Civic Intelligence

YMCA of Beloit Endowment Fund Inc

990EZ • Fiscal year 2010 • EIN 39-1615507

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 19, 2011

Organization Profile
1865 Riverside Drive53511
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$475,649

No earlier filing loaded for comparison.

Net Assets

$475,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$17,991

No earlier filing loaded for comparison.

Expenses

$8,520

No earlier filing loaded for comparison.

Net Income

$9,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $475,649Net Assets 2010: $475,6492010Assets 2011: $523,513Liabilities 2011: $0Net Assets 2011: $523,5132011Assets 2012: $508,646Liabilities 2012: $0Net Assets 2012: $508,6462012Assets 2013: $577,361Liabilities 2013: $0Net Assets 2013: $577,3612013Assets 2014: $576,363Liabilities 2014: $0Net Assets 2014: $576,3632014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$475,649
Liabilities-
Net Assets$475,649
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $17,991Expenses 2010: $8,520Net Income 2010: $9,4712010Expenses 2011: $5,4112011Expenses 2012: $54,0032012Revenue 2013: $81,061Expenses 2013: $60,372Net Income 2013: $20,6892013Revenue 2014: $54,607Expenses 2014: $101,455Net Income 2014: -$46,8482014Revenue 2015: $92,685Expenses 2015: $651,013Net Income 2015: -$558,3282015

Highlighted filing

2010

Revenue$17,991
Expenses$8,520
Net Income$9,471
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 19, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

The primary purpose of the ymca of beloit endowment fund is to provide funding to support the stateline family ymca who provides programs for the physical development and spiritual development of children and adults in the southern wisconsin and northern illinois areas.

Filing and Contact Details

Filer

EIN
39-1615507
Raw XML Appendix267 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL ACE
CompensationExplanation/Compensation/PersonName1LISA ANDERSON
CompensationExplanation/Compensation/PersonName2SHERRICK ANDERSON
CompensationExplanation/Compensation/PersonName3MIKE GOLEMBIESKY
CompensationExplanation/Compensation/PersonName4MITCH GUSTAFSON
CompensationExplanation/Compensation/PersonName5BETSY HEGEL
CompensationExplanation/Compensation/PersonName6MIKE HOLLAND
CompensationExplanation/Compensation/PersonName7JOHN KANNENGEISER
CompensationExplanation/Compensation/PersonName8KEITH KRUSE
CompensationExplanation/Compensation/PersonName9MARY LEWIS
CompensationExplanation/Compensation/PersonName10MICK MANNE
CompensationExplanation/Compensation/PersonName11STEVE MAYSE
CompensationExplanation/Compensation/PersonName12LINDA PALMER
CompensationExplanation/Compensation/PersonName13BOB QUINN
CompensationExplanation/Compensation/PersonName14DUKE SIMS
CompensationExplanation/Compensation/PersonName15DAVE SOBOJINSKI
CompensationExplanation/Compensation/PersonName16JOHN BREITEN
CompensationExplanation/Compensation/PersonName17JOE CHAMBERLAIN
CompensationExplanation/Compensation/PersonName18JOANNA KOSLOFSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0455570
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City18BELOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State18WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053511
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MITCH GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETSY HEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN KANNENGEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEITH KRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICK MANNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE MAYSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LINDA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BOB QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DUKE SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DAVE SOBOJINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JOHN BREITEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JOE CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18JOANNA KOSLOFSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BOD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011722
IRS990EZ/OtherAssetsTotal/EOY013400
IRS990EZ/OtherChangesInNetAssets010608
IRS990EZ/OtherExpensesTotal05011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE YMCA OF BELOIT ENDOWMENT FUND IS TO PROVIDE FUNDING TO SUPPORT THE STATELINE FAMILY YMCA WHO PROVIDES PROGRAMS FOR THE PHYSICAL DEVELOPMENT AND SPIRITUAL DEVELOPMENT OF CHILDREN AND ADULTS IN THE SOUTHERN WISCONSIN AND NORTHERN ILLINOIS AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDING TO SUPPORT THE STATELINE FAMILY YMCA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03509
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03509
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101865 RIVERSIDE DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053511
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL ACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083652261
IRS990EZ/TotalAssets/BOY0455570
IRS990EZ/TotalAssets/EOY0475649
IRS990EZ/TotalExpenses08520
IRS990EZ/TotalProgramServiceExpenses03509
IRS990EZ/TotalRevenue017991
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts03509
IRS990ScheduleA/SupportedOrgInformation/Amount03509
IRS990ScheduleA/SupportedOrgInformation/EIN0390806449
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STATELINE FAMILY YMCA OF BELOIT INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20STATELINE FAMILY YMCA OF BELOIT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391615507
ReturnHeader/Filer/Name/BusinessNameLine10YMCA OF BELOIT ENDOWMENT FUND INC
ReturnHeader/Filer/NameControl0YMCA
ReturnHeader/Filer/Phone06083652261
ReturnHeader/Filer/USAddress/AddressLine101865 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0BELOIT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-19
ReturnHeader/Officer/Name0MICHAEL ACE
ReturnHeader/Officer/Phone06083652261
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEPERT & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 WEST HART ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELOIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053511
ReturnHeader/Preparer/Name0GARY L MEIER
ReturnHeader/Preparer/Phone06083652266
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-20T15:32:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,649
Liabilities
-
Net assets
$475,649
Revenue
$17,991
Expenses
$8,520
Net income
$9,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.93$6.51$5.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.55$1.01$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.81$0.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$0.18$0.09$0.09