Civic Intelligence

Camp Manito-Wish YMCA Inc

990 • Fiscal year 2016 • EIN 39-1136315

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 12, 2017

PO Box 246Boulder Junction, WI 54512

(715) 385-2312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,850

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,170,400

Up $580,947 (+3.3%) from 2015

Net Assets

Up

$17,402,057

Up $443,736 (+2.6%) from 2015

Liabilities

Up

$768,343

Up $137,211 (+22%) from 2015

Revenue

Up

$4,837,477

Up $32,039 (+0.7%) from 2015

Expenses

Up

$4,543,581

Up $335,539 (+8.0%) from 2015

Net Income

Down

$293,896

Down $303,500 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,009,100Liabilities 2010: $362,016Net Assets 2010: $11,647,0842010Assets 2011: $12,525,813Liabilities 2011: $444,721Net Assets 2011: $12,081,0922011Assets 2012: $14,308,735Liabilities 2012: $472,467Net Assets 2012: $13,836,2682012Assets 2013: $15,310,903Liabilities 2013: $528,678Net Assets 2013: $14,782,2252013Assets 2014: $16,910,595Liabilities 2014: $562,244Net Assets 2014: $16,348,3512014Assets 2015: $17,589,453Liabilities 2015: $631,132Net Assets 2015: $16,958,3212015Assets 2016: $18,170,400Liabilities 2016: $768,343Net Assets 2016: $17,402,0572016Assets 2017: $19,620,283Liabilities 2017: $803,765Net Assets 2017: $18,816,5182017Assets 2018: $21,451,645Liabilities 2018: $664,735Net Assets 2018: $20,786,9102018Assets 2019: $23,096,768Liabilities 2019: $929,088Net Assets 2019: $22,167,6802019Assets 2020: $23,443,437Liabilities 2020: $731,369Net Assets 2020: $22,712,0682020Assets 2021: $28,146,086Liabilities 2021: $1,018,354Net Assets 2021: $27,127,7322021Assets 2022: $24,143,360Liabilities 2022: $680,576Net Assets 2022: $23,462,7842022Assets 2023: $24,068,025Liabilities 2023: $632,690Net Assets 2023: $23,435,3352023Assets 2024: $27,387,696Liabilities 2024: $1,093,121Net Assets 2024: $26,294,5752024Assets 2025: $28,726,659Liabilities 2025: $1,081,254Net Assets 2025: $27,645,4052025

Highlighted filing

2016

Assets$18,170,400
Liabilities$768,343
Net Assets$17,402,057

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,054,4872010Expenses 2011: $3,345,7682011Expenses 2012: $3,580,1952012Revenue 2013: $4,155,858Expenses 2013: $3,814,937Net Income 2013: $340,9212013Revenue 2014: $5,275,855Expenses 2014: $3,906,506Net Income 2014: $1,369,3492014Revenue 2015: $4,805,438Expenses 2015: $4,208,042Net Income 2015: $597,3962015Revenue 2016: $4,837,477Expenses 2016: $4,543,581Net Income 2016: $293,8962016Revenue 2017: $5,407,528Expenses 2017: $4,725,969Net Income 2017: $681,5592017Revenue 2018: $7,042,039Expenses 2018: $5,023,797Net Income 2018: $2,018,2422018Revenue 2019: $5,319,902Expenses 2019: $4,866,427Net Income 2019: $453,4752019Revenue 2020: $2,626,136Expenses 2020: $2,835,314Net Income 2020: -$209,1782020Revenue 2021: $7,469,666Expenses 2021: $4,471,423Net Income 2021: $2,998,2432021Revenue 2022: $5,245,713Expenses 2022: $5,112,900Net Income 2022: $132,8132022Revenue 2023: $5,130,001Expenses 2023: $5,597,840Net Income 2023: -$467,8392023Revenue 2024: $4,740,107Expenses 2024: $5,078,716Net Income 2024: -$338,6092024Revenue 2025: $4,439,665Expenses 2025: $4,841,690Net Income 2025: -$402,0252025

Highlighted filing

2016

Revenue$4,837,477
Expenses$4,543,581
Net Income$293,896
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,443,826
Mission and Program Overview

Mission

To enrich the character and leadership development of each person who has a Manito-wish experience, by challenging them to grow in wisdom, in stature, in favor with God, and in favor with one another.

