Civic Intelligence

Marshfield Area YMCA Inc.

990 • Fiscal year 2018 • EIN 39-1557086

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

0.28x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$131,155

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,730,383

Down $2,487,044 (-12%) from 2017

Net Assets

Down

$12,677,359

Down $78,870 (-0.6%) from 2017

Liabilities

Down

$5,053,024

Down $2,408,174 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$2,912,842

Down $3,220,026 (-53%) from 2017

Expenses

Up

$2,991,712

Up $607,256 (+25%) from 2017

Net Income

Down

-$78,870

Down $3,827,282 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$17,730,383
Liabilities$5,053,024
Net Assets$12,677,359
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$2,912,842
Expenses$2,991,712
Net Income-$78,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,912,842
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
Other Notes and Loans Receivable, Net$10,096,500$10,096,500→ $0
Pledges and Grants Receivable$6,774,098$4,577,641▼ $2,196,457
Land, Buildings, and Equipment, Net$312,472$503,684▲ $191,212
Cash and Non-Interest-Bearing Accounts$139,546$160,477▲ $20,931
Savings and Temporary Cash Investments$681,068$157,008▼ $524,060
Accounts Receivable$20,338$41,504▲ $21,166
Prepaid Expenses and Deferred Charges$12,679$18,955▲ $6,276
Inventories for Sale or Use$1,906$0▼ $1,906
Receivable From Disqualified Prsn$0$0→ $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$0→ $0
Total Assets$20,217,427$17,730,383▼ $2,487,044
Other Assets Total$2,178,820$2,174,614▼ $4,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,386,081$4,890,511▼ $2,495,570
Accounts Payable and Accrued Expenses$56,192$138,326▲ $82,134
Deferred Revenue$18,925$24,187▲ $5,262
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$7,461,198$5,053,024▼ $2,408,174
Net Assets / Fund Balance
Unrestricted Net Assets$5,298,151$7,760,974▲ $2,462,823
Temporarily Rstr Net Assets$7,371,486$4,829,793▼ $2,541,693
Permanently Rstr Net Assets$86,592$86,592→ $0
Total Net Assets Fund Balance$12,756,229$12,677,359▼ $78,870
Total Liabilities and Net Assets / Fund Balance$20,217,427$17,730,383▼ $2,487,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,734$592,104$953,838
Other Land Buildings$135,006$0$135,006
Buildings$6,944$3,209$10,153
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,072,506--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$101,324$0▲ $784$0$102,108
2017$99,210$0▲ $2,114$0$101,324
2016$98,327$0▲ $883$0$99,210
2015$97,394$0▲ $933$0$98,327
2014$96,763$0▲ $631$0$97,394
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$109,105$22,050$131,155
-Finance & Human Resources DirectorFT$78,198$20,377$98,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$636,411
Program Service Revenue
$2,141,373
Investment Income
$101,251
Other Revenue
$33,807
All Other Contributions
$456,648
Change in Net Assets
$-78,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,143
Other Expenses$1,377,319
Total Fundraising Expense$84,218
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,843$5,693$48,050$1,137,586
Occupancy$553,367$8,744$1,093$563,204
Current Officers, Directors, Trustees, and Key Employees$6,839$198,037$34,193$239,069
Interest$232,105$3,782$473$236,360
Other Employee Benefits$114,697$3,313$19,149$137,159
Depreciation Depletion$107,132$1,746$219$109,097
Payroll Taxes$82,206$12,763$5,360$100,329
Office Expenses$51,650$7,689$3,428$62,767
Insurance$54,172$883$110$55,165
Payments to Affiliates$0$40,021$0$40,021
Other Expenses$16,229$21,621$0$37,850
Information Technology$21,910$3,490$1,558$26,958
Conferences and Meetings$14,029$1,473$996$16,498
Fees for Services Legal$0$9,324$0$9,324
Advertising$0$9,303$0$9,303
Fees for Services Accounting$0$8,950$0$8,950
Fees for Services Other$0$8,653$0$8,653
Travel$6,566$988$0$7,554
Foreign Grants$250--$250
Total Functional Expenses$2,559,928$347,566$84,218$2,991,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$600
Gaming Direct Expenses$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$0→ $0
Receivables from Disqualified Persons$0$0→ $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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The officers and other select board members serve as the Executive Committee of the Board of Directors with full power and authority to supervise and act upon all business requiring immediate attention during intervals between the regular meetings of the Board of Directors. The Chief Volunteer Officer(CVO) of the corporation also serves as the Chairperson of the Executive Committee.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Sheri Dick and Dan Knoeck - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is provided to the board of directors via email for their review and approval prior to filing. In addition, it is reviewed at the executive committee meeting.”

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
2019-06-13

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
207
Volunteers
220
Supplemental Narrative

Additional Explanations

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

“(Expenses $ including grants of $)(Revenue $ 31,620) Other Program Services”

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

“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, 2018 and 2017, 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.”

Raw XML AppendixShowing 400 of 843 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/Desc0YOUTH DEVELOPMENT . WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE PROVIDED $122,681 IN ASSISTANCE FOR CHILDREN AND TEEN PROGRAMS INCLUDING CHILD CARE, AFTER SCHOOL, YOUTH AQUATICS, DAY CAMP, WATER WISE, AND YOUTH SPORTS PROGRAMS. IN 2018 2,065 KIDS WERE ENROLLED IN THESE PROGRAMS THAT ENABLED THEM TO LEARN, GROW, AND THRIVE IN A SAFE AND NURTURING ENVIRONMENT. IN ADDITION, 317 CHILDREN WERE SERVED IN OTHER YOUTH PROGRAMS .
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1CHERI TRULEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2NATE BENNINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ANDY KEOGH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MARGO BERRIER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5MARSHA BUSHMAN
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7YVETTE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8RICK GRAMZA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9MEGAN HINTZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10ALEN JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11DANIEL KNOECK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12DR CURT KRACHT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13DR JOSEPH MAZZA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14DR KRISTEN POLGA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15LISA SCHULTZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16BILL SENNHOLZ
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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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE & 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,730,383
Liabilities
$5,053,024
Net assets
$12,677,359
Revenue
$2,912,842
Expenses
$2,991,712
Net income
-$78,870
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