Civic Intelligence

Marshfield Area YMCA Inc.

990 • Fiscal year 2013 • EIN 39-1557086

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MFLDYMCA.ORG
410 W Mcmillan StreetMarshfield, WI 54449

(715) 387-4900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$113,867

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,534,531

Down $83,685 (-2.3%) from 2012

Net Assets

Down

$2,785,454

Down $51,675 (-1.8%) from 2012

Liabilities

Down

$749,077

Down $32,010 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

$1,933,383

No earlier filing loaded for comparison.

Expenses

Up

$1,987,622

Up $53,770 (+2.8%) from 2012

Net Income

-$54,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $3,546,438Liabilities 2010: $647,157Net Assets 2010: $2,899,2812010Assets 2011: $3,524,560Liabilities 2011: $611,150Net Assets 2011: $2,913,4102011Assets 2012: $3,618,216Liabilities 2012: $781,087Net Assets 2012: $2,837,1292012Assets 2013: $3,534,531Liabilities 2013: $749,077Net Assets 2013: $2,785,4542013Assets 2014: $3,381,843Liabilities 2014: $696,171Net Assets 2014: $2,685,6722014Assets 2015: $4,078,179Liabilities 2015: $641,126Net Assets 2015: $3,437,0532015Assets 2016: $9,717,916Liabilities 2016: $710,099Net Assets 2016: $9,007,8172016Assets 2017: $20,217,427Liabilities 2017: $7,461,198Net Assets 2017: $12,756,2292017Assets 2018: $17,730,383Liabilities 2018: $5,053,024Net Assets 2018: $12,677,3592018Assets 2019: $16,151,346Liabilities 2019: $3,251,553Net Assets 2019: $12,899,7932019Assets 2020: $14,594,529Liabilities 2020: $1,458,177Net Assets 2020: $13,136,3522020Assets 2021: $14,341,353Liabilities 2021: $806,169Net Assets 2021: $13,535,1842021Assets 2022: $14,505,603Liabilities 2022: $1,157,174Net Assets 2022: $13,348,4292022Assets 2023: $14,035,010Liabilities 2023: $838,340Net Assets 2023: $13,196,6702023Assets 2024: $15,014,982Liabilities 2024: $899,708Net Assets 2024: $14,115,2742024

Highlighted filing

2013

Assets$3,534,531
Liabilities$749,077
Net Assets$2,785,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,681,3942010Expenses 2011: $1,773,2052011Expenses 2012: $1,933,8522012Revenue 2013: $1,933,383Expenses 2013: $1,987,622Net Income 2013: -$54,2392013Revenue 2014: $1,978,208Expenses 2014: $2,077,825Net Income 2014: -$99,6172014Revenue 2015: $2,880,273Expenses 2015: $2,128,892Net Income 2015: $751,3812015Revenue 2016: $7,923,609Expenses 2016: $2,352,845Net Income 2016: $5,570,7642016Revenue 2017: $6,132,868Expenses 2017: $2,384,456Net Income 2017: $3,748,4122017Revenue 2018: $2,912,842Expenses 2018: $2,991,712Net Income 2018: -$78,8702018Revenue 2019: $3,581,543Expenses 2019: $3,359,109Net Income 2019: $222,4342019Revenue 2020: $3,091,396Expenses 2020: $2,863,222Net Income 2020: $228,1742020Revenue 2021: $3,455,205Expenses 2021: $3,060,862Net Income 2021: $394,3432021Revenue 2022: $4,448,914Expenses 2022: $4,644,232Net Income 2022: -$195,3182022Revenue 2023: $5,548,660Expenses 2023: $5,705,927Net Income 2023: -$157,2672023Revenue 2024: $10,159,596Expenses 2024: $9,245,192Net Income 2024: $914,4042024

Highlighted filing

2013

Revenue$1,933,383
Expenses$1,987,622
Net Income-$54,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,936,511
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all. Our cause is to strengthen the foundations of our community in the areas of youth development , healthy living and social responsibility.