To enrich the character and leadership development of each person who has a manito-wish experience by challenging them to grow in wisdom, in stature, in favor with god and with one another. Our mission will be provided on a year-round basis summer camp, wilderness tripping and leadership programs to a broad range of participants encompassing youth, young adults and families. The values of caring, honesty, respect and responsibility will be clearly evident throughout the program. The camp manito-wish ymca believes in providing camp experiences to all who desire to participate. As a nonprofit organization dedicated to developing spirit, mind and body, manito-wish is open to all without regard to race, color, national origin, sex, age, religion or ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,682,673$10,112,726▲ $430,053
Land, Buildings, and Equipment, Net$6,303,500$6,581,897▲ $278,397
Pledges and Grants Receivable$517,756$500,121▼ $17,635
Prepaid Expenses and Deferred Charges$153,589$189,399▲ $35,810
Inventories for Sale or Use$138,684$144,552▲ $5,868
Cash and Non-Interest-Bearing Accounts$156,988$133,546▼ $23,442
Accounts Receivable$136,649$119,736▼ $16,913
Savings and Temporary Cash Investments$100,210$100,355▲ $145
Total Assets$17,589,453$18,170,400▲ $580,947
Other Assets Total$399,404$288,068▼ $111,336
Liabilities
Other Liabilities$509,606$643,459▲ $133,853
Accounts Payable and Accrued Expenses$121,526$124,884▲ $3,358
Total Liabilities$631,132$768,343▲ $137,211
Net Assets / Fund Balance
Unrestricted Net Assets$8,086,750$8,481,381▲ $394,631
Permanently Rstr Net Assets$5,817,589$6,035,662▲ $218,073
Temporarily Rstr Net Assets$3,053,982$2,885,014▼ $168,968
Total Net Assets Fund Balance$16,958,321$17,402,057▲ $443,736
Total Liabilities and Net Assets / Fund Balance$17,589,453$18,170,400▲ $580,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,876,994$3,628,875$9,505,869
Equipment$214,331$1,648,444$1,862,775
Other Land Buildings$256,608$334,785$591,393
Leasehold Improvements$96,233$43,635$139,868
Land$137,731-$137,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,496,860$222,659▲ $264,363$232,844$7,751,038
2015$7,196,955$282,194▲ $202,059$184,348$7,496,860
2014$5,833,852$874,464▲ $611,234$122,595$7,196,955
2013$4,998,569$141,623▲ $803,386$109,726$5,833,852
2012$3,978,372$710,668▲ $386,627$75,437$4,998,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DerberChief ExecutiveFT$127,564$33,286$160,850
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,575
Program Service Revenue
$3,366,377
Investment Income
$214,692
Other Revenue
$101,833
All Other Contributions
$6,400
Change in Net Assets
$293,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,837,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,178
Total Revenue per Audited Statements
$5,062,655
Total Revenue per Form 990
$4,837,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,279,905
Salaries, Compensation, and Employee Benefits$2,244,056
Total Fundraising Expense$398,030
Grants and Similar Amounts Paid$19,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,173$212,690$90,568$1,555,431
Other Employee Benefits$252,198$83,546$48,227$383,971
Depreciation Depletion$334,235--$334,235
Travel$316,832$6,220$10,852$333,904
All Other Expenses$55,559$239,718$6,604$301,881
Current Officers, Directors, Trustees, and Key Employees$19,302$77,208$64,340$160,850
Advertising$27,373$1,825$119,585$148,783
Fees for Services Other$119,307$4,496$20,264$144,067
Payroll Taxes$108,512$23,097$12,195$143,804
Insurance-$89,701-$89,701
Office Expenses$47,233$14,091$21,141$82,465
Other Expenses$28,284$46,474$1,200$75,958
Occupancy$68,062--$68,062
Conferences and Meetings$27,351$19,088$3,054$49,493
Fees for Services Accounting-$21,050-$21,050
Grants to Domestic Individuals$19,620--$19,620
Fees for Service Investment Mgmnt Fees-$1,013-$1,013
Total Functional Expenses$3,305,334$840,217$398,030$4,543,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,618,919
Expenses per Audited Statements$4,543,581
Total Expenses per Form 990$4,543,581
Expenses Not Reported on Form 990$75,338
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$643,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Section B, Line 11

The finance/audit committee will review the 990 before it is filed. The finance/audit committee is made up of board members with the board president and vice president serving as ex-officio. The form will be reviewed electronically given the fact the committee members live in different states.

Form 990, Part VI, Section B, Line 12C

Annually, the executive director shall send, or cause to be sent, a copy of the resolution, together with an explanation, and a copy of a disclosure statement/questionnaire to all directors, officers, other selected volunteers and selected employees who shall complete and return a copy of the disclosure statement/questionnaire to the executive director. The executive director shall submit a confidential report to the executive committee concerning any potential conflict of interest of any director, officer, other selected volunteer and selected employee, together with his/her recommendations concerning the same. Each new director, officer, other selected volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his or her responsibilities.

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

The board president provides the executive committee and executive director's management team an evaluation to measure the executive's annual performance. The executive director completes a self-review. All forms are compiled and reviewed by the board president and executive director. Compensation is determined by the executive committee. The executive committee uses salary comparisons of other ymca's of similar budget size.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Manito-wish Ymca Inc
EIN
39-1136315
Phone
7153852312
Address
PO BOX 246, BOULDER JUNCTION, WI 54512

Signing Officer

Name
Guy Roe
Title
President
Phone
7153852312
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Derber
Formed
1919
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
26
Employees
320
Volunteers
403

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 FRONTENAC AVE PO BOX 106, STEVENS POINT, WI 54481-0106
Preparer
Stacey Donovan CPA
Phone
7153444984
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process of the annual audit nor its selection process for its audit firm during the tax year. The organization still maintains an audit and finance committee as part of the board that still assumes responsibility for oversight of the audit.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 75,338.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 75,338.

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IRS990/ActivityOrMissionDesc0TO ENRICH THE CHARACTER AND LEADERSHIP DEVELOPMENT OF EACH PERSON WHO HAS A MANITO-WISH EXPERIENCE BY CHALLENGING THEM TO GROW IN WISDOM, IN STATURE, IN FAVOR WITH GOD AND WITH ONE ANOTHER. OUR MISSION WILL BE PROVIDED ON A YEAR-ROUND BASIS SUMMER CAMP, WILDERNESS TRIPPING AND LEADERSHIP PROGRAMS TO A BROAD RANGE OF PARTICIPANTS ENCOMPASSING YOUTH, YOUNG ADULTS AND FAMILIES. THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY WILL BE CLEARLY EVIDENT THROUGHOUT THE PROGRAM. THE CAMP MANITO-WISH YMCA BELIEVES IN PROVIDING CAMP EXPERIENCES TO ALL WHO DESIRE TO PARTICIPATE. AS A NONPROFIT ORGANIZATION DEDICATED TO DEVELOPING SPIRIT, MIND AND BODY, MANITO-WISH IS OPEN TO ALL WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, RELIGION OR ABILITY.
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IRS990/Desc0SUMMER CAMP SERVES OVER 900 YOUTH. THE MANITO-WISH EXPERIENCE DEVELOPS CONFIDENT, RESPONSIBLE, AND ENLIGHTENED LEADERS WHO WILL IMPROVE THE WORLD IN WHICH THEY LIVE. YOUTH ARE PROVIDED OPPORTUNITES TO DEVELOP COLLABORATIVE LEADERSHIP SKILLS, DEVELOP CORE AND BUILD A VARIETY OF LEARNING ACTIVITIES AND SKILLS ALONG WITH AN APPRECIATION OF THE ENVIRONMENT. FINANCIAL ASSISTANCE IS AVAILABLE FOR PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DERBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6F JON BARANKO
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY FRIESE
IRS990/Form990PartVIISectionAGrp/PersonNm9GUY ROE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE DELZER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY PERELES
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KANNENGEISER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE MELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA DEMOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm18NANETTE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT RUCH
IRS990/Form990PartVIISectionAGrp/PersonNm21STEWART STONE
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS BASTING JR
IRS990/Form990PartVIISectionAGrp/PersonNm23VICTOR RECKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHY BERCH
IRS990/Form990PartVIISectionAGrp/PersonNm25CLAIRE HACKMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt014120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02529528
IRS990/GrossReceiptsAmt07443826
IRS990/GrossSalesOfInventoryAmt0109808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089701
IRS990/InsuranceGrp/TotalAmt089701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144552
IRS990/InvestmentIncomeGrp/ExclusionAmt0216175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09682673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010112726
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05655739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06303500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06581897
IRS990/LandBldgEquipCostOrOtherBssAmt012237636
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02531011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE CHARACTER AND LEADERSHIP DEVELOPMENT OF EACH PERSON WHO HAS A MANITO-WISH EXPERIENCE BY CHALLENGING THEM TO GROW IN WISDOM, IN STATURE, IN FAVOR WITH GOD AND WITH ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016958321
IRS990/NetAssetsOrFundBalancesEOYAmt017402057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1483
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068062
IRS990/OccupancyGrp/TotalAmt068062
IRS990/OfficeExpensesGrp/FundraisingAmt021141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014091
IRS990/OfficeExpensesGrp/ProgramServicesAmt047233
IRS990/OfficeExpensesGrp/TotalAmt082465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399404
IRS990/OtherAssetsTotalGrp/EOYAmt0288068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383971
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES EXPE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046474
IRS990/OtherExpensesGrp/ProgramServicesAmt0288743
IRS990/OtherExpensesGrp/ProgramServicesAmt1192360
IRS990/OtherExpensesGrp/ProgramServicesAmt2148190
IRS990/OtherExpensesGrp/ProgramServicesAmt328284
IRS990/OtherExpensesGrp/TotalAmt0288743
IRS990/OtherExpensesGrp/TotalAmt1192360
IRS990/OtherExpensesGrp/TotalAmt2148190
IRS990/OtherExpensesGrp/TotalAmt375958
IRS990/OtherLiabilitiesGrp/BOYAmt0509606
IRS990/OtherLiabilitiesGrp/EOYAmt0643459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CSV
IRS990/OtherRevenueMiscGrp/ExclusionAmt02869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12869
IRS990/OtherRevenueTotalAmt067363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108512
IRS990/PayrollTaxesGrp/TotalAmt0143804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05817589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06035662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500121
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$1.08$27.6$4.44$4.84$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$1.09$26.3$4.74$5.08$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.63$23.4$5.13$5.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.68$23.5$5.25$5.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.02$27.1$7.47$4.47$3.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.4$0.73$22.7$2.63$2.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.93$22.2$5.32$4.87$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.66$20.8$7.04$5.02$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.80$18.8$5.41$4.73$0.68
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.77$17.4$4.84$4.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.63$17.0$4.81$4.21$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.56$16.3$5.28$3.91$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.53$14.8$4.16$3.81$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.47$13.8$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.44$12.1$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.36$11.6$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits