Civic Intelligence

Door County YMCA Inc.

990 • Fiscal year 2018 • EIN 39-1738982

Jun 01, 2017 to May 31, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.DOORCOUNTYYMCA.ORG
1900 Michigan StreetSturgeon Bay, WI 54235

(920) 743-4949

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

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

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

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

30th percentile

$123,519

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$12,371,761

Down $667,431 (-5.1%) from 2017

Net Assets

Down

$10,986,639

Down $297,738 (-2.6%) from 2017

Liabilities

Down

$1,385,122

Down $369,693 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$4,263,637

Down $149,120 (-3.4%) from 2017

Expenses

Up

$4,848,649

Up $178,339 (+3.8%) from 2017

Net Income

Down

-$585,012

Down $327,459 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $10,649,953Liabilities 2011: $671,547Net Assets 2011: $9,978,4062011Assets 2012: $11,513,131Liabilities 2012: $1,369,865Net Assets 2012: $10,143,2662012Assets 2013: $11,625,753Liabilities 2013: $1,145,325Net Assets 2013: $10,480,4282013Assets 2014: $11,878,183Liabilities 2014: $1,412,677Net Assets 2014: $10,465,5062014Assets 2015: $12,422,708Liabilities 2015: $1,695,889Net Assets 2015: $10,726,8192015Assets 2016: $13,439,336Liabilities 2016: $2,085,747Net Assets 2016: $11,353,5892016Assets 2017: $13,039,192Liabilities 2017: $1,754,815Net Assets 2017: $11,284,3772017Assets 2018: $12,371,761Liabilities 2018: $1,385,122Net Assets 2018: $10,986,6392018Assets 2019: $11,977,672Liabilities 2019: $1,284,271Net Assets 2019: $10,693,4012019Assets 2020: $13,319,399Liabilities 2020: $1,706,508Net Assets 2020: $11,612,8912020Assets 2021: $13,625,698Liabilities 2021: $957,028Net Assets 2021: $12,668,6702021Assets 2022: $19,659,500Liabilities 2022: $1,195,247Net Assets 2022: $18,464,2532022Assets 2023: $22,460,055Liabilities 2023: $1,196,299Net Assets 2023: $21,263,7562023Assets 2024: $24,040,910Liabilities 2024: $2,185,324Net Assets 2024: $21,855,5862024

Highlighted filing

2018

Assets$12,371,761
Liabilities$1,385,122
Net Assets$10,986,639
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,071,1512011Expenses 2012: $3,350,4202012Revenue 2013: $4,014,392Expenses 2013: $4,167,085Net Income 2013: -$152,6932013Revenue 2014: $4,302,371Expenses 2014: $4,469,598Net Income 2014: -$167,2272014Revenue 2015: $5,177,487Expenses 2015: $4,653,938Net Income 2015: $523,5492015Revenue 2016: $5,394,205Expenses 2016: $4,641,990Net Income 2016: $752,2152016Revenue 2017: $4,412,757Expenses 2017: $4,670,310Net Income 2017: -$257,5532017Revenue 2018: $4,263,637Expenses 2018: $4,848,649Net Income 2018: -$585,0122018Revenue 2019: $4,695,308Expenses 2019: $4,853,568Net Income 2019: -$158,2602019Revenue 2020: $5,888,364Expenses 2020: $4,751,195Net Income 2020: $1,137,1692020Revenue 2021: $4,096,485Expenses 2021: $3,587,463Net Income 2021: $509,0222021Revenue 2022: $10,231,030Expenses 2022: $3,844,613Net Income 2022: $6,386,4172022Revenue 2023: $6,834,634Expenses 2023: $4,103,755Net Income 2023: $2,730,8792023Revenue 2024: $5,247,242Expenses 2024: $4,620,214Net Income 2024: $627,0282024

Highlighted filing

2018

Revenue$4,263,637
Expenses$4,848,649
Net Income-$585,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,840,119
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all. Welcoming all, the door county ymca engages and connects with families and individuals of all ages in pursuit of well being and a vibrant, healthy, values-driven community. Learn and grow together. The y is a founding nonprofit, cause-driven organization dedicated to strengthening our community in spirit, mind, and body.

