Civic Intelligence

John E Alexander South Wood County Young Mens Christian Foundation In

990 • Fiscal year 2022 • EIN 82-3729516

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization ProfileN/A
601 West Grand AvenueWisconsin Rapids, WI 54495

(715) 818-6020

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$15,644,989

Down $783,370 (-4.8%) from 2021

Net Assets

Down

$15,317,690

Down $282,634 (-1.8%) from 2021

Liabilities

Down

$327,299

Down $500,736 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Down

$324,496

Down $959,290 (-75%) from 2021

Expenses

Down

$279,352

Down $948,303 (-77%) from 2021

Net Income

Down

$45,144

Down $10,987 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2022

Assets$15,644,989
Liabilities$327,299
Net Assets$15,317,690
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$324,496
Expenses$279,352
Net Income$45,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$824,351
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$12,938,455$12,438,600▼ $499,855
Accounts Receivable$1,026,057$591,641▼ $434,416
Savings and Temporary Cash Investments$206,683$141,341▼ $65,342
Total Assets$16,428,359$15,644,989▼ $783,370
Other Assets Total$2,257,164$2,473,407▲ $216,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,035$327,299▼ $500,736
Total Liabilities$828,035$327,299▼ $500,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,326,741$12,235,686▼ $91,055
Net Assets With Donor Restrictions$3,273,583$3,082,004▼ $191,579
Total Net Assets Fund Balance$15,600,324$15,317,690▼ $282,634
Total Liabilities and Net Assets / Fund Balance$16,428,359$15,644,989▼ $783,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,473,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$352,625-▲ $188,108$141,090$399,643
2018$370,156-▲ $87,107$104,638$352,625
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Justin HuebnerPresident
Mike MeinelPresident
Jason DeitzDirector
Jill KurszewskiDirector
Leslie ArendtDirector
Bryan BaileySecretary/tr
Ken IwinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$601,508
Program Service Revenue
$0
Investment Income
$-279,952
Other Revenue
$2,940
All Other Contributions
$1,008
Change in Net Assets
$45,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,852
Grants and Similar Amounts Paid$100,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$133,299-$133,299
Grants to Domestic Orgs$100,500--$100,500
Interest-$42,478-$42,478
Insurance-$2,940-$2,940
Occupancy-$135-$135
Total Functional Expenses$100,500$178,852$0$279,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John E Alexander YmcaWisconsin Rapids, WI3Operations$100,500
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 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 documentions 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
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Huebner
Formed
2017
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

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 community center 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH THE COMMUNITY CENTER 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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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 DOCUMENTIONS 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/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,644,989
Liabilities
$327,299
Net assets
$15,317,690
Revenue
$324,496
Expenses
$279,352
Net income
$45,144
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