Civic Intelligence

4Mac Inc

990 • Fiscal year 2021 • EIN 82-2634309

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileN/A
410 W McMillan StMarshfield, WI 54449

(715) 996-1816

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.13x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

56.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

10th percentile

-164%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,204,072

Down $561,730 (-3.6%) from 2020

Net Assets

Down

-$1,940,170

Down $501,501 (-35%) from 2020

Liabilities

Down

$17,144,242

Down $60,229 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$306,082

Down $381 (-0.1%) from 2020

Expenses

Down

$807,583

Down $35,889 (-4.3%) from 2020

Net Income

Up

-$501,501

Up $35,508 (+6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2021

Assets$15,204,072
Liabilities$17,144,242
Net Assets-$1,940,170
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$306,082
Expenses$807,583
Net Income-$501,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$306,082
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$15,315,600$14,846,436▼ $469,164
Savings and Temporary Cash Investments$450,202$357,636▼ $92,566
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,765,802$15,204,072▼ $561,730
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,131,965$15,071,736▼ $60,229
Other Liabilities$2,072,506$2,072,506→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,204,471$17,144,242▼ $60,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,438,669$-1,940,170▼ $501,501
Total Net Assets Fund Balance$-1,438,669$-1,940,170▼ $501,501
Total Liabilities and Net Assets / Fund Balance$15,765,802$15,204,072▼ $561,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,689,654$4,246,200$18,935,854
Land$156,782-$156,782
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,000
Investment Income
$82
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-501,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,583
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$460,719$7,507$938$469,164
Interest$211,322$3,443$430$215,195
Other Expenses$123,224$0$0$123,224
Total Functional Expenses$795,265$10,950$1,368$807,583
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
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
Investment from Marshfield Area YMCA, Inc.$2,072,506
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
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
2022-06-10

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, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the 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.”

Raw XML Appendix367 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marshfield Area YMCA Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391557086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To use Christian principles in programs that build healthy spirit, mind, and body for all.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 W McMillan Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marshfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054449
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015765802
IRS990/TotalAssetsEOYAmt015204072
IRS990/TotalAssetsGrp/BOYAmt015765802
IRS990/TotalAssetsGrp/EOYAmt015204072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017204471
IRS990/TotalLiabilitiesEOYAmt017144242
IRS990/TotalLiabilitiesGrp/BOYAmt017204471
IRS990/TotalLiabilitiesGrp/EOYAmt017144242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1438669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1940170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0795265
IRS990/TotalProgramServiceRevenueAmt0306000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015765802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015204072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 W McMillan St
IRS990/USAddress/CityNm0Marshfield
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054449
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Nystrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Signatory
ReturnHeader/BusinessOfficerGrp/PhoneNum07159961816
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04MAC Inc
ReturnHeader/Filer/BusinessNameControlTxt04MAC
ReturnHeader/Filer/EIN0822634309
ReturnHeader/Filer/PhoneNum07159961816
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 W McMillan St
ReturnHeader/Filer/USAddress/CityNm0Marshfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/ReturnTs02022-06-10T10:30:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John Nystrom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nystrom
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$15,204,072
Liabilities
$17,144,242
Net assets
-$1,940,170
Revenue
$306,082
Expenses
$807,583
Net income
-$501,501
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