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,131,693$2,945,653▼ $186,040
Savings and Temporary Cash Investments$260,666$296,244▲ $35,578
Cash and Non-Interest-Bearing Accounts$176,173$199,334▲ $23,161
Accounts Receivable-$38,485-
Pledges and Grants Receivable$31,538$32,250▲ $712
Prepaid Expenses and Deferred Charges$8,100$9,716▲ $1,616
Inventories for Sale or Use$1,346$2,510▲ $1,164
Total Assets$3,618,216$3,534,531▼ $83,685
Other Assets Total$8,700$10,339▲ $1,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,405$672,728▼ $48,677
Accounts Payable and Accrued Expenses$59,682$57,788▼ $1,894
Deferred Revenue-$18,561-
Total Liabilities$781,087$749,077▼ $32,010
Net Assets / Fund Balance
Unrestricted Net Assets$2,701,973$2,649,423▼ $52,550
Permanently Rstr Net Assets$86,445$86,445→ $0
Temporarily Rstr Net Assets$48,711$49,586▲ $875
Total Net Assets Fund Balance$2,837,129$2,785,454▼ $51,675
Total Liabilities and Net Assets / Fund Balance$3,618,216$3,534,531▼ $83,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,618,993$2,352,022$4,971,015
Equipment$169,878$637,432$807,310
Land$156,782-$156,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$94,951-▲ $1,812-$96,763
2012$93,819-▲ $1,132-$94,951
2011$93,834-▼ $15-$93,819
2010$89,554$3,000▲ $1,280-$93,834
2009$83,872$3,050▲ $2,632-$89,554
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nystrom JohnCEOFT$100,831$13,036$113,867
Nienast AmyFinance/hr DirectorFT$57,038$5,602$62,640

Board Members and Trustees

NameTitle
Wilzcek TeriChairman-chief Volunteer Officer
Sennholz BillVice Chair-vice Chief Volun Officer
Deuser LynnDirector
Englehart EdDirector
Keogh AndyDirector
Mazza JosephDirector
Meissner DavidDirector
Murrell MikeDirector
Peterson AndreaDirector
Scheuer DaveDirector
Scheuer ScottDirector
Schultz LisaDirector
Southworth JohnDirector
Swenson JeanDirector
Wahlstrom NelsenDirector
Youso SteveDirector
Mork BillSecretary
Baur JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,925
Program Service Revenue
$1,723,613
Investment Income
$1,330
Other Revenue
$39,515
All Other Contributions
$168,925
Change in Net Assets
$-54,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,014
Total Revenue per Audited Statements
$1,945,397
Total Revenue per Form 990
$1,933,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,431
Other Expenses$878,191
Total Fundraising Expense$97,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,540$12,485$33,144$765,169
Depreciation Depletion$264,319$4,307$538$269,164
Occupancy$261,977$3,425$428$265,830
Current Officers, Directors, Trustees, and Key Employees$5,693$142,347$28,467$176,507
Other Employee Benefits$78,782$2,810$9,281$90,873
Payroll Taxes$53,359$19,307$4,216$76,882
Office Expenses$35,674$6,951$2,705$45,330
Insurance$42,136$687$86$42,909
Payments to Affiliates-$38,546-$38,546
Interest$27,693$451$56$28,200
Information Technology$15,763$3,048$1,269$20,080
Fees for Services Other-$19,000-$19,000
Advertising$7,094$9,246-$16,340
Other Expenses$7,126$5,669$238$13,033
Conferences and Meetings$10,336$1,380$575$12,291
Fees for Services Accounting-$7,600-$7,600
Travel$864$1,508-$2,372
Total Functional Expenses$1,609,669$280,218$97,735$1,987,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,997,072
Expenses per Audited Statements$1,987,622
Total Expenses per Form 990$1,987,622
Expenses Not Reported on Form 990$9,450
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
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, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors prior to filing.”

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

“All board of directors and key employees complete or update the conflict of interest statements annually. These are reviewed and conflicts disclosed when applicable.”

Form 990, Part VI, Section B, Line 15

“Compensation is evaluated annually by the executive committee of the board using the guidelines established by the ymca of the usa for ceo appraisals. Consideration is given to the local community and size of the organization as well as feedback from other board of director members and staff.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the business office upon request.”

Filing and Contact Details

Filer

EIN
39-1557086
Phone
7153874900

Signing Officer

Name
John Nystrom
Title
CEO
Phone
7153874900
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nystrom
Formed
1986
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
149
Volunteers
261

Preparer

Preparer
Matthew P Eckelberg CPA
Phone
7153871131
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment maintained by the marshfield area community foundation are used to support the ymca's program services. Earnings from the heritage club endowment fund will also be used to support the ymca's program services, once it is fully funded and invested.”

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes pursuant to similar tax laws of the state of wisconsin. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2010 and state examinations for years before 2009.”

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IRS990/Desc0YOUTH DEVELOPMENT.WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE PROVIDED $82,170 IN ASSISTANCE FOR CHILDREN AND TEEN PROGRAMS INCLUDING AFTER SCHOOL, YOUTH AQUATICS, DAY CAMP, WATER WISE, AND YOUTH SPORTS PROGRAM. IN 2013, 1,601 KIDS WERE ENROLLED IN THESE PROGRAMS THAT ENABLED THEM TO LEARN, GROW, AND THRIVE IN A SAFE AND NURTURING ENVIRONMENT. IN ADDITION, 350 CHILDREN WERE SERVED IN OTHER YOUTH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100831
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/TitleTxt0CHAIRMAN-CHIEF VOLUNTEER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR-VICE CHIEF VOLUN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE/HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossReceiptsAmt01936511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01269
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03048
IRS990/InformationTechnologyGrp/ProgramServicesAmt015763
IRS990/InformationTechnologyGrp/TotalAmt020080
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/ProgramServicesAmt042136
IRS990/InsuranceGrp/TotalAmt042909
IRS990/InterestGrp/FundraisingAmt056
IRS990/InterestGrp/ManagementAndGeneralAmt0451
IRS990/InterestGrp/ProgramServicesAmt027693
IRS990/InterestGrp/TotalAmt028200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02510
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02989454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03131693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02945653
IRS990/LandBldgEquipCostOrOtherBssAmt05935107
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03128
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0721405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672728
IRS990/NetAssetsOrFundBalancesBOYAmt02837129
IRS990/NetAssetsOrFundBalancesEOYAmt02785454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt03425
IRS990/OccupancyGrp/ProgramServicesAmt0261977
IRS990/OccupancyGrp/TotalAmt0265830
IRS990/OfficeExpensesGrp/FundraisingAmt02705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06951
IRS990/OfficeExpensesGrp/ProgramServicesAmt035674
IRS990/OfficeExpensesGrp/TotalAmt045330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08700
IRS990/OtherAssetsTotalGrp/EOYAmt010339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090873
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0339
IRS990/OtherExpensesGrp/FundraisingAmt116393
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15669
IRS990/OtherExpensesGrp/ProgramServicesAmt079313
IRS990/OtherExpensesGrp/ProgramServicesAmt17126
IRS990/OtherExpensesGrp/TotalAmt081103
IRS990/OtherExpensesGrp/TotalAmt116393
IRS990/OtherExpensesGrp/TotalAmt213033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039515
IRS990/OtherRevenueTotalAmt039515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765169
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt038546
IRS990/PaymentsToAffiliatesGrp/TotalAmt038546
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019307
IRS990/PayrollTaxesGrp/ProgramServicesAmt053359
IRS990/PayrollTaxesGrp/TotalAmt076882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09716
IRS990/PrincipalOfficerNm0JOHN NYSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221074
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING.WE ARE COMMITTED TO HELPING PEOPLE LIVE LONGER AND HEALTHIER LIVES. WITH A MISSION CENTERED ON BALANCE, WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN 2013, $152,507 IN DIRECT ASSISTANCE WAS PROVIDED TO CHILDREN, ADULTS, AND FAMILIES TO ALLOW THEM TO AFFORD THEIR MEMBERSHIP AND WELLNESS PROGRAMS. 10,918 CHILDREN, ADULTS, AND SENIORS WERE ACTIVE AND ENGAGED MEMBERS AND PROGRAM PARTICIPANTS THROUGH OUR PERSONAL FITNESS ACTIVITIES, WELLNESS CLASSES, AND YOUTH FIT 4 LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01279872
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY.WE BELIEVE IN GIVING BACK TO OUR NEIGHBORS. FOR 27 YEARS, WE HAVE BEEN DEVELOPING SKILLS AND EMOTIONAL WELL-BEING THROUGH WELCOMING ALL PEOPLE AND BUILDINGS A HEALTHIER COMMUNITY THROUGH COLLABORATIONS. WE PROVIDED IN-KIND SUPPORT VALUED AT $31,549 TO 37 COMMUNITY-BASED ORGANIZATIONS THROUGH FACILITY USAGE, ACCESS TO TRAINING, PARTNERSHIP, AND FREE PROGRAMS OPEN TO THE ENTIRE COMMUNITY. IN ADDITION, WE HELPED 569 PEOPLE AND BUSINESSES GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE, AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-672
IRS990/PYOtherExpensesAmt0860672
IRS990/PYOtherRevenueAmt017853
IRS990/PYProgramServiceRevenueAmt01604807
IRS990/PYRevenuesLessExpensesAmt0-77745
IRS990/PYSalariesCompEmpBnftPaidAmt01073180
IRS990/PYTotalExpensesAmt01933852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,534,531
Liabilities
$749,077
Net assets
$2,785,454
Revenue
$1,933,383
Expenses
$1,987,622
Net income
-$54,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.90$14.1$10.2$9.25$0.91
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.84$13.2$5.55$5.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.16$13.3$4.45$4.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.81$13.5$3.46$3.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.46$13.1$3.09$2.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.25$12.9$3.58$3.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$17.7$5.05$12.7$2.91$2.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$20.2$7.46$12.8$6.13$2.38$3.75
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.71$9.01$7.92$2.35$5.57
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.64$3.44$2.88$2.13$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.70$2.69$1.98$2.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.75$2.79$1.93$1.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.78$2.84$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.61$2.91$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.65$2.90$1.68