Civic Intelligence

Sheboygan County YMCA Endowment Tr

990 • Fiscal year 2016 • EIN 39-6045566

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
812 Broughton DriveSheboygan, WI 53081

(920) 451-8000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

867%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,468,574

Up $2,143,909 (+92%) from 2015

Net Assets

Up

$4,468,574

Up $2,143,909 (+92%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,624,095

Up $1,456,082 (+867%) from 2015

Expenses

Down

$85,913

Down $175,723 (-67%) from 2015

Net Income

Up

$1,538,182

Up $1,631,805 (+1743%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,326,497Liabilities 2011: $0Net Assets 2011: $2,326,4972011Assets 2012: $2,380,769Liabilities 2012: $0Net Assets 2012: $2,380,7692012Assets 2013: $2,447,683Liabilities 2013: $0Net Assets 2013: $2,447,6832013Assets 2014: $2,416,826Liabilities 2014: $0Net Assets 2014: $2,416,8262014Assets 2015: $2,324,665Liabilities 2015: $0Net Assets 2015: $2,324,6652015Assets 2016: $4,468,574Liabilities 2016: $0Net Assets 2016: $4,468,5742016Assets 2017: $4,911,296Liabilities 2017: $0Net Assets 2017: $4,911,2962017Assets 2018: $4,537,883Liabilities 2018: $0Net Assets 2018: $4,537,8832018Assets 2019: $5,149,195Liabilities 2019: $0Net Assets 2019: $5,149,1952019Assets 2020: $5,516,804Liabilities 2020: $0Net Assets 2020: $5,516,8042020Assets 2021: $5,925,251Liabilities 2021: $0Net Assets 2021: $5,925,2512021Assets 2022: $4,996,235Liabilities 2022: $0Net Assets 2022: $4,996,2352022Assets 2023: $5,574,711Liabilities 2023: $0Net Assets 2023: $5,574,7112023Assets 2024: $6,206,693Liabilities 2024: $0Net Assets 2024: $6,206,6932024

Highlighted filing

2016

Assets$4,468,574
Liabilities$0
Net Assets$4,468,574
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,136Expenses 2011: $170,797Net Income 2011: -$43,6612011Revenue 2012: $234,683Expenses 2012: $174,042Net Income 2012: $60,6412012Revenue 2013: $237,864Expenses 2013: $177,452Net Income 2013: $60,4122013Revenue 2014: $163,999Expenses 2014: $191,657Net Income 2014: -$27,6582014Revenue 2015: $168,013Expenses 2015: $261,636Net Income 2015: -$93,6232015Revenue 2016: $1,624,095Expenses 2016: $85,913Net Income 2016: $1,538,1822016Revenue 2017: $197,170Expenses 2017: $155,998Net Income 2017: $41,1722017Revenue 2018: $268,025Expenses 2018: $179,983Net Income 2018: $88,0422018Revenue 2019: $476,680Expenses 2019: $208,391Net Income 2019: $268,2892019Revenue 2020: $399,471Expenses 2020: $284,204Net Income 2020: $115,2672020Revenue 2021: $538,217Expenses 2021: $241,727Net Income 2021: $296,4902021Revenue 2022: $269,955Expenses 2022: $247,530Net Income 2022: $22,4252022Revenue 2023: $29,080Expenses 2023: $264,073Net Income 2023: -$234,9932023Revenue 2024: $642,837Expenses 2024: $272,764Net Income 2024: $370,0732024

Highlighted filing

2016

Revenue$1,624,095
Expenses$85,913
Net Income$1,538,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,289,491
Mission and Program Overview

