Civic Intelligence

Manitowoc-Two Rivers YMCA Inc.

990 • Fiscal year 2018 • EIN 39-1028773

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

Organization Profilewww.mtrymca.org
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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$53,335

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,070,669

Up $434,254 (+5.0%) from 2017

Net Assets

Down

$7,980,417

Down $50,960 (-0.6%) from 2017

Liabilities

Up

$1,090,252

Up $485,214 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$3,952,606

Down $1,469,805 (-27%) from 2017

Expenses

Down

$3,895,289

Down $244,098 (-5.9%) from 2017

Net Income

Down

$57,317

Down $1,225,707 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

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

Highlighted filing

2018

Assets$9,070,669
Liabilities$1,090,252
Net Assets$7,980,417
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

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

Highlighted filing

2018

Revenue$3,952,606
Expenses$3,895,289
Net Income$57,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$4,293,816
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$3,384,264$5,840,002▲ $2,455,738
Investments in Publicly Traded Securities$1,565,938$1,665,791▲ $99,853
Pledges and Grants Receivable$1,959,122$994,796▼ $964,326
Cash and Non-Interest-Bearing Accounts$27,577$90,020▲ $62,443
Savings and Temporary Cash Investments$1,122,886$49,185▼ $1,073,701
Prepaid Expenses and Deferred Charges$42,118$38,882▼ $3,236
Accounts Receivable$29,224$19,984▼ $9,240
Inventories for Sale or Use$2,896$7,394▲ $4,498
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$8,636,415$9,070,669▲ $434,254
Other Assets Total$502,390$364,615▼ $137,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,108$657,844▲ $589,736
Accounts Payable and Accrued Expenses$461,668$355,673▼ $105,995
Deferred Revenue$46,803$48,448▲ $1,645
Other Liabilities$28,459$28,287▼ $172
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$605,038$1,090,252▲ $485,214
Net Assets / Fund Balance
Unrestricted Net Assets$4,038,442$5,917,381▲ $1,878,939
Temporarily Rstr Net Assets$2,999,548$1,048,059▼ $1,951,489
Permanently Rstr Net Assets$993,387$1,014,977▲ $21,590
Total Net Assets Fund Balance$8,031,377$7,980,417▼ $50,960
Total Liabilities and Net Assets / Fund Balance$8,636,415$9,070,669▲ $434,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,418,549$4,159,837$9,578,386
Equipment$121,724$1,374,545$1,496,269
Other Land Buildings$88,153$307,872$396,025
Land$211,576-$211,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,624,065$21,590▲ $148,159$84,000$1,695,007
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Prior CEOFT$53,335$53,335
-CEOFT$9,551$9,551

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$548,154
Program Service Revenue
$3,279,308
Investment Income
$106,772
Other Revenue
$18,372
All Other Contributions
$464,626
Change in Net Assets
$57,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,937,799
Revenue Not Reported on Financial Statements
$14,807
Revenue Not Reported on Form 990
$79,723
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,017,522
Total Revenue per Form 990
$3,952,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,598,330
Other Expenses$1,276,732
Total Fundraising Expense$119,285
Professional Fundraising Fees$11,227
Grants and Similar Amounts Paid$9,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,820$204,707$74,353$2,043,880
Depreciation Depletion$217,891$24,210-$242,101
Other Employee Benefits$187,747$36,607$63$224,417
Payroll Taxes$188,523$21,676$7,490$217,689
Occupancy$153,462$7,455$1,134$162,051
Pension Plan Contributions$85,590$11,038$6,165$102,793
Payments to Affiliates$0$66,839$0$66,839
Advertising$1,062$40,829$9,466$51,357
Fees for Services Accounting-$40,150-$40,150
Insurance$35,500$3,945-$39,445
Conferences and Meetings$9,376$24,889$2,757$37,022
All Other Expenses$28,166$0$0$28,166
Other Expenses$26,549$18,479$1,719$18,479
Fees for Service Investment Mgmnt Fees-$14,807-$14,807
Office Expenses$11,085$1,128$757$12,970
Fees for Services Professional Fundraising--$11,227$11,227
Current Officers, Directors, Trustees, and Key Employees-$9,551-$9,551
Grants to Domestic Individuals$9,000--$9,000
Interest$3,445$1,021$3,742$8,208
Fees for Services Other$0$6,380$0$6,380
Travel-$5,695-$5,695
Total Functional Expenses$3,221,821$554,183$119,285$3,895,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,918,482
Total Expenses per Form 990$3,895,289
Expenses per Audited Statements$3,880,482
Expenses Not Reported on Form 990$38,000
Expenses Not Reported on Financial Statements$14,807
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,227
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custody Accounts$28,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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: 231198, Related or Exempt Function Revenue: 231198, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 16515, Related or Exempt Function Revenue: 16515, 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 B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The Human Resources Committee/Executive Committee reviews compensation annually”

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 Artes
Title
Director of Finance
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
340
Volunteers
900

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 $ 25,600 including grants of $ 9,000)(Revenue $ 26,203) Healthy Enhancement - Commitment to keep people healthy”

Form 990 Part I Line 1, Description of Mission

“For All”

Form 990, Part III, Line 4D Other Program Services

“Expenses: $24,932 Including Grants: $0 Revenue $24,657”

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 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114942
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy 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/ProgSrvcAccomActy2Grp/ExpenseAmt01316730

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,070,669
Liabilities
$1,090,252
Net assets
$7,980,417
Revenue
$3,952,606
Expenses
$3,895,289
Net income
$57,317
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
2018Detailed filing. Detailed filing data is available for this year.$9.07$1.09$7.98$3.95$3.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.61$8.03$5.42$4.14$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.53$6.62$4.68$3.92$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.58$5.87$4.70$3.84$0.86
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