Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1028773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,636,415
Up $1,478,681 (+21%) from 2016
Net Assets
Up$8,031,377
Up $1,407,126 (+21%) from 2016
Liabilities
Up$605,038
Up $71,555 (+13%) from 2016
Revenue
Up$5,422,411
Up $741,408 (+16%) from 2016
Expenses
Up$4,139,387
Up $223,797 (+5.7%) from 2016
Net Income
Up$1,283,024
Up $517,611 (+68%) from 2016
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 | $3,585,603 | $3,384,264 | ▼ $201,339 |
| Pledges and Grants Receivable | $1,629,272 | $1,959,122 | ▲ $329,850 |
| Investments in Publicly Traded Securities | $1,483,228 | $1,565,938 | ▲ $82,710 |
| Savings and Temporary Cash Investments | $325,013 | $1,122,886 | ▲ $797,873 |
| Prepaid Expenses and Deferred Charges | $55,183 | $42,118 | ▼ $13,065 |
| Accounts Receivable | $52,957 | $29,224 | ▼ $23,733 |
| Cash and Non-Interest-Bearing Accounts | $16,132 | $27,577 | ▲ $11,445 |
| Inventories for Sale or Use | $1,212 | $2,896 | ▲ $1,684 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $7,157,734 | $8,636,415 | ▲ $1,478,681 |
| Other Assets Total | $9,134 | $502,390 | ▲ $493,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271,822 | $461,668 | ▲ $189,846 |
| Mortgage Notes Payable Secured by Investment Property | $192,103 | $68,108 | ▼ $123,995 |
| Deferred Revenue | $31,572 | $46,803 | ▲ $15,231 |
| Other Liabilities | $37,986 | $28,459 | ▼ $9,527 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $533,483 | $605,038 | ▲ $71,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,579,323 | $4,038,442 | ▲ $459,119 |
| Temporarily Rstr Net Assets | $2,054,916 | $2,999,548 | ▲ $944,632 |
| Permanently Rstr Net Assets | $990,012 | $993,387 | ▲ $3,375 |
| Total Net Assets Fund Balance | $6,624,251 | $8,031,377 | ▲ $1,407,126 |
| Total Liabilities and Net Assets / Fund Balance | $7,157,734 | $8,636,415 | ▲ $1,478,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,910,492 | $4,003,306 | $6,913,798 |
| Equipment | $149,609 | $1,346,286 | $1,495,895 |
| Other Land Buildings | $112,587 | $283,438 | $396,025 |
| Land | $211,576 | - | $211,576 |
| Other Assets Org | $502,390 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,536,844 | $3,375 | ▲ $161,037 | $65,000 | $1,624,065 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Prior CEO | FT | $111,630 | $111,630 |
| Name | Title |
|---|---|
| - | President |
| - | Director |
| - | Interim CEO |
| - | Secretary |
| - | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,000 | Market value |
| Other Non Cash Contri Table | 1 | $10,000 | Market value |
| Total Noncash Contributions | 2 | $35,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,673,937 |
| Other Expenses | $1,444,344 |
| Total Fundraising Expense | $106,905 |
| Professional Fundraising Fees | $12,106 |
| Grants and Similar Amounts Paid | $9,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,861,843 | $90,576 | $63,606 | $2,016,025 |
| Payroll Taxes | $198,302 | $29,492 | $5,818 | $233,612 |
| Depreciation Depletion | $190,972 | $21,219 | - | $212,191 |
| Other Employee Benefits | $176,993 | $28,858 | $58 | $205,909 |
| Occupancy | $187,577 | $9,111 | $1,387 | $198,075 |
| All Other Expenses | $119,249 | $0 | $0 | $119,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,630 | - | $111,630 |
| Pension Plan Contributions | $88,920 | $13,004 | $4,837 | $106,761 |
| Fees for Services Accounting | - | $69,625 | - | $69,625 |
| Advertising | $224 | $52,265 | $12,544 | $65,033 |
| Payments to Affiliates | $0 | $64,258 | $0 | $64,258 |
| Insurance | $26,424 | $2,936 | - | $29,360 |
| Fees for Services Other | $0 | $27,956 | $0 | $27,956 |
| Conferences and Meetings | $9,978 | $14,545 | $3,176 | $27,699 |
| Other Expenses | $24,420 | $18,101 | $1,543 | $18,101 |
| Office Expenses | $14,299 | $1,972 | $1,264 | $17,535 |
| Fees for Service Investment Mgmnt Fees | - | $12,191 | - | $12,191 |
| Fees for Services Professional Fundraising | - | - | $12,106 | $12,106 |
| Grants to Domestic Individuals | $9,000 | - | - | $9,000 |
| Interest | $6,004 | $1,779 | $33 | $7,816 |
| Travel | $670 | $6,484 | - | $7,154 |
| Total Functional Expenses | $3,440,311 | $592,171 | $106,905 | $4,139,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,139,387 |
| Total Expenses per Audited Statements | $4,133,837 |
| Expenses per Audited Statements | $4,127,196 |
| Expenses Not Reported on Financial Statements | $12,191 |
| Expenses Not Reported on Form 990 | $6,641 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,459 |
| Professional Fundraising Fees | $12,106 |
| Fundraising Direct Expenses | $4,294 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Custody Accounts | $28,459 |
“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: 266758, Related or Exempt Function Revenue: 266758, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 13675, Related or Exempt Function Revenue: 13675, 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”
“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”
“The Human Resources Committee/Executive Committee reviews compensation annually”
“The Form 990 will be available on request”
“Available on request”
“(Expenses $ 32,905 including grants of $ 9,000)(Revenue $ 31,894) Healthy Enhancement - Commitment to keep people healthy”
“For All”
“Expenses: $24,932 Including Grants: $0 Revenue $24,657”
“The process stayed the same from the prior year. The organization did have a new accountant conduct their audit this year.”
“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 netter on 990 - 4294 Cost of Good Sold Netted on Form 990 - 2347”
“Special Events Expenses Netted on 990 - 4294 Cost of Goods Sold Netted on Form 990 - 2347”
