Civic Intelligence

Door County YMCA Inc.

990 • Fiscal year 2021 • EIN 39-1738982

Jun 01, 2020 to May 31, 2021 • Filed on Dec 15, 2021

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

31st percentile

$123,479

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

29th percentile

2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,625,698

Up $306,299 (+2.3%) from 2020

Net Assets

Up

$12,668,670

Up $1,055,779 (+9.1%) from 2020

Liabilities

Down

$957,028

Down $749,480 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Down

$4,096,485

Down $1,791,879 (-30%) from 2020

Expenses

Down

$3,587,463

Down $1,163,732 (-24%) from 2020

Net Income

Down

$509,022

Down $628,147 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$13,625,698
Liabilities$957,028
Net Assets$12,668,670
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$4,096,485
Expenses$3,587,463
Net Income$509,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,140,122
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$7,657,756$6,810,051▼ $847,705
Investments in Publicly Traded Securities$3,027,920$3,760,993▲ $733,073
Savings and Temporary Cash Investments$1,301,319$2,096,727▲ $795,408
Pledges and Grants Receivable$1,107,541$824,508▼ $283,033
Accounts Receivable$106,150$75,444▼ $30,706
Cash and Non-Interest-Bearing Accounts$98,207$29,133▼ $69,074
Prepaid Expenses and Deferred Charges$8,167$16,906▲ $8,739
Inventories for Sale or Use$12,339$11,936▼ $403
Total Assets$13,319,399$13,625,698▲ $306,299
Liabilities
Accounts Payable and Accrued Expenses$789,284$737,279▼ $52,005
Mortgage Notes Payable Secured by Investment Property$857,178$149,900▼ $707,278
Deferred Revenue$60,046$69,849▲ $9,803
Total Liabilities$1,706,508$957,028▼ $749,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,084,800$7,438,582▲ $353,782
Net Assets With Donor Restrictions$4,528,091$5,230,088▲ $701,997
Total Net Assets Fund Balance$11,612,891$12,668,670▲ $1,055,779
Total Liabilities and Net Assets / Fund Balance$13,319,399$13,625,698▲ $306,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,434,468$8,323,507$13,757,975
Equipment$286,821$1,465,886$1,752,707
Land$943,983-$943,983
Leasehold Improvements$38,255$234,229$272,484
Other Land Buildings$106,524-$106,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,027,920$212,458▲ $715,272$179,450$3,760,993
2020$3,040,770$27,886▲ $147,683$174,075$3,027,920
2019$3,172,110$119,054▲ $35,236$271,483$3,040,770
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BeerntsenFormer CEOFT$115,825$7,654$123,479
Sherri DantoinVP Administrative ServicesFT$79,312$12,725$92,037
Heidi EricksonCurrent CEOFT-$6,541$6,541

