Civic Intelligence

Door County YMCA Inc.

990 • Fiscal year 2022 • EIN 39-1738982

Jun 01, 2021 to May 31, 2022 • Filed on Mar 25, 2023

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$100,652

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$19,659,500

Up $6,033,802 (+44%) from 2021

Net Assets

Up

$18,464,253

Up $5,795,583 (+46%) from 2021

Liabilities

Up

$1,195,247

Up $238,219 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$10,231,030

Up $6,134,545 (+150%) from 2021

Expenses

Up

$3,844,613

Up $257,150 (+7.2%) from 2021

Net Income

Up

$6,386,417

Up $5,877,395 (+1155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$19,659,500
Liabilities$1,195,247
Net Assets$18,464,253
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$10,231,030
Expenses$3,844,613
Net Income$6,386,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 25, 2023
Return Version
2021v4.2
Gross Receipts
$11,310,308
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$6,810,051$6,682,673▼ $127,378
Savings and Temporary Cash Investments$2,096,727$4,356,753▲ $2,260,026
Investments in Publicly Traded Securities$3,760,993$4,189,288▲ $428,295
Pledges and Grants Receivable$824,508$4,118,358▲ $3,293,850
Cash and Non-Interest-Bearing Accounts$29,133$195,210▲ $166,077
Accounts Receivable$75,444$88,756▲ $13,312
Inventories for Sale or Use$11,936$16,155▲ $4,219
Prepaid Expenses and Deferred Charges$16,906$12,307▼ $4,599
Total Assets$13,625,698$19,659,500▲ $6,033,802
Liabilities
Deferred Revenue$69,849$846,039▲ $776,190
Accounts Payable and Accrued Expenses$737,279$349,208▼ $388,071
Mortgage Notes Payable Secured by Investment Property$149,900$0▼ $149,900
Total Liabilities$957,028$1,195,247▲ $238,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,230,088$10,893,205▲ $5,663,117
Net Assets Without Donor Restrictions$7,438,582$7,571,048▲ $132,466
Total Net Assets Fund Balance$12,668,670$18,464,253▲ $5,795,583
Total Liabilities and Net Assets / Fund Balance$13,625,698$19,659,500▲ $6,033,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,001,884$8,779,289$13,781,173
Equipment$261,641$1,575,910$1,837,551
Land$943,983-$943,983
Other Land Buildings$448,134-$448,134
Leasehold Improvements$27,031$245,453$272,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,760,993$920,509▼ $291,575$181,504$4,189,288
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi EricksonCEOFT$100,652$100,652

Board Members and Trustees

NameTitle
Mike FelhoferImmediate Past Chair
Brian StephensDirector
Cindy LivingstonDirector
Dan TjernagelDirector
Deb HoganDirector
Glenn TimmermanDirector
Jackie KaneDirector
James Vander HeidenDirector
Jane HillstromDirector
Jeff LutseyDirector
Maggie PetermanDirector
Mike MccutcheonDirector
Renuka JanduDirector
Steve AbrahamsonDirector
Tyler PluffDirector
Sally PfeiferCVO
Cheryl WederquistSecretary
Ryan HoernkeTreasurer
Maribeth HetheringtonVice-CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,428,062
Program Service Revenue
$2,403,534
Investment Income
$306,386
Other Revenue
$93,048
All Other Contributions
$7,366,212
Change in Net Assets
$6,386,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,210,955
Revenue Not Reported on Financial Statements
$20,075
Revenue Not Reported on Form 990
$-560,544
Total Revenue per Audited Statements
$9,650,411
Total Revenue per Form 990
$10,231,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,067,861
Other Expenses$1,776,752
Total Fundraising Expense$164,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,883$174,272$51,846$1,485,001
Depreciation Depletion$541,698$36,350-$578,048
Occupancy$361,958$33,447-$395,405
Fees for Services Other$108,877$177,602$18,103$304,582
Current Officers, Directors, Trustees, and Key Employees-$170,312$54,180$224,492
Other Employee Benefits$128,170$24,310$7,260$159,740
Payroll Taxes$92,746$21,737$7,794$122,277
Pension Plan Contributions$61,948$3,622$10,781$76,351
All Other Expenses$56,473$5,298$102$61,873
Insurance-$34,521-$34,521
Office Expenses$25,784$1,451-$27,235
Advertising$10,365$6,478$9,069$25,912
Fees for Service Investment Mgmnt Fees-$20,075-$20,075
Conferences and Meetings$6,835$8,219$50$15,104
Fees for Services Accounting-$14,674-$14,674
Travel$13,727$177-$13,904
Interest-$5,359-$5,359
Other Expenses$1,836$135$105$1,971
Fees for Services Legal-$1,375-$1,375
Total Functional Expenses$2,890,029$790,035$164,549$3,844,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,854,828
Total Expenses per Form 990$3,844,613
Expenses per Audited Statements$3,824,538
Expenses Not Reported on Form 990$30,290
Expenses Not Reported on Financial Statements$20,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,580
Fundraising Direct Expenses$30,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf by the Bay$51,630$24,215$1,481$22,734
Broadway by the Bay$25,250$7,750$400$7,350
Total Events$110,430$58,365$30,290$28,075
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
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Erickson
Formed
1987
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
218
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Wendy Mallo
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 30,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 30,290.”

