Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1028773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
To put christian principles into practice through programs which build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $108,655 | $108,655 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Director |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,511 |
| Fundraising Direct Expenses | $7,145 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members have access to the YMCA and help elect new board members annually.”
“Members have the right to elect board members each year.”
“Board was given copy of Form 990 and reviewed at a special meeting prior to the required filing date.”
“Annually, the conflict of interest policy is distributed to all board members, discussed and signed. The signed statements are then collected and filed.”
“Human resource committee and executive committee review compensation annually.”
“Upon request.”
“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: ;”
“The Manitowoc - Two Rivers YMCA has members who enjoy the benefits of the organization”
“Members Annually Elect Directors to the Governing Board”
“Organization's process to review Form 990 Executive and Finance Committees and Management review the Form 990 prior to filing”
“The Form 990 will be available on request”
“Available on request”
“(Expenses $ 29,137 including grants of $ 8,000)(Revenue $ 29,074) Described in schedule O”
“Restatement of Construction in Progress - -64808;”
“For All”
“The process stayed the same from the prior year. The organization did have a new accountant conduct their audit this year.”
“Special event expenses were netted on the statement of activities on the 990.”
“Cost of goods sold were netted on the statement of activities on form 990.”
“Special event expenses were netted on the statement of activities on the 990.”
“Cost of goods sold were netted on the statement of activities on form 990.”
“Capital expenditures and scholarships”
“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.”
“Special Events Expenses Netted on 990 - 7145 Cost of Goods Sold Netted on Form 990 - 5829”
“Special Events Expenses Netted on 990 - 7145 Cost of Goods Sold Netted on Form 990 - 5829”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 333876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To put Christian principles into practice through programs which build healthy spirit, mind and body for all. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10056 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70304 |
| IRS990/AllOtherContributionsAmt | 0 | 1227901 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Steve Aerts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204821500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 Maritime Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manitowoc |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 989 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5829 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1305967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80396 |
| IRS990/CYOtherExpensesAmt | 0 | 1315354 |
| IRS990/CYOtherRevenueAmt | 0 | 73872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3220768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 765413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2592236 |
| IRS990/CYTotalExpensesAmt | 0 | 3915590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4681003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68949 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31572 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218417 |
| IRS990/Desc | 0 | Social 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 39652 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 341 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1394796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14979 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54185 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Stephen Smith |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Christopher Stream |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | John Zimmer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Matt Neu |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Michelle McClelland |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Amy Fricke-Weigel |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Ben Harrison |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Carole Witt Starck |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Chad Neuser |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | David Greenwood |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Deborah Shimanek |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Eric Volcheff |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Geoffry Liban |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Kathy Palmer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Kathy Zucchi |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Kerry Winans |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Mellisa Coronado |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Patrcik Nolan |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10511 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5590 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57974 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 63087 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 411467 |
| IRS990/GrossReceiptsAmt | 0 | 5053060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29772 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 27 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4959 |
| IRS990/InterestGrp/TotalAmt | 0 | 6455 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1502896 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1483228 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5420840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3811120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3585603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9006443 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5590 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 353493 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To put Christian principles into practice through programs which build healthy spirit, mind and body for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 172391 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5865264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6624251 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57974 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3366 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18730 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9134 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -64808 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205694 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63079 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7343 |
| IRS990/OtherRevenueTotalAmt | 0 | 70422 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1849188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1964691 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 66575 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 66575 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19393 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.