Practice christian principles through programs that build healthy spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,929,417$8,469,651▼ $459,766
Investments in Publicly Traded Securities$2,999,705$3,088,574▲ $88,869
Pledges and Grants Receivable$624,862$398,880▼ $225,982
Savings and Temporary Cash Investments$183,054$175,430▼ $7,624
Accounts Receivable$111,498$160,735▲ $49,237
Prepaid Expenses and Deferred Charges$29,628$26,389▼ $3,239
Inventories for Sale or Use$18,729$13,930▼ $4,799
Cash and Non-Interest-Bearing Accounts$61,115$-45,099▼ $106,214
Total Assets$13,039,192$12,371,761▼ $667,431
Other Assets Total$81,184$83,271▲ $2,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,390,713$1,082,735▼ $307,978
Accounts Payable and Accrued Expenses$261,435$203,655▼ $57,780
Deferred Revenue$102,667$98,732▼ $3,935
Total Liabilities$1,754,815$1,385,122▼ $369,693
Net Assets / Fund Balance
Unrestricted Net Assets$8,292,145$7,907,536▼ $384,609
Permanently Rstr Net Assets$2,777,723$2,801,272▲ $23,549
Temporarily Rstr Net Assets$214,509$277,831▲ $63,322
Total Net Assets Fund Balance$11,284,377$10,986,639▼ $297,738
Total Liabilities and Net Assets / Fund Balance$13,039,192$12,371,761▼ $667,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,059,966$7,043,887$14,103,853
Equipment$382,600$1,401,684$1,784,284
Land$950,283-$950,283
Leasehold Improvements$59,770$195,663$255,433
Other Land Buildings$17,032-$17,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,080,889$23,549▲ $253,062$171,139$3,172,110
2017$2,904,523$42,081▲ $318,919$171,182$3,080,889
2016$3,072,339$53,530▼ $42,336$166,266$2,904,523
2015$3,005,562$138,888▲ $111,193$170,091$3,072,339
2014$2,846,822$41,011▲ $284,397$153,838$3,005,562
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BeerntsenCEOFT$113,000$10,519$123,519
Sherri DantoinVP Administrative ServicesFT$71,805$12,138$83,943

Board Members and Trustees

NameTitle
Don HelmChair
Ryan HoernkeVice Chair
Andrew BoettcherDirector
Brian StephensDirector
Cynthia StiehlDirector
Dan TjernagelDirector
Daniel TomaszewskiDirector
Deb WhitelawDirector
Glenn TimmermanDirector
Jackie KaneDirector
Jane HillstromDirector
Jim MischkeDirector
Maggie PetermanDirector
Maribeth HetheringtonDirector
Mike FelhoferDirector
Mike MccutcheonDirector
Sally PfeiferDirector
Sam PerlmanDirector
Barbara GillmanEndowment Board of Trustee
David TauberEndowment Board of Trustee
Lars OlsonEndowment Board of Trustee
Paula KellerEndowment Board of Trustee
Robert GallagherEndowment Board of Trustee
Robert SchauppEndowment Board of Trustee
Steve AbrahamsonEndowment Board of Trustee
Thomas HerlacheEndowment Board of Trustee
Jon PinkertSecretary
Cindy LivingstonTreasurer
Cedric AntonioYouth Representative
Jenna SeilerYouth Representative
Max MchughYouth Representative
Maxwell MchughYouth Representative
Megan NeubauerYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$875,163
Program Service Revenue
$3,364,452
Investment Income
$-38,372
Other Revenue
$62,394
All Other Contributions
$834,380
Change in Net Assets
$-585,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,785
Revenue Not Reported on Financial Statements
$15,852
Revenue Not Reported on Form 990
$311,924
Total Revenue per Audited Statements
$4,559,709
Total Revenue per Form 990
$4,263,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,882,915
Other Expenses$1,965,734
Total Fundraising Expense$164,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,025$191,234-$2,131,259
Depreciation Depletion$542,985$32,485-$575,470
Occupancy$476,668$28,263-$504,931
Other Employee Benefits$240,689$24,271$871$265,831
Current Officers, Directors, Trustees, and Key Employees-$139,092$71,181$210,273
Fees for Services Other$18,456$158,418$9,351$186,225
Payroll Taxes$146,938$23,701$5,484$176,123
Pension Plan Contributions$86,172$13,257-$99,429
Payments to Affiliates-$80,726-$80,726
Interest$17,708$11,787$29,734$59,229
Advertising$17,294$11,529$28,824$57,647
All Other Expenses$51,524$942$60$52,526
Insurance$9,471$31,719-$41,190
Office Expenses$32,782$968-$33,750
Travel$23,463$4,143$354$27,960
Conferences and Meetings$10,886$7,833$262$18,981
Fees for Service Investment Mgmnt Fees-$15,852-$15,852
Fees for Services Accounting-$13,600-$13,600
Other Expenses$2,178$145$18,841$2,323
Total Functional Expenses$3,884,127$799,560$164,962$4,848,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,857,447
Total Expenses per Form 990$4,848,649
Expenses per Audited Statements$4,832,797
Expenses Not Reported on Form 990$24,650
Expenses Not Reported on Financial Statements$15,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,549
Fundraising Direct Expenses$24,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,185$19,865$1,372$18,493
Gala$16,835$7,225$1,031$6,194
Total Events$94,332$53,549$24,650$28,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to change the number of times the finance committee must meet per year.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves a draft of the form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires disclosure of any conflicts of interest. The board member must disclose any conflict and abstain from voting on the issue. If another board member feels there is a conflict of interest and another member should be abstaining, that board member may bring up the potential conflict and the board will vote on it.”

