Civic Intelligence

Manitowoc-Two Rivers YMCA Inc.

990 • Fiscal year 2023 • EIN 39-1028773

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 16, 2024

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

0.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$107,972

Higher top officer pay than 41% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,475,987

Up $499,130 (+5.6%) from 2022

Net Assets

Up

$9,145,788

Up $489,073 (+5.6%) from 2022

Liabilities

Up

$330,199

Up $10,057 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Down

$4,131,798

Down $92,948 (-2.2%) from 2022

Expenses

Down

$3,769,728

Down $25,610 (-0.7%) from 2022

Net Income

Down

$362,070

Down $67,338 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$9,475,987
Liabilities$330,199
Net Assets$9,145,788
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$4,131,798
Expenses$3,769,728
Net Income$362,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$4,433,303
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$5,726,180$5,824,297▲ $98,117
Investments in Publicly Traded Securities$2,375,864$2,707,335▲ $331,471
Cash and Non-Interest-Bearing Accounts$611,551$882,633▲ $271,082
Prepaid Expenses and Deferred Charges$29,202$28,565▼ $637
Accounts Receivable$32,750$15,794▼ $16,956
Pledges and Grants Receivable$134,536$8,800▼ $125,736
Savings and Temporary Cash Investments$7,052$4,391▼ $2,661
Inventories for Sale or Use$3,498$4,172▲ $674
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$8,976,857$9,475,987▲ $499,130
Other Assets Total$56,224$0▼ $56,224
Liabilities
Accounts Payable and Accrued Expenses$223,032$234,218▲ $11,186
Deferred Revenue$66,792$65,663▼ $1,129
Other Liabilities$30,318$30,318→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$320,142$330,199▲ $10,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,493,563$7,974,207▲ $480,644
Net Assets With Donor Restrictions$1,163,152$1,171,581▲ $8,429
Total Net Assets Fund Balance$8,656,715$9,145,788▲ $489,073
Total Liabilities and Net Assets / Fund Balance$8,976,857$9,475,987▲ $499,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,055,274$5,709,244$10,764,518
Equipment$520,825$1,138,800$1,659,625
Land$211,576-$211,576
Other Land Buildings$36,622$0$36,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,439,356$215,000▲ $243,247$87,165$2,790,824
2022$2,177,997$720,000▼ $369,961$69,670$2,439,356
2021$1,913,672$20,200▲ $334,057$72,534$2,177,997
2020$1,709,989$25,150▲ $264,405$70,361$1,913,672
2019$1,695,007$26,345▲ $73,240$69,524$1,709,989
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$107,972$107,972

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$942,587
Program Service Revenue
$2,999,146
Investment Income
$146,642
Other Revenue
$43,423
All Other Contributions
$298,654
Change in Net Assets
$362,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,112,184
Revenue Not Reported on Financial Statements
$19,614
Revenue Not Reported on Form 990
$159,779
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,271,963
Total Revenue per Form 990
$4,131,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,394
Other Expenses$1,500,334
Grants and Similar Amounts Paid$8,000
Total Fundraising Expense$6,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,424$241,362$594$1,711,380
Depreciation Depletion$293,448$32,605-$326,053
Payroll Taxes$148,255$25,332$1,203$174,790
Other Employee Benefits$119,875$49,151$9$169,035
Occupancy$151,859$8,761$1,333$161,953
Current Officers, Directors, Trustees, and Key Employees$92,707$15,228$37$107,972
Pension Plan Contributions$69,653$28,559$5$98,217
Payments to Affiliates$0$65,298$0$65,298
Insurance$41,750$4,639-$46,389
Advertising-$38,652$774$39,426
Fees for Services Accounting-$34,005-$34,005
Travel-$28,520-$28,520
All Other Expenses$20,480$4,125$0$24,605
Fees for Services Other$0$19,680$0$19,680
Fees for Service Investment Mgmnt Fees$19,614--$19,614
Office Expenses$14,064$1,062$537$15,663
Conferences and Meetings$6,501$8,448-$14,949
Other Expenses$974$8,325$1,958$9,299
Grants to Domestic Individuals$8,000--$8,000
Total Functional Expenses$3,133,596$629,278$6,854$3,769,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,782,888
Total Expenses per Form 990$3,769,728
Expenses per Audited Statements$3,750,114
Expenses Not Reported on Form 990$32,774
Expenses Not Reported on Financial Statements$19,614
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
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
267

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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0To put Christian principles into practice through programs which build healthy spirit, mind and body for all.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032268
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169035
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0404
IRS990/OtherExpensesGrp/FundraisingAmt11958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28325
IRS990/OtherExpensesGrp/ProgramServicesAmt0360165
IRS990/OtherExpensesGrp/ProgramServicesAmt1269063
IRS990/OtherExpensesGrp/ProgramServicesAmt247764
IRS990/OtherExpensesGrp/ProgramServicesAmt3974
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IRS990/OtherExpensesGrp/TotalAmt1283891
IRS990/OtherExpensesGrp/TotalAmt247764
IRS990/OtherExpensesGrp/TotalAmt39299
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IRS990/OtherLiabilitiesGrp/EOYAmt030318
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011155
IRS990/OtherRevenueTotalAmt011155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01711380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt065298
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt065298
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148255
IRS990/PayrollTaxesGrp/TotalAmt0174790
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069653
IRS990/PensionPlanContributionsGrp/TotalAmt098217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028565
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Aerts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01438654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11434168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11434168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126324
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development: We believe the values and skills learned early on are vital building blocks for life choices. Because of the Y, more young people in our neighborhoods are taking a greater interest in learning and making smarter life choices. At the Y, Children and teens learn values and positive behaviors, and can explore their unique talents and interests, helping them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01498461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01434168
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/ExpenseAmt0131987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Healthy Enhancement - Commitment to keep people healthy
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IRS990/PYContributionsGrantsAmt01283982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0144822
IRS990/PYOtherExpensesAmt01490462
IRS990/PYOtherRevenueAmt035495
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IRS990/PYSalariesCompEmpBnftPaidAmt02295876
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,475,987
Liabilities
$330,199
Net assets
$9,145,788
Revenue
$4,131,798
Expenses
$3,769,728
Net income
$362,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.33$9.15$4.13$3.77$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.32$8.66$4.22$3.80$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.64$8.72$4.75$3.69$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.35$7.44$3.46$3.84$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.03$7.65$3.72$4.02$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$3.95$3.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.61$8.03$5.42$4.14$1.28
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