Mission

To support the sheboygan ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,549,108$4,121,992▲ $1,572,884
Pledges and Grants Receivable$154,045$136,272▼ $17,773
Savings and Temporary Cash Investments$58,682$127,989▲ $69,307
Cash and Non-Interest-Bearing Accounts$405$5,007▲ $4,602
Total Assets$2,838,326$4,468,574▲ $1,630,248
Other Assets Total$76,086$77,314▲ $1,228
Liabilities
Accounts Payable and Accrued Expenses$65,000$0▼ $65,000
Total Liabilities$65,000$0▼ $65,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,578,787$2,613,403▲ $34,616
Unrestricted Net Assets$16,393$1,538,568▲ $1,522,175
Temporarily Rstr Net Assets$178,146$316,603▲ $138,457
Total Net Assets Fund Balance$2,773,326$4,468,574▲ $1,695,248
Total Liabilities and Net Assets / Fund Balance$2,838,326$4,468,574▲ $1,630,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,773,326$1,551,627▲ $203,621-$4,468,574
2015$3,040,959$26,361▼ $98,069-$2,773,326
2014$3,086,435$2,020▲ $116,452-$3,040,959
2013$2,893,417$116,246▲ $221,502-$3,086,435
2012$2,716,785$30,196▲ $271,768-$2,893,417
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike MrdjenovichPresident
Kristin StrehlowVice-president
Atty Anthony FesslerBoard Member
Darlene NavisBoard Member
David AldagBoard Member
Frank BrotzBoard Member
Gary MaplesBoard Member
Mary Jo McbreartyBoard Member
Michael LarsonBoard Member
Rick LeonhardBoard Member
Scott ThrondsonBoard Member
Seth MinsterBoard Member
Stan StrubBoard Member
Steven LarsonBoard Member
Tom BelotBoard Member
Tom Testwuide JrBoard Member
Wayne SatherBoard Member
Atty Allan VossSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,617
Program Service Revenue
$0
Investment Income
$72,467
Other Revenue
$1,517,011
All Other Contributions
$34,617
Change in Net Assets
$1,538,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,001
Other Expenses$25,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,001--$60,001
Fees for Service Investment Mgmnt Fees-$24,792-$24,792
Fees for Services Accounting-$1,120-$1,120
Total Functional Expenses$60,001$25,912$0$85,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INCSheboygan, WI501(c)(3)General Support$60,001
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 receives and reviews the form 990.”

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

“The board of directors are asked to sign a new conflict of interest each year after the ymca endowment's annual meeting. At each board meeting the question is put to the board if any members know of any action, association, or contract that may be construed as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The administrative offices of the sheboygan county ymca where the documents are kept are open 5 days per week from 8am - 7pm and can be accessed by any member or public person during that time period.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Ymca Endowment Trust
EIN
39-6045566
Phone
9204518000
Address
812 BROUGHTON DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Mike Mrdjenovich
Title
President
Phone
9204518000
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mrdjenovich
Formed
1962
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/PersonNm4MICHAEL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK LEONHARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076086
IRS990/OtherAssetsTotalGrp/EOYAmt077314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM SHEBOYGAN YMCA
IRS990/OtherRevenueMiscGrp/ExclusionAmt01517011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01517011
IRS990/OtherRevenueTotalAmt01517011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02578787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02613403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MRDJENOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235346
IRS990/PYInvestmentIncomeAmt0139747
IRS990/PYOtherExpensesAmt026290
IRS990/PYOtherRevenueAmt03374
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01538182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127989
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390830271
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060001
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34430
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02773326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01551627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04468574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0195925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03040959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02773326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0163948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03086435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03040959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0144730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02893417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0116246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03086435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0125332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02716785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02893417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58480
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390830271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0812 BROUGHTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES GRANTS TO THE SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST EACH YEAR AFTER THE YMCA ENDOWMENT'S ANNUAL MEETING. AT EACH BOARD MEETING THE QUESTION IS PUT TO THE BOARD IF ANY MEMBERS KNOW OF ANY ACTION, ASSOCIATION, OR CONTRACT THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE OFFICES OF THE SHEBOYGAN COUNTY YMCA WHERE THE DOCUMENTS ARE KEPT ARE OPEN 5 DAYS PER WEEK FROM 8AM - 7PM AND CAN BE ACCESSED BY ANY MEMBER OR PUBLIC PERSON DURING THAT TIME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390830271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,468,574
Liabilities
$0
Net assets
$4,468,574
Revenue
$1,624,095
Expenses
$85,913
Net income
$1,538,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.64$0.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.03$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.54$0.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.40$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.48$0.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.27$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.62$0.09$1.54
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.17$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.23$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.13$0.17$0.04