Civic Intelligence

Marshfield Area YMCA Inc.

990 • Fiscal year 2021 • EIN 39-1557086

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$139,862

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,341,353

Down $253,176 (-1.7%) from 2020

Net Assets

Up

$13,535,184

Up $398,832 (+3.0%) from 2020

Liabilities

Down

$806,169

Down $652,008 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$3,455,205

Up $363,809 (+12%) from 2020

Expenses

Up

$3,060,862

Up $197,640 (+6.9%) from 2020

Net Income

Up

$394,343

Up $166,169 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$14,341,353
Liabilities$806,169
Net Assets$13,535,184
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$3,455,205
Expenses$3,060,862
Net Income$394,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$3,455,205
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
Savings and Temporary Cash Investments$305,910$690,922▲ $385,012
Land, Buildings, and Equipment, Net$627,501$595,387▼ $32,114
Pledges and Grants Receivable$1,000,717$375,095▼ $625,622
Cash and Non-Interest-Bearing Accounts$368,199$212,991▼ $155,208
Accounts Receivable$15,732$184,133▲ $168,401
Prepaid Expenses and Deferred Charges$13,425$16,480▲ $3,055
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$14,594,529$14,341,353▼ $253,176
Other Assets Total$2,166,545$2,169,845▲ $3,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,096$624,354▼ $684,742
Accounts Payable and Accrued Expenses$124,835$112,969▼ $11,866
Deferred Revenue$24,246$68,846▲ $44,600
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$1,458,177$806,169▼ $652,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,835,195$12,978,055▲ $1,142,860
Net Assets With Donor Restrictions$1,301,157$557,129▼ $744,028
Total Net Assets Fund Balance$13,136,352$13,535,184▲ $398,832
Total Liabilities and Net Assets / Fund Balance$14,594,529$14,341,353▼ $253,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,656$705,740$1,082,396
Buildings$215,437$46,376$261,813
Other Land Buildings$3,294-$3,294
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$94,039$0▲ $1,300$0$95,339
2020$124,583$0▲ $1,273$31,817$94,039
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$119,723$20,139$139,862
-Former Finance & HR DirectorFT$72,988$18,979$91,967
-Finance DirectorFT$13,000$650$13,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$349,544
Program Service Revenue
$2,322,990
Investment Income
$105,574
Other Revenue
$677,097
All Other Contributions
$226,320
Change in Net Assets
$394,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,818
Other Expenses$1,227,794
Total Fundraising Expense$91,111
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,941$18,706$37,284$1,303,931
Occupancy$665,274$10,523$1,315$677,112
Current Officers, Directors, Trustees, and Key Employees$7,282$206,270$36,411$249,963
Depreciation Depletion$180,988$2,949$369$184,306
Other Employee Benefits$148,122$3,838$15,435$167,395
Payroll Taxes$93,354$13,519$4,656$111,529
Insurance$68,946$1,123$140$70,209
Office Expenses$46,903$6,485$2,318$55,706
Payments to Affiliates$0$40,135$0$40,135
Other Expenses$12,683$19,161$476$32,320
Information Technology$26,303$4,024$1,440$31,767
Interest$15,779$257$32$16,068
Conferences and Meetings$8,811$1,593$263$10,667
Fees for Services Accounting-$9,950-$9,950
Advertising-$4,804-$4,804
Travel$2,248$16$6$2,270
Foreign Grants$250--$250
Total Functional Expenses$2,625,820$343,931$91,111$3,060,862
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
Phone
7159961816
Signed
2022-06-10

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
183
Volunteers
108
Supplemental Narrative

Additional Explanations

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

“(Expenses $ including grants of $) Other Program Services”

Financial Statement Notes

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

“The earnings from the heritage club endowment fund will 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, 2021 and 2020, 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.”

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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 $88,813 IN ASSISTANCE FOR CHILDREN AND TEEN PROGRAMS INCLUDING CHILD CARE, AFTER SCHOOL, YOUTH AQUATICS, DAY CAMP, WATER WISE, AND YOUTH SPORTS PROGRAMS. IN 2021, 1,313 KIDS WERE ENROLLED IN THESE PROGRAMS THAT ENABLED THEM TO LEARN, GROW, AND THRIVE IN A SAFE AND NURTURING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Ernest James
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jeni Schoenherr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11John Pappe
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Matt Colby
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Yvette Fernandez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Amy Nienast
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21John Nystrom
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Treasurer
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/TitleTxt20Former Finance & HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,341,353
Liabilities
$806,169
Net assets
$13,535,184
Revenue
$3,455,205
Expenses
$3,060,862
Net income
$394,343
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