Civic Intelligence

Marshfield Area YMCA Inc.

990 • Fiscal year 2023 • EIN 39-1557086

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,035,010

Down $470,593 (-3.2%) from 2022

Net Assets

Down

$13,196,670

Down $151,759 (-1.1%) from 2022

Liabilities

Down

$838,340

Down $318,834 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$5,548,660

Up $1,099,746 (+25%) from 2022

Expenses

Up

$5,705,927

Up $1,061,695 (+23%) from 2022

Net Income

Up

-$157,267

Up $38,051 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$14,035,010
Liabilities$838,340
Net Assets$13,196,670
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$5,548,660
Expenses$5,705,927
Net Income-$157,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$5,548,807
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$730,602$569,439▼ $161,163
Land, Buildings, and Equipment, Net$620,496$507,504▼ $112,992
Cash and Non-Interest-Bearing Accounts$137,021$261,344▲ $124,323
Prepaid Expenses and Deferred Charges$17,249$20,509▲ $3,260
Pledges and Grants Receivable$20,432$20,466▲ $34
Accounts Receivable$20,282$12,859▼ $7,423
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$14,505,603$14,035,010▼ $470,593
Other Assets Total$2,863,021$2,546,389▼ $316,632
Liabilities
Other Liabilities$684,184$358,214▼ $325,970
Accounts Payable and Accrued Expenses$222,059$246,393▲ $24,334
Mortgage Notes Payable Secured by Investment Property$220,141$191,708▼ $28,433
Deferred Revenue$30,790$42,025▲ $11,235
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,157,174$838,340▼ $318,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,252,751$13,080,213▼ $172,538
Net Assets With Donor Restrictions$95,678$116,457▲ $20,779
Total Net Assets Fund Balance$13,348,429$13,196,670▼ $151,759
Total Liabilities and Net Assets / Fund Balance$14,505,603$14,035,010▼ $470,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,770$81,043$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$326,734$987,208$0
Leasehold Improvements$0$0$0
Other Assets Org$375,426--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$95,678$0▲ $779$0$96,457
2022$95,339$0▲ $339$0$95,678
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
-Immediate Past Chair
-Director
-CEO
-Chief Volunteer Officer
-Secretary
-Treasurer
-Vice Chief Volunteer Officer
-VP of Finance
-VP of Mission Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$258,592
Program Service Revenue
$4,675,004
Investment Income
$122,867
Other Revenue
$492,197
All Other Contributions
$130,472
Change in Net Assets
$-157,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,072,454
Other Expenses$1,633,223
Total Fundraising Expense$117,358
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,063,064$40,917$16,215$3,120,196
Occupancy$776,993$12,328$1,541$790,862
Current Officers, Directors, Trustees, and Key Employees$122,767$214,600$77,425$414,792
Other Employee Benefits$268,086$2,769$8,895$279,750
Payroll Taxes$234,776$17,446$5,494$257,716
Depreciation Depletion$161,481$2,631$329$164,441
Insurance$93,457$1,523$190$95,170
Office Expenses$77,498$5,487$1,824$84,809
Payments to Affiliates$0$72,871$0$72,871
Other Expenses$18,072$26,875$50$44,997
Information Technology$30,837$2,288$761$33,886
Conferences and Meetings$12,372$2,026$68$14,466
Fees for Services Accounting$0$12,550$0$12,550
Travel$7,882$39$13$7,934
Advertising$0$7,087$0$7,087
Interest$6,703$109$14$6,826
Foreign Grants$250--$250
Total Functional Expenses$5,166,704$421,865$117,358$5,705,927
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$358,214
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 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
2024-06-12

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
267
Volunteers
105
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.”

Raw XML AppendixShowing 400 of 889 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 $107,768 IN ASSISTANCE FOR CHILDREN AND TEEN PROGRAMS INCLUDING CHILD CARE, AFTER SCHOOL, YOUTH AQUATICS, DAY CAMP, WATER WISE, AND YOUTH SPORTS PROGRAMS. IN 2023, 2,032 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/BusinessNameLine1Txt2Curt Kracht
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Megan Hintz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Amy Dean-Wojcik
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Anthony Andrews
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Cheri Trulen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Dan Knoeck
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Dr Ryan Christianson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Ernest James
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jay Shrader
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Jeni Schoenherr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12John Pappe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Julie Simek
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Kit Ruesch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Madalyn Field
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Matt Colby
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Nicole Ulrich
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Pat Gall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Yvette Fernandez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20John Nystrom
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Marcie Amar
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Rochelle Hill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past Chair
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/TitleTxt21VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Mission Advancement
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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,035,010
Liabilities
$838,340
Net assets
$13,196,670
Revenue
$5,548,660
Expenses
$5,705,927
Net income
-$157,267
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