Civic Intelligence

Manitowoc-Two Rivers YMCA Inc.

990 • Fiscal year 2022 • EIN 39-1028773

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$107,770

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$8,976,857

Down $384,900 (-4.1%) from 2021

Net Assets

Down

$8,656,715

Down $65,527 (-0.8%) from 2021

Liabilities

Down

$320,142

Down $319,373 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Down

$4,224,746

Down $524,862 (-11%) from 2021

Expenses

Up

$3,795,338

Up $109,927 (+3.0%) from 2021

Net Income

Down

$429,408

Down $634,789 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$8,976,857
Liabilities$320,142
Net Assets$8,656,715
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$4,224,746
Expenses$3,795,338
Net Income$429,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,604,014
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$5,935,969$5,726,180▼ $209,789
Investments in Publicly Traded Securities$2,169,342$2,375,864▲ $206,522
Cash and Non-Interest-Bearing Accounts$929,850$611,551▼ $318,299
Pledges and Grants Receivable$215,646$134,536▼ $81,110
Accounts Receivable$24,453$32,750▲ $8,297
Prepaid Expenses and Deferred Charges$37,471$29,202▼ $8,269
Savings and Temporary Cash Investments$5,438$7,052▲ $1,614
Inventories for Sale or Use$52$3,498▲ $3,446
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$9,361,757$8,976,857▼ $384,900
Other Assets Total$43,536$56,224▲ $12,688
Liabilities
Accounts Payable and Accrued Expenses$244,252$223,032▼ $21,220
Mortgage Notes Payable Secured by Investment Property$190,722$0▼ $190,722
Deferred Revenue$174,223$66,792▼ $107,431
Other Liabilities$30,318$30,318→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$639,515$320,142▼ $319,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,406,825$7,493,563▲ $86,738
Net Assets With Donor Restrictions$1,315,417$1,163,152▼ $152,265
Total Net Assets Fund Balance$8,722,242$8,656,715▼ $65,527
Total Liabilities and Net Assets / Fund Balance$9,361,757$8,976,857▼ $384,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,240,381$5,057,410$10,297,791
Equipment$248,223$1,185,650$1,433,873
Land$237,576-$637,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,177,997$720,000▼ $369,961$69,670$2,439,356
2020$1,913,672$20,200▲ $334,057$72,534$2,177,997
2019$1,709,989$25,150▲ $264,405$70,361$1,913,672
2018$1,695,007$26,345▲ $73,240$69,524$1,709,989
2017$1,624,065$21,590▲ $148,159$84,000$1,695,007
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$107,770$107,770

Board Members and Trustees

NameTitle
-Chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,982
Program Service Revenue
$2,760,447
Investment Income
$144,822
Other Revenue
$35,495
All Other Contributions
$326,267
Change in Net Assets
$429,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,196,506
Revenue Not Reported on Financial Statements
$28,240
Revenue Not Reported on Form 990
$-456,896
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,739,610
Total Revenue per Form 990
$4,224,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,876
Other Expenses$1,490,462
Total Fundraising Expense$9,128
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,064$239,503-$1,705,567
Depreciation Depletion$293,859$32,651-$326,510
Other Employee Benefits$158,723$50,173$1,561$210,457
Payroll Taxes$154,171$20,384-$174,555
Occupancy$133,258$7,088$1,418$141,764
Current Officers, Directors, Trustees, and Key Employees$92,636$15,134-$107,770
Pension Plan Contributions$74,103$23,424-$97,527
Payments to Affiliates$0$58,831$0$58,831
Advertising-$41,854$2,594$44,448
Insurance$34,503$3,834-$38,337
All Other Expenses$31,473$2,483$0$33,956
Fees for Services Accounting-$29,462-$29,462
Fees for Service Investment Mgmnt Fees$28,240--$28,240
Fees for Services Other$0$19,328$0$19,328
Conferences and Meetings$6,083$9,666-$15,749
Office Expenses$13,273$1,190$578$15,041
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$41,199$8,943$2,715$8,943
Travel$1,320$6,273-$7,593
Interest-$1,047$262$1,309
Total Functional Expenses$3,201,366$584,844$9,128$3,795,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,805,138
Total Expenses per Form 990$3,795,338
Expenses per Audited Statements$3,767,098
Expenses Not Reported on Form 990$38,040
Expenses Not Reported on Financial Statements$28,240
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custody Accounts$30,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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 Aerts
Title
Dire ctor of Finance
Phone
9204821513
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
186
Volunteers
18

Preparer

Firm
KerberRose SC
Address
487 Riverwood Lane, Green Bay, WI 54313
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

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

“(Expenses $ including grants of $) Healthy Enhancement - Commitment to keep people healthy”

Form 990, Part XII, Line 2C

“The process stayed the same from the prior 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.”

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IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02715
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18943
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IRS990/OtherExpensesGrp/ProgramServicesAmt1255222
IRS990/OtherExpensesGrp/ProgramServicesAmt241199
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IRS990/OtherExpensesGrp/TotalAmt1271513
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11128
IRS990/OtherRevenueTotalAmt06403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705567
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154171
IRS990/PayrollTaxesGrp/TotalAmt0174555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074103
IRS990/PensionPlanContributionsGrp/TotalAmt097527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215646
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029202
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Aerts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01449042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11210321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101084
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11210321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101084
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/ExpenseAmt01403643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01210322
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Responsibility: We know that when we work as one, we move people and communities forward. That's why we are committed to providing support to our neighbors and opportunities for kids, adults, and families to give, join in or advocate in the name of stronger communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101083
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,976,857
Liabilities
$320,142
Net assets
$8,656,715
Revenue
$4,224,746
Expenses
$3,795,338
Net income
$429,408
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
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.32$8.66$4.22$3.80$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.64$8.72$4.75$3.69$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.35$7.44$3.46$3.84$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.03$7.65$3.72$4.02$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$3.95$3.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.61$8.03$5.42$4.14$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.53$6.62$4.68$3.92$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.58$5.87$4.70$3.84$0.86
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