Form 990, Part VI, Section B, Line 15A

“The executive committee performs an annual evaluation of the ceo, with assistance from a consultant, who is abreast on norms for ymcas across the region, and a recommendation is made and approved regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Hard copies of the door county ymca's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Door County Ymca Inc
EIN
39-1738982
Phone
9207434949
Address
1900 MICHIGAN STREET, STURGEON BAY, WI 54235

Signing Officer

Name
Don Helm
Title
Board Chair
Phone
9207434949
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Beerntsen
Formed
1987
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
371
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The amount of the endowment fund permanently restricted by donor will be kept in tact in perpetuity per donor wishes. Earnings on the endowment fund will be used to provide financial support to the door county ymca, inc.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 24,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 24,650.”

Raw XML AppendixShowing 400 of 776 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/Desc0HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 8,400 INDIVIDUALS AND FAMILY MEMBERS IN OUR COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 30 YEARS. Y PROGRAMS, SUCH AS OUR YEAR ROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 500 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVESTRONG CANCER SURVIVORS AND PARKINSONS PROGRAMS, EXPANDED LICENSED CHILDCARE AND YOUTH IN GOVERNMENT ARE A FEW EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. OUR ANNUAL CAMPAIGN RAISED MORE THAN $500,000 TO ENSURE THAT FINANCIAL ASSISTANCE IS AVAILABLE TO ALL, SPECIAL PROGRAMMING IS PROVIDED TO THE ENTIRE COMMUNITY AND PROGRAM COSTS REMAIN AT AFFORDABLE LEVELS. APPROXIMATELY 1,200 OF ALL YMCA MEMBERS RECEIVE FEE ASSISTANCE. THE DOOR COUNTY YMCA REMAINS STEADFAST IN ITS COMMITMENT TO ENGAGE MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HELM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON PINKERT
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL TOMASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA STIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN TJERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SCHAUPP
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HERLACHE
IRS990/Form990PartVIISectionAGrp/PersonNm13LARS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIBETH HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE HILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN HOERNKE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm22JACKIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm23GLENN TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM MISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm25MEGAN NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm26MAX MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE FELHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm28SALLY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm29MAXWELL MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNA SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm31CEDRIC ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm32DEB WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS BEERNTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm34SHERRI DANTOIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3471805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt30YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP ADMINISTRATIVE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040783
IRS990/FundraisingDirectExpensesAmt024650
IRS990/FundraisingGrossIncomeAmt053549
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0452418
IRS990/GrossReceiptsAmt04840119
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt09471
IRS990/InsuranceGrp/TotalAmt041190
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IRS990/InterestGrp/ManagementAndGeneralAmt011787
IRS990/InterestGrp/ProgramServicesAmt017708
IRS990/InterestGrp/TotalAmt059229
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054792
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03088574
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08929417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08469651
IRS990/LandBldgEquipCostOrOtherBssAmt017110885
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010853
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540979
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,371,761
Liabilities
$1,385,122
Net assets
$10,986,639
Revenue
$4,263,637
Expenses
$4,848,649
Net income
-$585,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.19$21.9$5.25$4.62$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.20$21.3$6.83$4.10$2.73
2022Detailed filing. Detailed filing data is available for this year.$19.7$1.20$18.5$10.2$3.84$6.39
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.96$12.7$4.10$3.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.71$11.6$5.89$4.75$1.14
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.28$10.7$4.70$4.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.39$11.0$4.26$4.85$0.59
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.75$11.3$4.41$4.67$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.09$11.4$5.39$4.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.70$10.7$5.18$4.65$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.41$10.5$4.30$4.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.15$10.5$4.01$4.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.37$10.1$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.67$9.98$3.07