Civic Intelligence

John E Alexander South Wood County

EIN 82-3729516 • 501(c)3 • Wisconsin Rapids, WI

Profile

To provide for the permanent and perpetual administration of all assets, securities and all other types and kinds of property placed in the foundation for the exclusive benefit of the john e. Alexander south wood county ymca community center, inc and its related programs and activities, to accomplish the purposes and objectives of the ymca and the national council of ymcas.

601 West Grand AvenueWisconsin Rapids, WI 54495

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,432,720

Up $386,464 (+2.4%) from 2023

Liabilities

Up

$309,099

Up $3,696 (+1.2%) from 2023

Net Assets

Up

$16,123,621

Up $382,768 (+2.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Up

$260,984

Up $60,706 (+30%) from 2023

Expenses

Down

$17,584

Down $4,761 (-21%) from 2023

Net Income

Up

$243,400

Up $65,467 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $17,898,174Liabilities 2018: $639,000Net Assets 2018: $17,259,1742018Assets 2019: $18,721,896Liabilities 2019: $664,000Net Assets 2019: $18,057,8962019Assets 2020: $20,893,680Liabilities 2020: $5,533,465Net Assets 2020: $15,360,2152020Assets 2021: $16,428,359Liabilities 2021: $828,035Net Assets 2021: $15,600,3242021Assets 2022: $15,644,989Liabilities 2022: $327,299Net Assets 2022: $15,317,6902022Assets 2023: $16,046,256Liabilities 2023: $305,403Net Assets 2023: $15,740,8532023Assets 2024: $16,432,720Liabilities 2024: $309,099Net Assets 2024: $16,123,6212024

Highlighted filing

2024

Assets$16,432,720
Liabilities$309,099
Net Assets$16,123,621
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $17,362,816Expenses 2018: $103,642Net Income 2018: $17,259,1742018Revenue 2019: $798,872Expenses 2019: $150Net Income 2019: $798,7222019Revenue 2020: $2,256,888Expenses 2020: $5,027,757Net Income 2020: -$2,770,8692020Revenue 2021: $1,283,786Expenses 2021: $1,227,655Net Income 2021: $56,1312021Revenue 2022: $324,496Expenses 2022: $279,352Net Income 2022: $45,1442022Revenue 2023: $200,278Expenses 2023: $22,345Net Income 2023: $177,9332023Revenue 2024: $260,984Expenses 2024: $17,584Net Income 2024: $243,4002024

Highlighted filing

2024

Revenue$260,984
Expenses$17,584
Net Income$243,400
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,432,720
Liabilities
$309,099
Net assets
$16,123,621
Revenue
$260,984
Expenses
$17,584
Net income
$243,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.31$16.1$0.26$0.02$0.24
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.31$15.7$0.20$0.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.33$15.3$0.32$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.83$15.6$1.28$1.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$20.9$5.53$15.4$2.26$5.03$2.77
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.66$18.1$0.80$0.00$0.80
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.64$17.3$17.4$0.10$17.3
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$260,984
Mission and Program Overview

Mission

To provide for the permanent and perpetual administration of all assets, securities and all other types and kinds of property placed in the foundation for the exclusive benefit of the john e. Alexander south wood county ymca community center, inc and its related programs and activities, to accomplish the purposes and objectives of the ymca and the national council of ymcas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,438,600$12,438,600→ $0
Savings and Temporary Cash Investments$244,454$660,952▲ $416,498
Accounts Receivable$576,216$321,714▼ $254,502
Total Assets$16,046,256$16,432,720▲ $386,464
Other Assets Total$2,786,986$3,011,454▲ $224,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,299$302,299→ $0
Other Liabilities$3,104$6,800▲ $3,696
Total Liabilities$305,403$309,099▲ $3,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,387,288$12,800,088▲ $412,800
Net Assets With Donor Restrictions$3,353,565$3,323,533▼ $30,032
Total Net Assets Fund Balance$15,740,853$16,123,621▲ $382,768
Total Liabilities and Net Assets / Fund Balance$16,046,256$16,432,720▲ $386,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,011,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,230,637-▲ $282,537$31,948$3,479,431
2023$2,875,200$33▲ $382,178$26,774$3,230,637
2022$2,719,086$606,326▼ $329,509$22,683$2,875,200
2021$2,580,978-▲ $160,452$22,343$2,719,087
2020$399,643-▲ $2,270,813$89,478$2,580,978
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin HuebnerPresident
Jason DeitzDirector
Jill KurszewskiDirector
Leslie ArendtDirector
Matt LundDirector
Ken IwinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$260,984
Other Revenue
$0
Change in Net Assets
$243,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$13,830-$13,830
Insurance-$3,697-$3,697
Occupancy-$57-$57
Total Functional Expenses$0$17,584$0$17,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Programs$6,800
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
Yes
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, Page 6, Part VI, Line 6

“The organizatoin has members but not stockholders.”

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

“The 990 is prepared by kerberrose, sc. It is presented to the board of directors for approval. Once the board approves the 990, kerberrose finalizes the 990.”

Form 990, Page 6, Part VI, Line 12C

“All new board members fill out a conflict of interest worksheet. The policy is reviewed each year by the governance committee.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation plan is approved by the ymca inc's personnel committee and the board of directors. During the process of approving the ceo's compensation, the personnel committee takes a study on other ymca's ceo's compensation in the midwest region for comparison.”

Form 990, Page 6, Part VI, Line 15B

“The organization's officers and key employees are approved by the ceo, the personnel committee, and board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request but are also available through other websites.”

Filing and Contact Details

Filer

Filer Name
John E Alexander South Wood County
EIN
82-3729516
Phone
7158186020
Address
601 WEST GRAND AVENUE, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
Justin Huebner
Title
President
Phone
7158186020
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Huebner
Formed
2017
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Both the ymca and foundation are exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code, and thus are exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitation of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative ruling for potential implications to its tax status.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH THE YMCA AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS ARE EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATOIN HAS MEMBERS BUT NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY KERBERROSE, SC. IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, KERBERROSE FINALIZES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST WORKSHEET. THE POLICY IS REVIEWED EACH YEAR BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION PLAN IS APPROVED BY THE YMCA INC'S PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. DURING THE PROCESS OF APPROVING THE CEO'S COMPENSATION, THE PERSONNEL COMMITTEE TAKES A STUDY ON OTHER YMCA'S CEO'S COMPENSATION IN THE MIDWEST REGION FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE CEO, THE PERSONNEL COMMITTEE, AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE ALSO AVAILABLE THROUGH OTHER WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0YMCA COMMUNITY CENTER INC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HUEBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E ALEXANDER SOUTH WOOD COUNTY
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 RIVERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
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ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY LINSMEYER CPA
ReturnHeader/ReturnTs02025-06-16T11:26:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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