Civic Intelligence

John E Alexander South Wood County Young Mens Christian Foundation In

990 • Fiscal year 2018 • EIN 82-3729516

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,571

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,898,174

Up $17,898,174 from 2017

Net Assets

Up

$17,259,174

Up $17,259,174 from 2017

Liabilities

Up

$639,000

Up $639,000 from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$17,362,816

Up $17,362,816 from 2017

Expenses

Up

$103,642

Up $103,642 from 2017

Net Income

Up

$17,259,174

Up $17,259,174 from 2017

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

2018

Assets$17,898,174
Liabilities$639,000
Net Assets$17,259,174
Open 2018 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

2018

Revenue$17,362,816
Expenses$103,642
Net Income$17,259,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$17,362,816
Mission and Program Overview

Mission

Our mission is to put christian principles into practice through programs that build a healthy spirit, mind and body for all. Through our youth development, healthy living and social responsibility focus areas, we fulfill our cause of strengthening the foundations of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$17,259,174▲ $17,259,174
Other Notes and Loans Receivable, Net$0$12,438,600▲ $12,438,600
Accounts Receivable$0$3,813,869▲ $3,813,869
Savings and Temporary Cash Investments$0$1,625,949▲ $1,625,949
Cash and Non-Interest-Bearing Accounts$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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$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$0$17,898,174▲ $17,898,174
Other Assets Total$0$19,756▲ $19,756
Liabilities
Other Liabilities$0$639,000▲ $639,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$639,000▲ $639,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$17,259,174▲ $17,259,174
Total Liabilities and Net Assets / Fund Balance$0$17,898,174▲ $17,898,174
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Bret SalscheiderSecretary/treasurer$135,571$135,571

Board Members and Trustees

NameTitle
Mike MeinelPresident
Ken IwinskiVice President
Anna OlsonDirector
Jason DeitzDirector
Jill KurszewskiDirector
Leslie ArendtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,343,005
Program Service Revenue
$0
Investment Income
$19,811
Other Revenue
$0
All Other Contributions
$17,343,005
Change in Net Assets
$17,259,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,642
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
Fees for Services Legal$95,000--$95,000
All Other Expenses$8,523--$8,523
Office Expenses$74--$74
Fees for Services Other$45--$45
Total Functional Expenses$103,642$0$0$103,642
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
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
Funds Held for Others$639,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“The organization has members but not stockholders.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by wipfli, llp. A draft is reviewed by the finance committee. After finance committee approves the 990, it is presented to the board of directors for approval. Once the board approves the 990, wipfli finalizes the 990.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“The executive director's compensation plan is approved by the personnel committee and the board of directors. During the process of approving the executive director's compensation, the personnel committee takes a study on other ymca's executive director's compensation in the midwest region for comparison. Organization's officers and key employees are approved by the executive director, the personnel committee, and board of directors.”

Form 990, Part VI, Section C, Line 19

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

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
Bret Salscheider
Title
Secretary/treasurer
Phone
7158186020
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Salscheider
Formed
2017
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 401 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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THROUGH OUR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOCUS AREAS, WE FULFILL OUR CAUSE OF STRENGTHENING THE FOUNDATIONS OF COMMUNITY.
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IRS990/Desc0PROVIDING 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS BUT NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY WIPFLI, LLP. A DRAFT IS REVIEWED BY THE FINANCE COMMITTEE. AFTER FINANCE COMMITTEE APPROVES THE 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, WIPFLI 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 EXECUTIVE DIRECTOR'S COMPENSATION PLAN IS APPROVED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. DURING THE PROCESS OF APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE PERSONNEL COMMITTEE TAKES A STUDY ON OTHER YMCA'S EXECUTIVE DIRECTOR'S COMPENSATION IN THE MIDWEST REGION FOR COMPARISON. ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE, AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE ALSO AVAILABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTm016:41:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02019-11-15T09:01:26-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,898,174
Liabilities
$639,000
Net assets
$17,259,174
Revenue
$17,362,816
Expenses
$103,642
Net income
$17,259,174
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