Civic Intelligence

Manitowoc-Two Rivers YMCA Inc.

990 • Fiscal year 2016 • EIN 39-1028773

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 14, 2017

PO Box 471 205 Maritime DriveManitowoc, WI 54221

(920) 482-1500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,655

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,157,734

Up $717,254 (+11%) from 2015

Net Assets

Up

$6,624,251

Up $758,987 (+13%) from 2015

Liabilities

Down

$533,483

Down $41,733 (-7.3%) from 2015

Revenue

Down

$4,681,003

Down $19,324 (-0.4%) from 2015

Expenses

Up

$3,915,590

Up $71,482 (+1.9%) from 2015

Net Income

Down

$765,413

Down $90,806 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,157,734
Liabilities$533,483
Net Assets$6,624,251

Operations Trend

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

2016

Revenue$4,681,003
Expenses$3,915,590
Net Income$765,413
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,053,060
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$3,811,120$3,585,603▼ $225,517
Pledges and Grants Receivable$1,018,447$1,629,272▲ $610,825
Investments in Publicly Traded Securities$1,502,896$1,483,228▼ $19,668
Savings and Temporary Cash Investments$19,997$325,013▲ $305,016
Prepaid Expenses and Deferred Charges$32,334$55,183▲ $22,849
Accounts Receivable$39,672$52,957▲ $13,285
Cash and Non-Interest-Bearing Accounts$14,519$16,132▲ $1,613
Inventories for Sale or Use$1,495$1,212▼ $283
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$6,440,480$7,157,734▲ $717,254
Other Assets Total$0$9,134▲ $9,134
Liabilities
Accounts Payable and Accrued Expenses$333,876$309,808▼ $24,068
Mortgage Notes Payable Secured by Investment Property$172,391$192,103▲ $19,712
Deferred Revenue$68,949$31,572▼ $37,377
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$575,216$533,483▼ $41,733
Net Assets / Fund Balance
Unrestricted Net Assets$3,850,483$3,579,323▼ $271,160
Temporarily Rstr Net Assets$1,028,314$2,054,916▲ $1,026,602
Permanently Rstr Net Assets$986,467$990,012▲ $3,545
Total Net Assets Fund Balance$5,865,264$6,624,251▲ $758,987
Total Liabilities and Net Assets / Fund Balance$6,440,480$7,157,734▲ $717,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,935$3,866,863$6,913,798
Equipment$190,071$1,294,973$1,485,044
Other Land Buildings$137,021$259,004$396,025
Land$211,576-$211,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,502,896$1,060▲ $107,200$62,527$1,536,844
2015$1,571,052$10,403▼ $2,400$63,983$1,502,896
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$108,655$108,655

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,967
Program Service Revenue
$3,220,768
Investment Income
$80,396
Other Revenue
$73,872
All Other Contributions
$1,227,901
Change in Net Assets
$765,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,218
Revenue Not Reported on Financial Statements
$11,785
Revenue Not Reported on Form 990
$71,356
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,740,574
Total Revenue per Form 990
$4,681,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,592,236
Other Expenses$1,315,354
Total Fundraising Expense$81,833
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,188$59,257$56,246$1,964,691
Depreciation Depletion$207,535$10,882-$218,417
Payroll Taxes$189,389$19,393$5,414$214,196
Other Employee Benefits$157,765$47,877$52$205,694
Occupancy$191,409$9,298$1,415$202,122
Current Officers, Directors, Trustees, and Key Employees-$108,655-$108,655
Pension Plan Contributions$77,613$17,809$3,578$99,000
Advertising$7,998$52,250$10,056$70,304
Payments to Affiliates$0$66,575$0$66,575
Fees for Services Accounting-$54,185-$54,185
Insurance$26,795$2,977-$29,772
Conferences and Meetings$8,334$13,114$989$22,437
Office Expenses$14,874$2,608$2,014$19,496
Other Expenses$18,561$21,163$1,403$18,561
All Other Expenses$17,281$0$0$17,281
Travel-$17,035-$17,035
Fees for Service Investment Mgmnt Fees-$11,785-$11,785
Grants to Domestic Individuals$8,000--$8,000
Interest$4,959$1,469$27$6,455
Total Functional Expenses$3,298,437$535,320$81,833$3,915,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,916,779
Total Expenses per Form 990$3,915,590
Expenses per Audited Statements$3,903,805
Expenses Not Reported on Form 990$12,974
Expenses Not Reported on Financial Statements$11,785
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,511
Fundraising Direct Expenses$7,145
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 6 Classes of members or stockholders

Members have access to the YMCA and help elect new board members annually.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Members have the right to elect board members each year.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Board was given copy of Form 990 and reviewed at a special meeting prior to the required filing date.

Form 990, Part VI, Line 12C Conflict of interest policy

Annually, the conflict of interest policy is distributed to all board members, discussed and signed. The signed statements are then collected and filed.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Human resource committee and executive committee review compensation annually.

Form 990, Part VI, Line 19 Required documents available to the public

Upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 274431, Related or Exempt Function Revenue: 274431, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990 Part VI, Section A, Line 6

The Manitowoc - Two Rivers YMCA has members who enjoy the benefits of the organization

Form 990 Part VI Section A Line 7A

Members Annually Elect Directors to the Governing Board

Form 990, Part VI, Section B, Line 11

Organization's process to review Form 990 Executive and Finance Committees and Management review the Form 990 prior to filing

Form 990, Part VI, Section C, Line 18

The Form 990 will be available on request

Form 990, Part VI, Section C, Line 19

Available on request

Filing and Contact Details

Filer

Filer Name
Manitowoc-Two Rivers Area YMCA (7101)
EIN
39-1028773
Phone
9204821500
Address
PO Box 471 205 Maritime Drive, Manitowoc, WI 54221

Signing Officer

Name
Steve Aerts
Title
Director of Finance
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
341
Volunteers
1,001

Preparer

Firm
KerberRose SC
Address
115 E Fifth Street, Shawano, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 29,137 including grants of $ 8,000)(Revenue $ 29,074) Described in schedule O

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Restatement of Construction in Progress - -64808;

Form 990 Part I Line 1, Description of Mission

For All

Form 990, Part XII, Line 2C

The process stayed the same from the prior year. The organization did have a new accountant conduct their audit this year.

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Special Events Expenses

Special event expenses were netted on the statement of activities on the 990.

Schedule D, Part XI, Line 2(D) Cost of Goods Sold

Cost of goods sold were netted on the statement of activities on form 990.

Schedule D, Part XII, Line 2(D) Special Event Expenses

Special event expenses were netted on the statement of activities on the 990.

Schedule D, Part XII, Line 2(D) Cost of Goods Sold

Cost of goods sold were netted on the statement of activities on form 990.

Schedule D, Part V, Line 4 Intended uses of endowment funds

Capital expenditures and scholarships

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The YMCA is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitation of the Internal Revenue Code. The YMCA is subject to a tax on income from any unrelated business. The YMCA continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The YMCA's federal tax returns are subject to examination generally for three years after they are filed and its state tax returns generally for four years after they are filed.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Special Events Expenses Netted on 990 - 7145 Cost of Goods Sold Netted on Form 990 - 5829

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Special Events Expenses Netted on 990 - 7145 Cost of Goods Sold Netted on Form 990 - 5829

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Kerry Winans
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Mellisa Coronado
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Patrcik Nolan
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt07145
IRS990/FundraisingGrossIncomeAmt010511
IRS990/GainOrLossGrp/OtherAmt0-5590
IRS990/GainOrLossGrp/SecuritiesAmt057974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt063087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411467
IRS990/GrossReceiptsAmt05053060
IRS990/GrossSalesOfInventoryAmt05913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02977
IRS990/InsuranceGrp/ProgramServicesAmt026795
IRS990/InsuranceGrp/TotalAmt029772
IRS990/InterestGrp/FundraisingAmt027
IRS990/InterestGrp/ManagementAndGeneralAmt01469
IRS990/InterestGrp/ProgramServicesAmt04959
IRS990/InterestGrp/TotalAmt06455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01212
IRS990/InvestmentIncomeGrp/ExclusionAmt028012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01502896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01483228
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05420840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03811120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03585603
IRS990/LandBldgEquipCostOrOtherBssAmt09006443
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05590
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353493
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To put Christian principles into practice through programs which build healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192103
IRS990/NetAssetsOrFundBalancesBOYAmt05865264
IRS990/NetAssetsOrFundBalancesEOYAmt06624251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03366
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018730
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01415
IRS990/OccupancyGrp/ManagementAndGeneralAmt09298
IRS990/OccupancyGrp/ProgramServicesAmt0191409
IRS990/OccupancyGrp/TotalAmt0202122
IRS990/OfficeExpensesGrp/FundraisingAmt02014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt014874
IRS990/OfficeExpensesGrp/TotalAmt019496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09134
IRS990/OtherChangesInNetAssetsAmt0-64808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205694
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt0639
IRS990/OtherExpensesGrp/FundraisingAmt11403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221163
IRS990/OtherExpensesGrp/ProgramServicesAmt0328991
IRS990/OtherExpensesGrp/ProgramServicesAmt1189745
IRS990/OtherExpensesGrp/ProgramServicesAmt218561
IRS990/OtherExpensesGrp/TotalAmt0339401
IRS990/OtherExpensesGrp/TotalAmt1200365
IRS990/OtherExpensesGrp/TotalAmt221163
IRS990/OtherExpensesGrp/TotalAmt318561
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MIscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17343
IRS990/OtherRevenueTotalAmt070422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964691
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt066575
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt066575
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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