers ymca has members who enjoy the benefits of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members annually elect directors to the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Management and board review the form 990 prior to filing. The committee reviews the return at a later date.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the conflict of interest policy is distributed to all board members, discussed, and signed. The signed statements are then collected and filed. The policy is also asked and confirmed at the monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The human resource committee/executive committee reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Materials are available upon request.”

Filing and Contact Details

Filer

EIN
39-1028773
Phone
9204821500

Signing Officer

Name
Stephen Smith
Title
Executive Director
Phone
9204821500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
315
Volunteers
637

Preparer

Preparer
Dennis J Swetlik
Phone
9206846668
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HEALTH ENHANCEMENT”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06904
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4274904
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL RESPONSIBILITY: WE KNOW THAT WHEN WE WORK AS ONE, WE MOVE PEOPLE AND COMMUNITIES FORWARD. THAT'S WHY WE ARE COMMITTED TO PROVIDING SUPPORT TO OUR NEIGHBORS AND OPPORTUNITIES FOR KIDS, ADULTS, AND FAMILIES TO GIVE, JOIN IN OR ADVOCATE IN THE NAME OF STRONGER COMMUNITIES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,702,234
Liabilities
$601,154
Net assets
$5,101,080
Revenue
$3,665,711
Expenses
$3,812,503
Net income
-$146,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.33$9.15$4.13$3.77$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.32$8.66$4.22$3.80$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.64$8.72$4.75$3.69$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.35$7.44$3.46$3.84$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.03$7.65$3.72$4.02$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$3.95$3.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.61$8.03$5.42$4.14$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.53$6.62$4.68$3.92$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.58$5.87$4.70$3.84$0.86
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.60$5.10$3.67$3.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.49$5.12$3.50$3.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.51$5.06$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.55$5.01$3.24