Civic Intelligence

John E Alexander South Wood County Young Mens Christian Foundation In

990EZ • Fiscal year 2017 • EIN 82-3729516

Oct 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
211 Wisconsin River DrivePort Edwards, WI 54469

(715) 818-6020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To provide for the permanet 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.

Program Services

DescriptionGrantsExpenses
PROVIDING FOR THE PERMANET 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, IN ACCOMPLISHING THE PURPOSES AND OBJECTIVES OF THE YMCA AND THE NATIONAL COUNCIL OF YMCAS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA OLSONDirector-$0--
LESLIE ARENDTDirector-$0--
JASON DEITZDirector-$0--
JILL KURSZEWSKIDirector-$0--
MIKE MEINELPresident-$0--
KEN IWINSKIVice President-$0--
BRET SALSCHEIDERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
John E Alexander South Wood County
EIN
82-3729516
Phone
7158186020
Address
211 WISCONSIN RIVER DRIVE, PORT EDWARDS, WI 54469

Signing Officer

Name
Mike Meinel
Title
President
Phone
7158186020
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT EDWARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE ARENDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL KURSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MEINEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN IWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRET SALSCHEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE PERMANET 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOR THE PERMANET 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, IN ACCOMPLISHING THE PURPOSES AND OBJECTIVES OF THE YMCA AND THE NATIONAL COUNCIL OF YMCAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD A SHORT PERIOD RETURN IN 2017, THE YEAR OF FORMATION.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158186020
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/PhoneNum07158186020
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ReturnHeader/FilingSecurityInformation/IPTm010:20:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02018-11-15T15:34:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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