Raw XML AppendixShowing 400 of 678 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN TJERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIBETH HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE HILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FELHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES VANDER HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN HOERNKE
IRS990/Form990PartVIISectionAGrp/PersonNm13RENUKA JANDU
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL WEDERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF LUTSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER PLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENN TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19HEIDI 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/ReportableCompFromOrgAmt19100652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061850
IRS990/FundraisingDirectExpensesAmt030290
IRS990/FundraisingGrossIncomeAmt048580
IRS990/GainOrLossGrp/OtherAmt05940
IRS990/GainOrLossGrp/SecuritiesAmt0223355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011709
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01266574
IRS990/GrossReceiptsAmt011310308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034521
IRS990/InsuranceGrp/TotalAmt034521
IRS990/InterestGrp/ManagementAndGeneralAmt05359
IRS990/InterestGrp/TotalAmt05359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016155
IRS990/InvestmentIncomeGrp/ExclusionAmt077091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03760993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04189288
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt010600652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06810051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06682673
IRS990/LandBldgEquipCostOrOtherBssAmt017283325
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05769
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01043219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt074758
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt074758
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/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012668670
IRS990/NetAssetsOrFundBalancesEOYAmt018464253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-590834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07438582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07571048
IRS990/NoncashContributionsAmt01007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033447
IRS990/OccupancyGrp/ProgramServicesAmt0361958
IRS990/OccupancyGrp/TotalAmt0395405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OfficeExpensesGrp/ProgramServicesAmt025784
IRS990/OfficeExpensesGrp/TotalAmt027235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159740
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05259
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135
IRS990/OtherExpensesGrp/ProgramServicesAmt0211530
IRS990/OtherExpensesGrp/ProgramServicesAmt13840
IRS990/OtherExpensesGrp/ProgramServicesAmt25359
IRS990/OtherExpensesGrp/ProgramServicesAmt31836
IRS990/OtherExpensesGrp/TotalAmt0223372
IRS990/OtherExpensesGrp/TotalAmt147103
IRS990/OtherExpensesGrp/TotalAmt26239
IRS990/OtherExpensesGrp/TotalAmt31971
IRS990/OtherRevenueTotalAmt074758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021737
IRS990/PayrollTaxesGrp/ProgramServicesAmt092746
IRS990/PayrollTaxesGrp/TotalAmt0122277
IRS990/PensionPlanContributionsGrp/FundraisingAmt010781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061948
IRS990/PensionPlanContributionsGrp/TotalAmt076351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0824508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04118358
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012307
IRS990/PrincipalOfficerNm0HEIDI ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SWIM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH DIVISION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01643342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01643342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491873
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SPORTS LEAGUES, SWIM TEAM, YOUTH IN GOVERNMENT, DAY CAMP, GYMNASTICS, PROGRESSIVE SWIM CLASSES, FAMILY NIGHT ACTIVITIES, ETC., OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. NO ONE IS EVER DENIED THE OPPORTUNITY TO PARTICIPATE IN YMCA ACTIVITIES BECAUSE OF AN INABILITY TO PAY THE COST OF PARTICIPATION. THE ANNUAL CAMPAIGN GENERATES APPROXIMATELY $500,000 EACH YEAR TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE MANY PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE. INDIVIDUALS INTERESTED IN MORE INFORMATION, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,659,500
Liabilities
$1,195,247
Net assets
$18,464,253
Revenue
$10,231,030
Expenses
$3,844,613
Net income
$6,386,417
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