Board Members and Trustees

NameTitle
Mike FelhoferBoard Chair
Sally PfeiferVice President of Board
Andy LaluzerneDirector
Cynthia StiehlDirector
Dan TjernagelDirector
Deb HoganDirector
Don HelmDirector
Jackie KaneDirector
James HeiseDirector
James Vander HeidenDirector
Jane HillstromDirector
Jim MischkeDirector
Maggie PetermanDirector
Maribeth HetheringtonDirector
Mike MccutcheonDirector
Renuka JanduDirector
Ryan HoernkeDirector
Steve AbrahamsonDirector
David TauberEndowment Board of Trustee
Robert GallagherEndowment Board of Trustee
Robert SchauppEndowment Board of Trustee
Steve AbrahamsonEndowment Board of Trustee
Thomas HerlacheEndowment Board of Trustee
Tim KroeffEndowment Board of Trustee
Tony LicataEndowment Board of Trustee
Cheryl WederquistSecretary
Cindy LivingstonTreasurer
Margaret CarlisleYouth Representative
Sydney FelhoferYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,139
Program Service Revenue
$1,836,075
Investment Income
$237,379
Other Revenue
$16,892
All Other Contributions
$1,403,469
Change in Net Assets
$509,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,080,290
Revenue Not Reported on Financial Statements
$16,195
Revenue Not Reported on Form 990
$563,807
Total Revenue per Audited Statements
$4,644,097
Total Revenue per Form 990
$4,096,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,933,208
Other Expenses$1,654,255
Total Fundraising Expense$171,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,246$228,866$15,218$1,377,330
Depreciation Depletion$566,085$36,665-$602,750
Occupancy$335,559$32,109-$367,668
Current Officers, Directors, Trustees, and Key Employees-$143,016$87,735$230,751
Fees for Services Other$22,203$135,213$19,021$176,437
Other Employee Benefits$110,340$14,819$6,654$131,813
Payroll Taxes$83,836$23,631$7,544$115,011
Pension Plan Contributions$74,345$3,958-$78,303
All Other Expenses$38,556$34,691$170$73,417
Insurance$833$39,418-$40,251
Interest$8,392$7,450$17,390$33,232
Advertising$10,550$6,594$9,232$26,376
Office Expenses$20,984$973-$21,957
Fees for Service Investment Mgmnt Fees-$16,195-$16,195
Fees for Services Accounting-$16,170-$16,170
Conferences and Meetings$1,946$7,356$1,725$11,027
Travel$8,173$382$9$8,564
Fees for Services Legal-$2,864-$2,864
Other Expenses$2,214$158$6,345$2,372
Total Functional Expenses$2,598,697$817,723$171,043$3,587,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,588,318
Total Expenses per Form 990$3,587,463
Expenses per Audited Statements$3,571,268
Expenses Not Reported on Form 990$17,050
Expenses Not Reported on Financial Statements$16,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,318
Fundraising Direct Expenses$17,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf by the Bay$44,464$6,616$1,451$5,165
Broadway by the Bay$14,594$1,140$80$1,060
Total Events$59,058$7,756$16,893$-9,137
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 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
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 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
Mike Felhofer
Title
Board Chair
Phone
9207434949
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Erickson
Formed
1987
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
312
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Following covid, the decision was made to cease licensed child care services at our barker child development center. This tough decision was made to better position the ymca financially and allow staff to focus on the strategies and resources needed to provide long term success of the ymca as a whole.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 17,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 17,050.”

Raw XML AppendixShowing 400 of 757 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/ActivityOrMissionDesc0PRACTICE CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
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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, 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 1,020 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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316541
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HELM
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA STIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN TJERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SCHAUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HERLACHE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIBETH HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE HILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM MISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE FELHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES VANDER HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN HOERNKE
IRS990/Form990PartVIISectionAGrp/PersonNm21RENUKA JANDU
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY LALUZERNE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL WEDERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm25SYDNEY FELHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm26TONY LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM KROEFF
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS BEERNTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30SHERRI DANTOIN
IRS990/Form990PartVIISectionAGrp/PersonNm31HEIDI ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3079312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ENDOWMENT BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt31CURRENT CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052670
IRS990/FundraisingDirectExpensesAmt017050
IRS990/FundraisingGrossIncomeAmt018318
IRS990/GainOrLossGrp/OtherAmt067888
IRS990/GainOrLossGrp/SecuritiesAmt0107603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0550000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0802078
IRS990/GrossReceiptsAmt05140122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0833
IRS990/InsuranceGrp/TotalAmt040251
IRS990/InterestGrp/FundraisingAmt017390
IRS990/InterestGrp/ManagementAndGeneralAmt07450
IRS990/InterestGrp/ProgramServicesAmt08392
IRS990/InterestGrp/TotalAmt033232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011936
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06810051
IRS990/LandBldgEquipCostOrOtherBssAmt016833673
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0332112
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0694475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015624
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015624
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WELCOMING ALL, THE DOOR COUNTY YMCA WILL BE THE CATALYST FOR A THRIVING, VALUES-DRIVEN COMMUNITY, WHERE FAMILIES AND INDIVIDUALS OF ALL AGES LEARN AND GROW TOGETHER. THE Y IS A FOUNDING NONPROFIT, CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING OUR COMMUNITY IN SPIRIT, MIND AND BODY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0857178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt011612891
IRS990/NetAssetsOrFundBalancesEOYAmt012668670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01268
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,625,698
Liabilities
$957,028
Net assets
$12,668,670
Revenue
$4,096,485
Expenses
$3,587,463
Net income
$509,022
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