Civic Intelligence

Marshfield Area YMCA Inc.

990 • Fiscal year 2019 • EIN 39-1557086

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

34th percentile

$134,745

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$16,151,346

Down $1,579,037 (-8.9%) from 2018

Net Assets

Up

$12,899,793

Up $222,434 (+1.8%) from 2018

Liabilities

Down

$3,251,553

Down $1,801,471 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$3,581,543

Up $668,701 (+23%) from 2018

Expenses

Up

$3,359,109

Up $367,397 (+12%) from 2018

Net Income

Up

$222,434

Up $301,304 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$16,151,346
Liabilities$3,251,553
Net Assets$12,899,793
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$3,581,543
Expenses$3,359,109
Net Income$222,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,629,589
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$4,577,641$2,735,088▼ $1,842,553
Land, Buildings, and Equipment, Net$503,684$620,876▲ $117,192
Cash and Non-Interest-Bearing Accounts$160,477$256,411▲ $95,934
Savings and Temporary Cash Investments$157,008$221,025▲ $64,017
Prepaid Expenses and Deferred Charges$18,955$14,578▼ $4,377
Accounts Receivable$41,504$9,779▼ $31,725
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,730,383$16,151,346▼ $1,579,037
Other Assets Total$2,174,614$2,197,089▲ $22,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,890,511$3,098,333▼ $1,792,178
Accounts Payable and Accrued Expenses$138,326$122,951▼ $15,375
Deferred Revenue$24,187$30,269▲ $6,082
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$5,053,024$3,251,553▼ $1,801,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,760,974$9,781,338▲ $2,020,364
Net Assets With Donor Restrictions$4,916,385$3,118,455▼ $1,797,930
Total Net Assets Fund Balance$12,677,359$12,899,793▲ $222,434
Total Liabilities and Net Assets / Fund Balance$17,730,383$16,151,346▼ $1,579,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,589$438,675$961,264
Buildings$92,659$11,334$103,993
Other Land Buildings$5,628$0$5,628
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,072,506--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$102,108$17,868▲ $4,607$0$124,583
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$111,399$23,346$134,745
-Finance & Human Resources DirectorFT$79,067$25,302$104,369

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$628,886
Program Service Revenue
$2,766,593
Investment Income
$60,242
Other Revenue
$125,822
All Other Contributions
$458,562
Change in Net Assets
$222,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,390
Other Expenses$1,374,469
Total Fundraising Expense$91,013
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,158$6,683$46,487$1,443,328
Occupancy$612,178$9,673$1,209$623,060
Current Officers, Directors, Trustees, and Key Employees$6,756$198,584$33,774$239,114
Other Employee Benefits$158,145$1,612$20,400$180,157
Depreciation Depletion$172,125$2,804$351$175,280
Interest$168,872$2,751$344$171,967
Payroll Taxes$104,110$12,525$5,156$121,791
Insurance$73,530$1,198$150$74,878
Office Expenses$50,735$5,819$2,546$59,100
Payments to Affiliates$0$42,157$0$42,157
Other Expenses$10,848$14,882$5,176$30,906
Information Technology$22,477$2,773$1,216$26,466
Conferences and Meetings$9,656$1,229$641$11,526
Fees for Services Accounting$0$9,300$0$9,300
Advertising$0$7,581$0$7,581
Travel$3,540$749$0$4,289
Foreign Grants$250--$250
Total Functional Expenses$2,947,132$320,964$91,013$3,359,109
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$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
Business relationship with 35% controlled entity
No
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
2020-06-15

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
222
Volunteers
213
Supplemental Narrative

Additional Explanations

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

“(Expenses $ including grants of $)(Revenue $ 77,776) 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, 2019 and 2018, 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 847 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 $116,857 IN ASSISTANCE FOR CHILDREN AND TEEN PROGRAMS INCLUDING CHILD CARE, AFTER SCHOOL, YOUTH AQUATICS, DAY CAMP, WATER WISE, AND YOUTH SPORTS PROGRAMS. IN 2019 1,934 KIDS WERE ENROLLED IN THESE PROGRAMS THAT ENABLED THEM TO LEARN, GROW, AND THRIVE IN A SAFE AND NURTURING ENVIRONMENT. IN ADDITION, 579 CHILDREN WERE SERVED IN OTHER YOUTH PROGRAMS .
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Alen Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Bill Sennholz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Curt Kracht
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Daniel Knoeck
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8David Meissner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Dr Kristen Polga
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Dr Ryan Christianson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Jeni Schoenherr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Joseph Mazza
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Margo Berrier
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Marsha Bushman
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Megan Hintz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Nelsen Wahlstrom
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Phil Trierweiler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Rick Gramza
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Sheri Dick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Yvette Fernandez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Amy Nienast
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23John Nystrom
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance & Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
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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

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

Open filing
Assets
$16,151,346
Liabilities
$3,251,553
Net assets
$12,899,793
Revenue
$3,581,543
Expenses
$3,359,109
Net income
$222,434
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