Civic Intelligence

4Mac Inc

EIN 82-2634309 • 501(c)2 • Marshfield, WI

Profile

To hold title and lease back the real property of the Marshfield Area YMCA, Inc.

410 W McMillan StMarshfield, WI 54449

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

29th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

81%

Higher net margin than 79% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

1075%

Faster revenue growth than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,076,454 (-100%) from 2023

Liabilities

Down

$0

Down $17,016,186 (-100%) from 2023

Net Assets

Up

$0

Up $2,939,732 (+100%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$3,621,937

Up $3,313,638 (+1075%) from 2023

Expenses

Down

$682,205

Down $121,107 (-15%) from 2023

Net Income

Up

$2,939,732

Up $3,434,745 (+694%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$10M$0-$10MAssets 2017: $17,265,400Liabilities 2017: $17,277,083Net Assets 2017: -$11,6832017Assets 2018: $16,716,755Liabilities 2018: $17,272,093Net Assets 2018: -$555,3382018Assets 2019: $16,360,907Liabilities 2019: $17,262,567Net Assets 2019: -$901,6602019Assets 2020: $15,765,802Liabilities 2020: $17,204,471Net Assets 2020: -$1,438,6692020Assets 2021: $15,204,072Liabilities 2021: $17,144,242Net Assets 2021: -$1,940,1702021Assets 2022: $14,636,791Liabilities 2022: $17,081,510Net Assets 2022: -$2,444,7192022Assets 2023: $14,076,454Liabilities 2023: $17,016,186Net Assets 2023: -$2,939,7322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $71,869Expenses 2017: $83,552Net Income 2017: -$11,6832017Revenue 2018: -$11,852Expenses 2018: $531,803Net Income 2018: -$543,6552018Revenue 2019: $316,999Expenses 2019: $663,321Net Income 2019: -$346,3222019Revenue 2020: $306,463Expenses 2020: $843,472Net Income 2020: -$537,0092020Revenue 2021: $306,082Expenses 2021: $807,583Net Income 2021: -$501,5012021Revenue 2022: $306,730Expenses 2022: $811,279Net Income 2022: -$504,5492022Revenue 2023: $308,299Expenses 2023: $803,312Net Income 2023: -$495,0132023Revenue 2024: $3,621,937Expenses 2024: $682,205Net Income 2024: $2,939,7322024

Highlighted filing

2024

Revenue$3,621,937
Expenses$682,205
Net Income$2,939,732
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,621,937
Expenses
$682,205
Net income
$2,939,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.62$0.68$2.94
2023Detailed filing. Detailed filing data is available for this year.$14.1$17.0$2.94$0.31$0.80$0.50
2022Detailed filing. Detailed filing data is available for this year.$14.6$17.1$2.44$0.31$0.81$0.50
2021Detailed filing. Detailed filing data is available for this year.$15.2$17.1$1.94$0.31$0.81$0.50
2020Detailed filing. Detailed filing data is available for this year.$15.8$17.2$1.44$0.31$0.84$0.54
2019Detailed filing. Detailed filing data is available for this year.$16.4$17.3$0.90$0.32$0.66$0.35
2018Detailed filing. Detailed filing data is available for this year.$16.7$17.3$0.56$0.01$0.53$0.54
2017Detailed filing. Detailed filing data is available for this year.$17.3$17.3$0.01$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$3,621,937
Mission and Program Overview

Mission

To hold title and lease back the real property of the Marshfield Area YMCA, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,900,933$0▼ $13,900,933
Savings and Temporary Cash Investments$175,521$0▼ $175,521
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,076,454$0▼ $14,076,454
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,943,680$0▼ $14,943,680
Other Liabilities$2,072,506$0▼ $2,072,506
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,016,186$0▼ $17,016,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,939,732$0▲ $2,939,732
Total Net Assets Fund Balance$-2,939,732$0▲ $2,939,732
Total Liabilities and Net Assets / Fund Balance$14,076,454$0▼ $14,076,454
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Andy KeoghPresident
Cheri TrulenSecretary
Michael SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,355,103
Program Service Revenue
$265,965
Investment Income
$869
Other Revenue
$0
All Other Contributions
$3,355,103
Change in Net Assets
$2,939,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,205
Total Fundraising Expense$1,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$399,922$6,516$815$407,253
Interest$172,881$2,817$352$176,050
Other Expenses$15$0$0$15
Total Functional Expenses$671,705$9,333$1,167$682,205

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Investment from Marshfield Area YMCA, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is provided to the Board of Directors via email for their review and approval prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All Board of Directors complete and update the conflict of interest statements annually. These statements are reviewed and conflicts disclosed when applicable.”

Form 990, Part VI, Line 19 Required documents available to the public

“All documents are available at the business office upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
4MAC Inc
EIN
82-2634309
Phone
7159961816
Address
410 W McMillan St, Marshfield, WI 54449

Signing Officer

Name
John Nystrom
Title
Authorized Signatory
Phone
7159961816
Signed
2025-06-11

Organization Details

Formed
2017
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress . The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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