Civic Intelligence

Marshfield Area YMCA Inc.

990 • Fiscal year 2015 • EIN 39-1557086

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,894

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,078,179

Up $696,336 (+21%) from 2014

Net Assets

Up

$3,437,053

Up $751,381 (+28%) from 2014

Liabilities

Down

$641,126

Down $55,045 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$2,880,273

Up $902,065 (+46%) from 2014

Expenses

Up

$2,128,892

Up $51,067 (+2.5%) from 2014

Net Income

Up

$751,381

Up $850,998 (+854%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$4,078,179
Liabilities$641,126
Net Assets$3,437,053
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$2,880,273
Expenses$2,128,892
Net Income$751,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,884,642
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$2,812,972$2,667,779▼ $145,193
Pledges and Grants Receivable$24,350$614,278▲ $589,928
Savings and Temporary Cash Investments$199,362$224,515▲ $25,153
Cash and Non-Interest-Bearing Accounts$208,935$171,216▼ $37,719
Accounts Receivable$23,381$19,985▼ $3,396
Prepaid Expenses and Deferred Charges$13,252$12,816▼ $436
Inventories for Sale or Use$2,198$2,967▲ $769
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$3,381,843$4,078,179▲ $696,336
Other Assets Total$97,393$364,623▲ $267,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,859$570,511▼ $52,348
Accounts Payable and Accrued Expenses$51,444$50,019▼ $1,425
Deferred Revenue$21,868$20,596▼ $1,272
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$696,171$641,126▼ $55,045
Net Assets / Fund Balance
Unrestricted Net Assets$2,554,428$2,433,982▼ $120,446
Temporarily Rstr Net Assets$44,652$916,479▲ $871,827
Permanently Rstr Net Assets$86,592$86,592→ $0
Total Net Assets Fund Balance$2,685,672$3,437,053▲ $751,381
Total Liabilities and Net Assets / Fund Balance$3,381,843$4,078,179▲ $696,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,374$2,728,135$5,045,509
Equipment$187,843$648,564$836,407
Land$156,782-$156,782
Other Land Buildings$5,780$0$5,780
Leasehold Improvements$0$0$0
Other Assets Org$87,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$97,394$0▲ $933$0$98,327
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$99,857$22,037$121,894
-Finance/Human Resources DirectorFT$57,816$17,781$75,597

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,049,304
Program Service Revenue
$1,774,483
Investment Income
$-3,816
Other Revenue
$60,302
All Other Contributions
$1,049,304
Change in Net Assets
$751,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,947
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,886,220
Total Revenue per Form 990
$2,880,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,857
Other Expenses$882,159
Total Fundraising Expense$170,938
Professional Fundraising Fees$46,626
Grants and Similar Amounts Paid$250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,321$4,440$36,105$830,866
Depreciation Depletion$267,674$4,361$545$272,580
Occupancy$246,690$3,168$396$250,254
Current Officers, Directors, Trustees, and Key Employees$5,920$155,912$29,597$191,429
Other Employee Benefits$89,244$291$14,809$104,344
Payroll Taxes$58,791$10,138$4,289$73,218
Insurance$55,128$898$112$56,138
Office Expenses$44,372$7,784$3,269$55,425
Fees for Services Professional Fundraising--$46,626$46,626
Payments to Affiliates$0$37,996$0$37,996
Interest$23,681$386$48$24,115
Information Technology$16,811$2,911$1,309$21,031
Other Expenses$17,038$3,066$0$20,104
Conferences and Meetings$11,595$1,436$545$13,576
Advertising$2,768$7,585$0$10,353
Fees for Services Accounting$0$6,450$0$6,450
Travel$3,474$1,012$0$4,486
Fees for Services Other$0$1,372$0$1,372
Foreign Grants$250--$250
Total Functional Expenses$1,707,737$250,217$170,938$2,128,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,134,839
Expenses per Audited Statements$2,128,892
Total Expenses per Form 990$2,128,892
Expenses Not Reported on Form 990$5,947
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,626
Gaming Gross Income$5,535
Gaming Direct Expenses$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
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
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 in january 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
2016-05-11

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
153
Volunteers
131
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, 2015 and 2014, 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 2012 and state examinations for years before 2011.”

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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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Dave Scheuer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Lisa Schultz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Jean Swenson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Peter Stamas Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Phil Trierweiler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Cheri Trulen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Teri Wilczek
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21John Nystrom
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Amy Nienast
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance/Human Resources Director
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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,078,179
Liabilities
$641,126
Net assets
$3,437,053
Revenue
$2,880,273
Expenses
$2,128,892
Net income
$751,381
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