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 | 271822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29224 |
| 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 | 12544 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52265 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65033 |
| IRS990/AllOtherContributionsAmt | 0 | 1915525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 16132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3176 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14545 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2347 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2001945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77788 |
| IRS990/CYOtherExpensesAmt | 0 | 1444344 |
| IRS990/CYOtherRevenueAmt | 0 | 23781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3318897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1283024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2673937 |
| IRS990/CYTotalExpensesAmt | 0 | 4139387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12106 |
| IRS990/CYTotalRevenueAmt | 0 | 5422411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212191 |
| IRS990/Desc | 0 | Healthy Living: Being healthy means more than simply being physically active. It's about maintaining a balanced spirit, mind, and body. The Y is a place where you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through lifelong learning programs, or bringing your loved ones closer together through our many family-centered activities. At the Y, it's not about the activity you choose as much as it is about the benefits of living healthier on the inside as well the outside. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 37985 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1449700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27956 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12106 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12106 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12191 |
| 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/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| 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/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Christopher Stream |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | John Zimmer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Matt Neu |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Glenn Haley |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Carole Witt Starck |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | David Greenwood |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Deborah Shimanek |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Eric Volcheff |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Genny Shields |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Geoffrey Liban |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Kathy Zucchi |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Kerry Winans |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Mellisa Coronado |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Nick Mueller |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Patrick Nolan |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Phillip Maples |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Trent Nelson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Mark Holzman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Stephen Smith |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 18 | 111630 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Interim CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 18 | Prior CEO |
| 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 | 4294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12459 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 61670 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 267145 |
| IRS990/GrossReceiptsAmt | 0 | 5650636 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29360 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 33 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6004 |
| IRS990/InterestGrp/TotalAmt | 0 | 7816 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1483228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1565938 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5633030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3585603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3384264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9017294 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221584 |
| 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 | 192103 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6624251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8031377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45561 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8165 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3278 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3278 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86117 |
| IRS990/NoncashContributionsAmt | 0 | 35000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 502390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205909 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28459 |
| 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 | 4371 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12338 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1861843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2016025 |
| IRS990/OtherWebsiteInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.