Civic Intelligence

Superior - Douglas County Family

EIN 39-1763092 • 501(c)3 • Superior, WI

Profile

SUPPORT LOCAL YMCA

9 N 21st StSuperior, WI 54880

www.superiorymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,027,691

Up $79,995 (+8.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,027,691

Up $79,995 (+8.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Down

$44,158

Down $7,411 (-14%) from 2023

Expenses

Down

$36,996

Down $349 (-0.9%) from 2023

Net Income

Down

$7,162

Down $7,062 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $382,332Liabilities 2011: $0Net Assets 2011: $382,3322011Assets 2012: $412,684Liabilities 2012: $0Net Assets 2012: $412,6842012Assets 2013: $468,593Liabilities 2013: $0Net Assets 2013: $468,5932013Assets 2014: $478,619Liabilities 2014: $0Net Assets 2014: $478,6192014Assets 2015: $466,322Liabilities 2015: $0Net Assets 2015: $466,3222015Assets 2016: $500,988Liabilities 2016: $0Net Assets 2016: $500,9882016Assets 2017: $543,568Liabilities 2017: $0Net Assets 2017: $543,5682017Assets 2018: $728,564Liabilities 2018: $0Net Assets 2018: $728,5642018Assets 2019: $838,038Liabilities 2019: $0Net Assets 2019: $838,0382019Assets 2020: $877,224Liabilities 2020: $0Net Assets 2020: $877,2242020Assets 2021: $940,228Liabilities 2021: $0Net Assets 2021: $940,2282021Assets 2022: $870,173Liabilities 2022: $0Net Assets 2022: $870,1732022Assets 2023: $947,696Liabilities 2023: $0Net Assets 2023: $947,6962023Assets 2024: $1,027,691Liabilities 2024: $0Net Assets 2024: $1,027,6912024

Highlighted filing

2024

Assets$1,027,691
Liabilities$0
Net Assets$1,027,691
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $30,215Expenses 2011: $13,298Net Income 2011: $16,9172011Revenue 2012: $18,370Expenses 2012: $12,301Net Income 2012: $6,0692012Revenue 2013: $18,818Expenses 2013: $8,920Net Income 2013: $9,8982013Revenue 2014: $29,250Expenses 2014: $21,033Net Income 2014: $8,2172014Revenue 2015: $25,013Expenses 2015: $19,707Net Income 2015: $5,3062015Revenue 2016: $41,252Expenses 2016: $23,793Net Income 2016: $17,4592016Revenue 2017: $30,123Expenses 2017: $21,683Net Income 2017: $8,4402017Revenue 2018: $288,340Expenses 2018: $27,259Net Income 2018: $261,0812018Revenue 2019: $32,318Expenses 2019: $25,370Net Income 2019: $6,9482019Revenue 2020: $32,395Expenses 2020: $47,805Net Income 2020: -$15,4102020Revenue 2021: $37,322Expenses 2021: $23,973Net Income 2021: $13,3492021Revenue 2022: $114,363Expenses 2022: $37,203Net Income 2022: $77,1602022Revenue 2023: $51,569Expenses 2023: $37,345Net Income 2023: $14,2242023Revenue 2024: $44,158Expenses 2024: $36,996Net Income 2024: $7,1622024

Highlighted filing

2024

Revenue$44,158
Expenses$36,996
Net Income$7,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,691
Liabilities
$0
Net assets
$1,027,691
Revenue
$44,158
Expenses
$36,996
Net income
$7,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.03$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$145,549
Mission and Program Overview

Mission

SUPPORT LOCAL YMCA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$886,411$981,013▲ $94,602
Savings and Temporary Cash Investments$61,285$46,678▼ $14,607
Total Assets$947,696$1,027,691▲ $79,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,696$1,027,691▲ $79,995
Total Net Assets Fund Balance$947,696$1,027,691▲ $79,995
Total Liabilities and Net Assets / Fund Balance$947,696$1,027,691▲ $79,995
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anna DownsChair
Chad MatushakTrustee
Jeff ManionTrustee
William PlattTrustee
Sara ColeCEO/presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,158
Other Revenue
$0
Change in Net Assets
$7,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$6,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$6,381-$6,381
Fees for Services Accounting-$615-$615
Total Functional Expenses$30,000$6,996$0$36,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Superior-douglas County Family YmcaSuperior, WI3Operational Grants$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of trustees reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the superior-douglas county family ymca during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Superior - Douglas County Family
EIN
39-1763092
Phone
7153925611
Address
9 N 21ST ST, SUPERIOR, WI 54880

Signing Officer

Name
Sara Cole
Title
CEO/president
Phone
7153925611
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cole
Formed
1993
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO AN UNFORESEEN TURNOVER IN FOUNDATION MANAGEMENT, AN ERROR OCCURRED IN THE CALCULATION OF THE 2024 DISTRIBUTION. THIS ISSUE WAS RECENTLY IDENTIFIED, AND CORRECTIVE MEASURES ARE CURRENTLY BEING TAKEN. THE DISTRIBUTION REQUIREMENTS WILL BE FULFILLED WITHIN THE NEXT 30 DAYS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION E, LINE 6
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0850313
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt015174
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt013634
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0996408
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0895283
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt034874
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt031335
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01011582
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0908917
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt034874
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt031335
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUPERIOR-DOUGLAS COUNTY FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0390813468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09 N 21ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUPERIOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054880
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE TO THE SUPERIOR-DOUGLAS COUNTY FAMILY YMCA, WHICH IS A SUPPORTED ORGANIZATION UNDER 509(A)(3). GRANTS ARE SUBJECT TO REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS, SEVERAL OF WHICH SERVE ON THE SUPPORTED ORGANIZATIONS BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE SUPERIOR-DOUGLAS COUNTY FAMILY YMCA DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0947696
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030000
IRS990/TotalFunctionalExpensesGrp/TotalAmt036996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027691
IRS990/TotalProgramServiceExpensesAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt044158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947696
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 N 21ST ST
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IRS990/WebsiteAddressTxt0HTTP://WWW.SUPERIORYMCA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153925611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERIOR - DOUGLAS COUNTY FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YMCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0391763092
ReturnHeader/Filer/PhoneNum07153925611
ReturnHeader/Filer/USAddress/AddressLine1Txt09 N 21ST ST
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PEDERSON

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