Civic Intelligence

John E Alexander South Wood County Young Mens Christian Foundation In

990 • Fiscal year 2020 • EIN 82-3729516

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

(715) 818-6020

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$20,893,680

Up $2,171,784 (+12%) from 2019

Net Assets

Down

$15,360,215

Down $2,697,681 (-15%) from 2019

Liabilities

Up

$5,533,465

Up $4,869,465 (+733%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Up

$2,256,888

Up $1,458,016 (+183%) from 2019

Expenses

Up

$5,027,757

Up $5,027,607 (+3351738%) from 2019

Net Income

Down

-$2,770,869

Down $3,569,591 (-447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$20,893,680
Liabilities$5,533,465
Net Assets$15,360,215
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,256,888
Expenses$5,027,757
Net Income-$2,770,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,256,888
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.

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$12,938,455→ $0
Savings and Temporary Cash Investments$3,159,986$4,052,484▲ $892,498
Accounts Receivable$2,623,455$1,829,555▼ $793,900
Total Assets$18,721,896$20,893,680▲ $2,171,784
Other Assets Total$0$2,073,186▲ $2,073,186
Liabilities
Other Liabilities$664,000$3,167,273▲ $2,503,273
Mortgage Notes Payable Secured by Investment Property-$2,366,192-
Total Liabilities$664,000$5,533,465▲ $4,869,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,444,078$11,467,112▼ $3,976,966
Net Assets With Donor Restrictions$2,613,818$3,893,103▲ $1,279,285
Total Net Assets Fund Balance$18,057,896$15,360,215▼ $2,697,681
Total Liabilities and Net Assets / Fund Balance$18,721,896$20,893,680▲ $2,171,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,073,186--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike MeinelPresident
Ken IwinskiVice President
Jason DeitzDirector
Jill KurszewskiDirector
Justin JuebnerDirector
Leslie ArendtDirector
Bret SalscheiderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,962
Program Service Revenue
$0
Investment Income
$175,926
Other Revenue
$0
All Other Contributions
$2,080,962
Change in Net Assets
$-2,770,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,027,757
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
Other Expenses$5,021,867--$5,021,867
Insurance$4,728--$4,728
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other$162--$162
Total Functional Expenses$5,026,757$1,000$0$5,027,757
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
Funds Held for Others$3,167,273
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
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. 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 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. Organization's officers and key employees are approved by the ceo, 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
601 WEST GRAND AVE, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
Mike Meinel
Title
President
Phone
7158186020
Signed
2021-11-04
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
0
Volunteers
6

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 Appendix345 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS BUT NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY WIPFLI, LLP. 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 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. ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE CEO, 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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MEINEL
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ReturnHeader/BusinessOfficerGrp/PhoneNum07158186020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E ALEXANDER SOUTH WOOD COUNTY
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ReturnHeader/ReturnTs02021-11-04T12:38:20-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,893,680
Liabilities
$5,533,465
Net assets
$15,360,215
Revenue
$2,256,888
Expenses
$5,027,757
Net income
-$2,770,869
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