Civic Intelligence

Camp Manitowish YMCA Inc.

990 • Fiscal year 2019 • EIN 39-1136315

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 13, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$144,713

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$23,096,768

Up $1,645,123 (+7.7%) from 2018

Net Assets

Up

$22,167,680

Up $1,380,770 (+6.6%) from 2018

Liabilities

Up

$929,088

Up $264,353 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$5,319,902

Down $1,722,137 (-24%) from 2018

Expenses

Down

$4,866,427

Down $157,370 (-3.1%) from 2018

Net Income

Down

$453,475

Down $1,564,767 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$23,096,768
Liabilities$929,088
Net Assets$22,167,680
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$5,319,902
Expenses$4,866,427
Net Income$453,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$6,169,508
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$11,232,221$12,864,284▲ $1,632,063
Land, Buildings, and Equipment, Net$8,008,376$8,168,998▲ $160,622
Pledges and Grants Receivable$1,184,956$642,256▼ $542,700
Cash and Non-Interest-Bearing Accounts$303,536$489,037▲ $185,501
Prepaid Expenses and Deferred Charges$86,275$192,306▲ $106,031
Inventories for Sale or Use$193,601$163,675▼ $29,926
Accounts Receivable$134,632$125,992▼ $8,640
Savings and Temporary Cash Investments$5,621--
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$21,451,645$23,096,768▲ $1,645,123
Other Assets Total$302,427$450,220▲ $147,793
Liabilities
Deferred Revenue$496,303$495,283▼ $1,020
Accounts Payable and Accrued Expenses$168,432$433,805▲ $265,373
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$664,735$929,088▲ $264,353
Net Assets / Fund Balance
Unrestricted Net Assets$8,874,670$8,991,342▲ $116,672
Permanently Rstr Net Assets$7,912,224$8,246,761▲ $334,537
Temporarily Rstr Net Assets$4,000,016$4,929,577▲ $929,561
Total Net Assets Fund Balance$20,786,910$22,167,680▲ $1,380,770
Total Liabilities and Net Assets / Fund Balance$21,451,645$23,096,768▲ $1,645,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,782,018$4,364,824$11,146,842
Equipment$250,699$1,918,204$2,168,903
Leasehold Improvements$717,303$268,857$986,160
Other Land Buildings$74,947$274,732$349,679
Land$344,031-$344,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,538,885$351,564▲ $1,132,972$345,373$11,678,048
2018$8,955,096$1,555,617▲ $238,084$209,912$10,538,885
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Executive OfficerFT$113,308$31,405$144,713
-Director of FinanceFT$89,878$26,168$116,046

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,635,880
Program Service Revenue
$3,357,941
Investment Income
$254,217
Other Revenue
$71,864
All Other Contributions
$1,635,880
Change in Net Assets
$453,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,319,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$988,287
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,308,189
Total Revenue per Form 990
$5,319,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,437,972
Other Expenses$2,331,098
Total Fundraising Expense$445,207
Grants and Similar Amounts Paid$97,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,487$159,737$173,037$1,616,261
Depreciation Depletion$427,016--$427,016
Travel$331,488$7,701$10,877$350,066
Other Employee Benefits$223,539$26,297$60,209$310,045
All Other Expenses$98,736$167,013$4,842$270,591
Current Officers, Directors, Trustees, and Key Employees$0$199,834$55,836$255,670
Payroll Taxes$97,201$21,600$15,474$134,275
Fees for Services Other$112,056$17,428$1,700$131,184
Pension Plan Contributions$59,175$36,370$26,176$121,721
Occupancy$104,917--$104,917
Advertising$27,812$1,628$71,836$101,276
Insurance-$99,542-$99,542
Grants to Domestic Individuals$96,757--$96,757
Office Expenses$39,118$16,414$21,672$77,204
Conferences and Meetings$29,721$24,276$2,284$56,281
Other Expenses$50,144$46,936$1,264$50,144
Fees for Services Accounting-$21,255-$21,255
Information Technology$11,345--$11,345
Foreign Grants$600--$600
Total Functional Expenses$3,521,884$899,336$445,207$4,866,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,930,178
Expenses per Audited Statements$4,866,427
Total Expenses per Form 990$4,866,427
Expenses Not Reported on Form 990$63,751
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
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
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 chief executive 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 chief executive 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 chief executive's management team an evaluation to measure the executive's annual performance. The chief executive completes a self-review. All forms are compiled and reviewed by the board president and chief executive. 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
Victor Reckmeyer
Title
President
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
26
Employees
284
Volunteers
350

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 $ 1,170,717 including grants of $) 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 - 2759;”

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 - 63751”

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 - 63751”

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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/BusinessNameLine1Txt9Eric Lorenz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Dean Dietrich
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Daniel Donoghue
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Gregory Friese
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Nan Garrison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Judith Tegtmeyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15John Kannengeiser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Kristen McKee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Caroline Templeton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Scott Nagle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Daniel Winter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20George Roth
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Robert Ruch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Stewart Stone
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Thuy Barron
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Richard Valiga
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,096,768
Liabilities
$929,088
Net assets
$22,167,680
Revenue
$5,319,902
Expenses
$4,866,427
Net income
$453,475
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits