Civic Intelligence

Camp Manitowish YMCA Inc.

990 • Fiscal year 2017 • EIN 39-1136315

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.MANITO-WISH.ORG
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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$160,850

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$19,620,283

Up $1,449,883 (+8.0%) from 2016

Net Assets

Up

$18,816,518

Up $1,414,461 (+8.1%) from 2016

Liabilities

Up

$803,765

Up $35,422 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$5,407,528

Up $570,051 (+12%) from 2016

Expenses

Up

$4,725,969

Up $182,388 (+4.0%) from 2016

Net Income

Up

$681,559

Up $387,663 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$19,620,283
Liabilities$803,765
Net Assets$18,816,518
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$5,407,528
Expenses$4,725,969
Net Income$681,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$6,706,573
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 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$10,112,726$11,109,246▲ $996,520
Land, Buildings, and Equipment, Net$6,581,897$6,952,911▲ $371,014
Cash and Non-Interest-Bearing Accounts$133,546$412,048▲ $278,502
Pledges and Grants Receivable$500,121$286,234▼ $213,887
Inventories for Sale or Use$144,552$138,452▼ $6,100
Prepaid Expenses and Deferred Charges$189,399$134,557▼ $54,842
Savings and Temporary Cash Investments$100,355$100,504▲ $149
Accounts Receivable$119,736$85,915▼ $33,821
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Cap Stk Tr Prin Current Funds$0--
Total Assets$18,170,400$19,620,283▲ $1,449,883
Other Assets Total$288,068$400,416▲ $112,348
Liabilities
Deferred Revenue$643,459$593,503▼ $49,956
Accounts Payable and Accrued Expenses$124,884$210,262▲ $85,378
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$768,343$803,765▲ $35,422
Net Assets / Fund Balance
Unrestricted Net Assets$8,481,381$8,790,713▲ $309,332
Permanently Rstr Net Assets$6,035,662$6,309,089▲ $273,427
Temporarily Rstr Net Assets$2,885,014$3,716,716▲ $831,702
Total Net Assets Fund Balance$17,402,057$18,816,518▲ $1,414,461
Total Liabilities and Net Assets / Fund Balance$18,170,400$19,620,283▲ $1,449,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,195,259$3,857,999$10,053,258
Equipment$282,835$1,734,934$2,017,769
Leasehold Improvements$306,288$201,216$507,504
Other Land Buildings$30,798$220,428$251,226
Land$137,731-$137,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,751,038$217,071▲ $1,201,911$214,924$8,955,096
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief ExecutiveFT$127,564$33,286$160,850

Board Members and Trustees

NameTitle
-President
-Vice President
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,497
Program Service Revenue
$3,421,774
Investment Income
$584,291
Other Revenue
$68,966
All Other Contributions
$1,332,497
Change in Net Assets
$681,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,049Selling cost
Other Non Cash Contri Table5$4,500Selling cost
Total Noncash Contributions6$33,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,407,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$800,723
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,208,251
Total Revenue per Form 990
$5,407,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,493
Other Expenses$2,305,801
Total Fundraising Expense$424,146
Grants and Similar Amounts Paid$71,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,315$220,520$151,907$1,621,742
Travel$347,529$10,204$12,699$370,432
Depreciation Depletion$358,839--$358,839
Other Employee Benefits$205,211$58,606$57,728$321,545
All Other Expenses$87,893$113,644$4,251$205,788
Current Officers, Directors, Trustees, and Key Employees$19,870$79,482$66,235$165,587
Payroll Taxes$106,801$16,604$17,462$140,867
Pension Plan Contributions$54,294$30,180$14,278$98,752
Occupancy$93,081--$93,081
Advertising$25,253$2,068$63,065$90,386
Fees for Services Other$80,593$120$8,843$89,556
Insurance-$89,167-$89,167
Office Expenses$48,461$12,242$21,558$82,261
Grants to Domestic Individuals$71,075--$71,075
Other Expenses$57,150$52,701$1,440$57,150
Conferences and Meetings$19,740$20,895$4,680$45,315
Fees for Services Accounting-$20,800-$20,800
Information Technology$13,949--$13,949
Foreign Grants$600--$600
Total Functional Expenses$3,533,004$768,819$424,146$4,725,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,796,600
Expenses per Audited Statements$4,725,969
Total Expenses per Form 990$4,725,969
Expenses Not Reported on Form 990$70,631
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“Annually, the executive director shall send, or cause to be sent, a copy of who shall complete and return 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 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, Line 15A Process to establish compensation of top management official

“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, Line 15B Process to establish compensation of other employees

“Other key employees, primarily the management team, are reviewed annually by the chief executive. The organization uses the hay group to determine salary structure and adjusts annually based on national ymca recommendations”

Form 990, Part VI, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

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
F Jon Baranko
Title
President
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
26
Employees
297
Volunteers
400

Preparer

Firm
CliftonLarsonAllen LLP
Address
100 City Center PO Box 2886, Oshkosh, WI 54903-2886
Preparer
Courtney Ader CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

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

“(Expenses $ 1,229,865 including grants of $ 0)(Revenue $ 0) ALL PROGRAMS DRIVE MAINTENANCE NEEDS, ADDITIONS AND REPAIRS ALONG WITH SAFETY AND CODE GUIDELINES”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Increase in CSV of Life Insurance - 2810;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment distribtutions are designated for general operating, building maintenance, campership (financial) assistance and a some specific operational expenses”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Cost of Goods Sold on 990 Part VIII - 70631”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Cost of Goods Sold on 990 Part VIII - 70631”

Raw XML AppendixShowing 400 of 816 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/BusinessName/BusinessNameLine1Txt1Thomas Basting Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Anne Derber
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Victor Reckmeyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Katherine Melander
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Philip Halley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Guy Roe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7John Kannengeiser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Cathy Berch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jane Delzer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Melissa Demopoulos
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Dean Dietrich
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Daniel Donoghue
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Jenny Emery
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Kim Beiser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Nan Garrison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Claire Hackmann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Ian Brown
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Kristen McKee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Anne Noyes
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Robert Ruch
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,620,283
Liabilities
$803,765
Net assets
$18,816,518
Revenue
$5,407,528
Expenses
$4,725,969
Net income
$681,559
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
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.80$18.8$5.41$4.73$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits