Civic Intelligence

Marshfield Area YMCA Inc.

990 • Fiscal year 2014 • EIN 39-1557086

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MFLDYMCA.ORG
410 W McMillan StMarshfield, WI 54449

(715) 387-4900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,399

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,381,843

Down $152,688 (-4.3%) from 2013

Net Assets

Down

$2,685,672

Down $99,782 (-3.6%) from 2013

Liabilities

Down

$696,171

Down $52,906 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$1,978,208

Up $44,825 (+2.3%) from 2013

Expenses

Up

$2,077,825

Up $90,203 (+4.5%) from 2013

Net Income

Down

-$99,617

Down $45,378 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$3,381,843
Liabilities$696,171
Net Assets$2,685,672
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$1,978,208
Expenses$2,077,825
Net Income-$99,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,026,644
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$2,945,653$2,812,972▼ $132,681
Savings and Temporary Cash Investments$296,244$285,959▼ $10,285
Cash and Non-Interest-Bearing Accounts$199,334$208,935▲ $9,601
Pledges and Grants Receivable$32,250$24,350▼ $7,900
Accounts Receivable$38,485$23,381▼ $15,104
Prepaid Expenses and Deferred Charges$9,716$13,252▲ $3,536
Inventories for Sale or Use$2,510$2,198▼ $312
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$3,534,531$3,381,843▼ $152,688
Other Assets Total$10,339$10,796▲ $457
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,728$622,859▼ $49,869
Accounts Payable and Accrued Expenses$57,788$53,728▼ $4,060
Deferred Revenue$18,561$19,584▲ $1,023
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$749,077$696,171▼ $52,906
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,423$2,554,428▼ $94,995
Permanently Rstr Net Assets$86,445$86,592▲ $147
Temporarily Rstr Net Assets$49,586$44,652▼ $4,934
Total Net Assets Fund Balance$2,785,454$2,685,672▼ $99,782
Total Liabilities and Net Assets / Fund Balance$3,534,531$3,381,843▼ $152,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,803$2,546,070$5,012,873
Equipment$180,954$650,436$831,390
Land$156,782-$156,782
Other Land Buildings$8,433$0$8,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$96,763-▲ $631$0$97,394
2013$94,951-▲ $1,812$0$96,763
2012$93,819-▲ $1,132$0$94,951
2011$93,834-▼ $15$0$93,819
2010$89,554$3,000▲ $1,280$0$93,834
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$99,295$7,104$106,399
-Finance/hr DirectorFT$55,080$9,075$64,155

Board Members and Trustees

NameTitle
-Director
-Chief Volunteer Officer
-Secretary
-Treasurer
-Vice Chief Volunteer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,843
Program Service Revenue
$1,759,686
Investment Income
$920
Other Revenue
$40,759
All Other Contributions
$176,843
Change in Net Assets
$-99,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,985
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,987,193
Total Revenue per Form 990
$1,978,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,244
Other Expenses$916,331
Total Fundraising Expense$100,959
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,780$4,263$34,381$808,424
Occupancy$309,554$4,134$516$314,204
Depreciation Depletion$266,087$4,335$542$270,964
Current Officers, Directors, Trustees, and Key Employees$5,120$129,726$25,600$160,446
Other Employee Benefits$83,362$18,061$17,337$118,760
Payroll Taxes$58,091$11,342$4,181$73,614
Insurance$42,585$694$87$43,366
Payments to Affiliates-$40,429-$40,429
Interest$29,538--$29,538
Fees for Services Other$0$28,987$0$28,987
Office Expenses$12,021$7,293$3,026$22,340
Information Technology$16,747$2,896$1,296$20,939
Other Expenses$10,860$5,025$13,244$15,885
Conferences and Meetings$9,085$2,659$481$12,225
Advertising$3,724$8,081-$11,805
Fees for Services Accounting-$8,000-$8,000
Travel$2,486$2,051-$4,537
Foreign Grants$250--$250
Fees for Services Legal-$50-$50
Total Functional Expenses$1,697,395$279,471$100,959$2,077,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,086,975
Expenses per Audited Statements$2,077,825
Total Expenses per Form 990$2,077,825
Expenses Not Reported on Form 990$9,150
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

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

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

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

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

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

Filing and Contact Details

Filer

Filer Name
Marshfield Area Ymca Inc
EIN
39-1557086
Phone
7153874900
Address
410 W McMillan St, Marshfield, WI 54449

Signing Officer

Name
John Nystrom
Title
CEO
Signed
2015-05-13

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
153
Volunteers
240
Supplemental Narrative

Financial Statement Notes

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

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

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2014 and 2013, 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 2011 and state examinations for years before 2010.”

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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/Desc0YOUTH DEVELOPMENT . WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE PROVIDED $91,507 IN ASSISTANCE FOR CHILDREN AND TEEN PROGRAMS INCLUDING AFTER SCHOOL, YOUTH AQUATICS, DAY CAMP, WATER WISE, AND YOUTH SPORTS PROGRAMS. IN 2014, 1,914 KIDS WERE ENROLLED IN THESE PROGRAMS THAT ENABLED THEM TO LEARN, GROW, AND THRIVE IN A SAFE AND NURTURING ENVIRONMENT. IN ADDITION, 315 CHILDREN WERE SERVED IN OTHER YOUTH PROGRAMS .
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF VOLUNTEER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHIEF VOLUNTEER 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/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE/HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02896
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IRS990/InsuranceGrp/FundraisingAmt087
IRS990/InsuranceGrp/ManagementAndGeneralAmt0694
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IRS990/InsuranceGrp/TotalAmt043366
IRS990/InterestGrp/ProgramServicesAmt029538
IRS990/InterestGrp/TotalAmt029538
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01583
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt03196506
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812972
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IRS990/LegalDomicileStateCd0WI
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-165
IRS990/NoncashContributionsAmt03000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04134
IRS990/OccupancyGrp/ProgramServicesAmt0309554
IRS990/OccupancyGrp/TotalAmt0314204
IRS990/OfficeExpensesGrp/FundraisingAmt03026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07293
IRS990/OfficeExpensesGrp/ProgramServicesAmt012021
IRS990/OfficeExpensesGrp/TotalAmt022340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010796
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083362
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IRS990/OtherExpensesGrp/FundraisingAmt113244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
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IRS990/OtherExpensesGrp/ProgramServicesAmt078105
IRS990/OtherExpensesGrp/ProgramServicesAmt110860
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IRS990/OtherExpensesGrp/TotalAmt113244
IRS990/OtherExpensesGrp/TotalAmt215885
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769780
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086592
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024350
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013252
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN NYSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25615

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381,843
Liabilities
$696,171
Net assets
$2,685,672
Revenue
$1,978,208
Expenses
$2,077,825
Net income
-$99,617
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