{"success":true,"data":{"_id":390806449,"filings":[{"Organization":{"value":null,"Person":["DOUG BRITT","DAN BOUTELLE","ROBERT HENDRICKSON","RILEY GOSTISHA","MIKE HOLLAND","JOHN KANNENGEISER","CASIE LACHANCE","ROSS THOMAS","JOE CHAMBERLAIN","JUANITA MARTINEZ","LISA GROVER","JEFF KILLAM","STEVE SMITH","PAM MILLER","MARK RAND","LINDA PALMER","TOM PTACIN"],"Title":["EXECUTIVE DI","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","TREASURER","VICE PRESIDE","SECRETARY","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,4.0],"Total Compensation":[102324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The stateline family ymca is a charitable not-for-profit community based organization that includes persons of all ages, races, religions, and genders. we provide programs and services to build strong kids, strong families, and strong communities with christian values through programs that promote healthy lifestyles, leadership, community, and international understanding. we welcome all persons regardless of their ability to pay. volunteer community leaders lead us on our board as well as by being program coaches, instructors, mentors and role models.","year":2013,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://STATELINEFAMILYYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS BRITT EXECUTIVE DIRECTOR","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":550,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"1865 RIVERSIDE DRIVE, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":419,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":419,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3263796,"Contributions":{"value":179223,"Other contributions":23938,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":60285,"Grant revenue":0,"Related organizations":95000},"Program revenue":{"value":2960109,"Total revenue":{"value":2960109,"PROGRAM FEES":1543483,"MEMBERSHIPS":1410426,"FIELD RENTAL INCOME":4025,"LOCKER RENTAL INCOME":2075,"POOL RENTAL":100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176,"Investment income total":176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":124288,"Other total":11262,"Royalties revenue":0,"Net rental income":14169,"Net income from fundraising events":48165,"Net income from gaming":0,"Net income":50692,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3294607,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2057237,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1755752,"Pension plan contributions":61074,"Other employee benefits":84709,"Payroll taxes":155702},"Other expenses":{"value":1237370,"Management services":0,"Legal":0,"Accounting":14886,"Lobbying services":0,"Investment management fees":0,"Other services":29875,"Advertising":0,"Office expenses":351162,"Information technology":0,"Royalties":0,"Occupancy":365624,"Travel":24748,"Conferences and meetings":0,"Interest":31179,"Payments to affiliates":55744,"Depreciation and depletion":267865,"Insurance":68485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25125,"BAD DEBT EXPENSE":16419,"LOSS ON THEFT OF ASSETS":3640,"BAD DEBT EXPENSE M&G":3604,"MISCELLANEOUS EXPENSE":1462},"All other expenses":2677},"Functional Expenses":{"value":null,"Program Service Expenses":2696450,"Management And General Expenses":596804,"Fundraising Expenses":1353}},"Assets":{"value":4802016,"Non-interest bearing cash":183226,"Savings and temp cash investments":0,"Pledges and grants receivable":24552,"Accounts receivable":93917,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6047,"Prepaid expenses deferred charges":10654,"Land, building, equipment":4482783,"Investments publicly traded":837,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":685252,"Sum of Total Liabilities":0,"Accounts payable, accrued":135221,"Grants payable":0,"Deferred, revenue":102106,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":437340,"Unsecured notes loans payable":0,"Other liabilities":10585},"Fund balance":{"value":4116764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4093901,"Temporarily restricted net assets":22863,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8184435958522519,"percentile":0.6491023740665254},"Fundraising Efficiency":{"score":132.46341463414635,"percentile":0.8915002635376253},"Operating Margin":{"score":-0.009440234622507045,"percentile":0.3616684523279391},"Liabilities to Assets Ratio":{"score":0.1427008989557719,"percentile":0.2889892057623891},"Operating Reserve Ratio":{"score":1.4575383346177557,"percentile":0.5303287479495313},"Officer Compensation Ratio":{"score":0.031058029076002084,"percentile":0.8542651279799682},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5944991922021775,"percentile":0.5892970598452159}},"source_xml":"201520409349300642_public.xml"},{"Organization":{"value":null,"Person":["ANN HANKINS","JIM BIRD","SETH FRISBEE","KELLY GARCIA","EMILY GLYNN","ROBERT HENDRICKSON","JESSICA HERNANDEZ","KEVIN KING","ROBIN MARSHALL","NICK RADEAN","MARK RAND"],"Title":["CEO","TREASURER","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[182495,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[137293,0,0,0,0,0,0,0,0,0,0],"Other compensation":[45202,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We put christian principles into practice through programs that build a healthy spirit, mind and body for all. at the ymca, strengthening community is our cause. every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.","year":2024,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://WWW.STATELINEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HANKINS","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":500,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":395,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":395,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5504834,"Contributions":{"value":340760,"Other contributions":300760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":40000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4947003,"Total revenue":{"value":4947003,"MEMBERSHIPS":2874329,"PROGRAM FEES":2069610,"LOCKER RENTAL INCOME":3064},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55688,"Investment income total":55688,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":161383,"Other total":41200,"Royalties revenue":0,"Net rental income":27126,"Net income from fundraising events":66096,"Net income from gaming":0,"Net income":26961,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5823751,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3298503,"Current officers":150744,"Disqualified persons":0,"Other salaries and wages":2686036,"Pension plan contributions":94256,"Other employee benefits":157321,"Payroll taxes":210146},"Other expenses":{"value":2525248,"Management services":0,"Legal":0,"Accounting":53989,"Lobbying services":0,"Investment management fees":9342,"Other services":134925,"Advertising":0,"Office expenses":479910,"Information technology":0,"Royalties":0,"Occupancy":806284,"Travel":19899,"Conferences and meetings":0,"Interest":215604,"Payments to affiliates":82271,"Depreciation and depletion":547714,"Insurance":149927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25383,"BAD DEBT EXPENSE":17983,"MISCELLANEOUS EXPENSE":7400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4559503,"Management And General Expenses":1095640,"Fundraising Expenses":168608}},"Assets":{"value":16603258,"Non-interest bearing cash":838903,"Savings and temp cash investments":283592,"Pledges and grants receivable":42227,"Accounts receivable":62801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26996,"Land, building, equipment":14223100,"Investments publicly traded":1111467,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14172},"Liabilities":{"value":5609914,"Sum of Total Liabilities":0,"Accounts payable, accrued":221786,"Grants payable":0,"Deferred, revenue":193393,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5164735,"Unsecured notes loans payable":0,"Other liabilities":30000},"Fund balance":{"value":10993344,"Net assets without donor restriction":10969066,"Net assets with donor restriction":24278,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7829151692783568,"percentile":0.6052620979111115},"Fundraising Efficiency":{"score":2.021019168722718,"percentile":0.07601212369083245},"Operating Margin":{"score":-0.05793399038009139,"percentile":0.27356160857476103},"Liabilities to Assets Ratio":{"score":0.33788031240615546,"percentile":0.18659655410310488},"Operating Reserve Ratio":{"score":2.850956024733887,"percentile":0.7012844315546134},"Officer Compensation Ratio":{"score":0.031336332889232384,"percentile":0.8527965414224924},"Program Expense Growth":{"score":0.0460706915484563,"percentile":0.5163598831534849},"Revenue Growth":{"score":0.0017480685888541577,"percentile":0.3776042169732164},"Asset Growth":{"score":0.055505568692821305,"percentile":0.5475073503705113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5157382946427557,"percentile":0.36214086001012324}},"source_xml":"202523389349300837_public.xml"},{"Organization":{"value":null,"Person":["DAN BOUTELLE","LISA GROVER","MIKE HOLLAND","JOHN KANNENGEISER","JEFF KILLAM","CASIE LACHANCE","JUANITA MARTINEZ","MATT REYNOLDS","STEVE SMITH","MARK RAND","ROSS THOMAS","DOUG BRITT","LUCIA HAUGE","ROBERT HENDRICKSON","PAM MILLER","LINDA PALMER","TOM PTACIN"],"Title":["BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","EXECUTIVE DI","MEMBER AT LA","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,114000,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,114000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The stateline family ymca is a charitable not-for-profit community based organization that includes persons of all ages, races, religions, and genders. we provide programs and services to build strong kids, strong families, and strong communities with christian values through programs that promote healthy lifestyles, leadership, community, and international understanding. we welcome all persons regardless of their ability to pay. volunteer community leaders lead us on our board as well as by being program coaches, instructors, mentors and role models.","year":2016,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://STATELINEFAMILYYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG BRITT","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":550,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":422,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":422,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5528937,"Contributions":{"value":2523740,"Other contributions":2463539,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":60201,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3213659,"Total revenue":{"value":3213659,"PROGRAM FEES":1697571,"MEMBERSHIPS":1510763,"LOCKER RENTAL INCOME":5325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-407386,"Investment income total":9219,"Net investment gain":-416605,"Income from invest bond proceeds":0},"Other revenues":{"value":198924,"Other total":62103,"Royalties revenue":0,"Net rental income":16835,"Net income from fundraising events":37933,"Net income from gaming":0,"Net income":82053,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3708679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2257745,"Current officers":114000,"Disqualified persons":0,"Other salaries and wages":1796056,"Pension plan contributions":78619,"Other employee benefits":107387,"Payroll taxes":161683},"Other expenses":{"value":1450934,"Management services":0,"Legal":0,"Accounting":24038,"Lobbying services":0,"Investment management fees":0,"Other services":20207,"Advertising":0,"Office expenses":420671,"Information technology":0,"Royalties":0,"Occupancy":424378,"Travel":16982,"Conferences and meetings":0,"Interest":71393,"Payments to affiliates":57799,"Depreciation and depletion":267337,"Insurance":78979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69150,"BAD DEBT EXPENSE - PROGRA":65379,"MISCELLANEOUS EXPENSE - P":3771},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3039258,"Management And General Expenses":666891,"Fundraising Expenses":2530}},"Assets":{"value":19565249,"Non-interest bearing cash":204119,"Savings and temp cash investments":1021197,"Pledges and grants receivable":1774014,"Accounts receivable":119958,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6701,"Prepaid expenses deferred charges":7410,"Land, building, equipment":5733147,"Investments publicly traded":470519,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10228184},"Liabilities":{"value":7583672,"Sum of Total Liabilities":0,"Accounts payable, accrued":658753,"Grants payable":0,"Deferred, revenue":123258,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6801661,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11981577,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10173483,"Temporarily restricted net assets":1808094,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8194988026734047,"percentile":0.6505234305140454},"Fundraising Efficiency":{"score":997.5256916996047,"percentile":0.9767568454978269},"Operating Margin":{"score":0.3292238634659791,"percentile":0.8520449371153075},"Liabilities to Assets Ratio":{"score":0.38760927601790296,"percentile":0.16883469101146611},"Operating Reserve Ratio":{"score":5.275530451678347,"percentile":0.8143789563157466},"Officer Compensation Ratio":{"score":0.030738707771689057,"percentile":0.8559163721272333},"Program Expense Growth":{"score":0.04537772693329096,"percentile":0.5136195256045196},"Revenue Growth":{"score":0.12059612108180062,"percentile":0.8050486988399013},"Asset Growth":{"score":0.4374883132211451,"percentile":0.9626909295012065},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7635039256249554,"percentile":0.9306719105316533}},"source_xml":"201830409349300308_public.xml"},{"Organization":{"value":null,"Person":["DOUG BRITT","JEFF KILLAM","DAN BOUTELLE","MIKE HOLLAND","JOHN KANNENGEISER","STEVE SMITH","CASIE LACHANCE","ROSS THOMAS","JOE CHAMBERLAIN","JUANITA MARTINEZ","LISA GROVER","ROBERT HENDRICKSON","PAM MILLER","MARK RAND","LINDA PALMER","TOM PTACIN"],"Title":["EXECUTIVE DI","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","MEMBER AT LA","TREASURER","VICE PRESIDE","SECRETARY","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,4.0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[102324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The stateline family ymca is a charitable not-for-profit community based organization that includes persons of all ages, races, religions, and genders. we provide programs and services to build strong kids, strong families, and strong communities with christian values through programs that promote healthy lifestyles, leadership, community, and international understanding. we welcome all persons regardless of their ability to pay. volunteer community leaders lead us on our board as well as by being program coaches, instructors, mentors and role models.","year":2014,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://STATELINEFAMILYYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS BRITT EXECUTIVE DIRECTOR","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":550,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"1865 RIVERSIDE DRIVE, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":365,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6513697,"Contributions":{"value":3528479,"Other contributions":2824583,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":59280,"Grant revenue":0,"Related organizations":644616},"Program revenue":{"value":2826697,"Total revenue":{"value":2826697,"PROGRAM FEES":1479399,"MEMBERSHIPS":1341606,"LOCKER RENTAL INCOME":5692},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131,"Investment income total":34,"Net investment gain":97,"Income from invest bond proceeds":0},"Other revenues":{"value":158390,"Other total":22987,"Royalties revenue":0,"Net rental income":13200,"Net income from fundraising events":50649,"Net income from gaming":0,"Net income":71554,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3213650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1935524,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1650134,"Pension plan contributions":73348,"Other employee benefits":74549,"Payroll taxes":137493},"Other expenses":{"value":1278126,"Management services":0,"Legal":0,"Accounting":14800,"Lobbying services":0,"Investment management fees":0,"Other services":54486,"Advertising":0,"Office expenses":337835,"Information technology":0,"Royalties":0,"Occupancy":345451,"Travel":13960,"Conferences and meetings":0,"Interest":23447,"Payments to affiliates":60424,"Depreciation and depletion":280539,"Insurance":70185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76999,"BAD DEBT EXPENSE - GENERA":72700,"MISCELLANEOUS EXPENSE":2220,"SIGN RENEWAL EXPENSE":2079},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2634392,"Management And General Expenses":578159,"Fundraising Expenses":1099}},"Assets":{"value":7925897,"Non-interest bearing cash":185757,"Savings and temp cash investments":99101,"Pledges and grants receivable":2782731,"Accounts receivable":45524,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7931,"Prepaid expenses deferred charges":3037,"Land, building, equipment":4308531,"Investments publicly traded":479113,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14172},"Liabilities":{"value":508903,"Sum of Total Liabilities":0,"Accounts payable, accrued":116120,"Grants payable":0,"Deferred, revenue":96945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":295838,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7416994,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4572470,"Temporarily restricted net assets":2844524,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8197507507040281,"percentile":0.6508496934739352},"Fundraising Efficiency":{"score":3210.626933575978,"percentile":0.9911155658090413},"Operating Margin":{"score":0.5066319480319702,"percentile":0.9201885837651087},"Liabilities to Assets Ratio":{"score":0.06420762217828468,"percentile":0.3668627393143275},"Operating Reserve Ratio":{"score":2.4663224059869617,"percentile":0.6681596496868899},"Officer Compensation Ratio":{"score":0.03184043066295334,"percentile":0.8501655883845401},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7969420952563386,"percentile":0.9569888946506697}},"source_xml":"201610099349300316_public.xml"},{"Organization":{"value":null,"Person":["MIKE HOLLAND","LISA GROVER","JOHN KANNENGEISER","JEFF KILLAM","JUANITA MARTINEZ","MATT REYNOLDS","MARK RAND","STEVE SMITH","NAKIYA LACKEY","EMILY GLYNN","DOUG BRITT","LINDA PALMER","PAM MILLER","ROBERT HENDRICKSON","LUCIA HAUGE","SETH FRISBEE","TOM PTACIN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","PRESIDENT","VICE PRES/TR","SECRETARY","MEMBER AT LA","MEMBER AT LA","PAST PRESIDE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,121000,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,121000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We put christian principles into practice through programs that build a healthy spirit, mind and body for all. at the ymca, strengthening community is our cause. every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.","year":2017,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://WWW.STATELINEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG BRITT","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":550,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":444,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":444,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4533037,"Contributions":{"value":275419,"Other contributions":217546,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":57873,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4068267,"Total revenue":{"value":4068267,"MEMBERSHIPS":2319965,"PROGRAM FEES":1741920,"LOCKER RENTAL INCOME":6382},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-18313,"Investment income total":9475,"Net investment gain":-27788,"Income from invest bond proceeds":0},"Other revenues":{"value":207664,"Other total":45643,"Royalties revenue":0,"Net rental income":33273,"Net income from fundraising events":51362,"Net income from gaming":0,"Net income":77386,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4824456,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2599234,"Current officers":121000,"Disqualified persons":0,"Other salaries and wages":2097686,"Pension plan contributions":92837,"Other employee benefits":111958,"Payroll taxes":175753},"Other expenses":{"value":2225222,"Management services":0,"Legal":0,"Accounting":19930,"Lobbying services":0,"Investment management fees":0,"Other services":35946,"Advertising":0,"Office expenses":464986,"Information technology":0,"Royalties":0,"Occupancy":496492,"Travel":15723,"Conferences and meetings":0,"Interest":320563,"Payments to affiliates":55928,"Depreciation and depletion":642791,"Insurance":98567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74296,"BAD DEBT EXPENSE - PROGRA":70323,"MISCELLANEOUS EXPENSE - P":3973},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3954359,"Management And General Expenses":868960,"Fundraising Expenses":1137}},"Assets":{"value":20183054,"Non-interest bearing cash":468748,"Savings and temp cash investments":499441,"Pledges and grants receivable":748723,"Accounts receivable":65591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13265,"Land, building, equipment":17866514,"Investments publicly traded":506600,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14172},"Liabilities":{"value":8483664,"Sum of Total Liabilities":0,"Accounts payable, accrued":115331,"Grants payable":0,"Deferred, revenue":229905,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8138428,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11699390,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10930487,"Temporarily restricted net assets":768903,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8196486816337427,"percentile":0.6507131463833147},"Fundraising Efficiency":{"score":242.23306948109058,"percentile":0.9305355142151908},"Operating Margin":{"score":-0.06428780528374245,"percentile":0.26473547586870877},"Liabilities to Assets Ratio":{"score":0.4203359907772134,"percentile":0.1582141575431024},"Operating Reserve Ratio":{"score":4.183488045077,"percentile":0.7766717546514845},"Officer Compensation Ratio":{"score":0.025080547941571028,"percentile":0.8858805194703712},"Program Expense Growth":{"score":0.09603108363716328,"percentile":0.6666905169747069},"Revenue Growth":{"score":0.029830285607164914,"percentile":0.5138489819424159},"Asset Growth":{"score":0.333256791646854,"percentile":0.9339836218577464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6604903792905916,"percentile":0.7669158542455647}},"source_xml":"201843399349300449_public.xml"},{"Organization":{"value":null,"Person":["ANN HANKINS","CYNTHIA ALBERTH","JIM BIRD","SUSAN BOND","ROBIN BYE","SETH FRISBEE","KELLY GARCIA","EMILY GLYNN","ROBERT HENDRICKSON","JESSICA HERNANDEZ","MONICA KRYSZTOPA","MATTHEW MCDONNELL","NICK RADEAN","MARK RAND","ANDRE SAYLES"],"Title":["CEO","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[137706,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98491,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[39215,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We put christian principles into practice through programs that build a healthy spirit, mind and body for all. at the ymca, strengthening community is our cause. every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.","year":2022,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://WWW.STATELINEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HANKINS","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":500,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":372,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":372,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4933839,"Contributions":{"value":294614,"Other contributions":254614,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":40000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4393097,"Total revenue":{"value":4393097,"MEMBERSHIPS":2465568,"PROGRAM FEES":1924262,"LOCKER RENTAL INCOME":3267},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24856,"Investment income total":24856,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":221272,"Other total":103011,"Royalties revenue":0,"Net rental income":31074,"Net income from fundraising events":57724,"Net income from gaming":0,"Net income":29463,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5141994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2737859,"Current officers":137706,"Disqualified persons":0,"Other salaries and wages":2232355,"Pension plan contributions":90442,"Other employee benefits":104799,"Payroll taxes":172557},"Other expenses":{"value":2404135,"Management services":0,"Legal":0,"Accounting":24440,"Lobbying services":0,"Investment management fees":6683,"Other services":128271,"Advertising":0,"Office expenses":494148,"Information technology":0,"Royalties":0,"Occupancy":698058,"Travel":15555,"Conferences and meetings":0,"Interest":246632,"Payments to affiliates":69495,"Depreciation and depletion":568130,"Insurance":122658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30065,"BAD DEBT EXPENSE":22398,"MISCELLANEOUS EXPENSE":7667},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4116094,"Management And General Expenses":967812,"Fundraising Expenses":58088}},"Assets":{"value":17826396,"Non-interest bearing cash":766995,"Savings and temp cash investments":958015,"Pledges and grants receivable":42915,"Accounts receivable":76373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17233,"Land, building, equipment":15224735,"Investments publicly traded":725958,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14172},"Liabilities":{"value":6285964,"Sum of Total Liabilities":0,"Accounts payable, accrued":149460,"Grants payable":0,"Deferred, revenue":197976,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5923528,"Unsecured notes loans payable":0,"Other liabilities":15000},"Fund balance":{"value":11540432,"Net assets without donor restriction":11519378,"Net assets with donor restriction":21054,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8004859593379533,"percentile":0.6261374896280603},"Fundraising Efficiency":{"score":5.071856493595924,"percentile":0.2077502143343347},"Operating Margin":{"score":-0.04218925668227115,"percentile":0.297697893014807},"Liabilities to Assets Ratio":{"score":0.3526211355340698,"percentile":0.18107509754470832},"Operating Reserve Ratio":{"score":3.466825515549026,"percentile":0.7419740963437848},"Officer Compensation Ratio":{"score":0.026780661354330635,"percentile":0.8768277358224256},"Program Expense Growth":{"score":0.0496969266237587,"percentile":0.5302189115519181},"Revenue Growth":{"score":-0.005059985493456358,"percentile":0.3485730507795538},"Asset Growth":{"score":0.09792871562818553,"percentile":0.6779619532991087},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5462975041246656,"percentile":0.44652159644571227}},"source_xml":"202323419349300217_public.xml"},{"Organization":{"value":null,"Person":["ANN HANKINS","SUSAN BOND","LAURIE ENDRES","SETH FRISBEE","EMILY GLYNN","LISA GROVER","ROBERT HENDRICKSON","MIKE HOLLAND","MONICA KRYSZTOPA","MATTHEW MCDONNELL","LINDA PALMER","TOM PTACIN","MARK RAND","ANDRE SAYLES"],"Title":["CEO","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","PAST PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[112249,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[82767,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29482,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We put christian principles into practice through programs that build a healthy spirit, mind and body for all. at the ymca, strengthening community is our cause. every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.","year":2019,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://WWW.STATELINEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HANKINS","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":450,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":496,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":496,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4048955,"Contributions":{"value":208716,"Other contributions":149556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":59160,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3708510,"Total revenue":{"value":3708510,"PROGRAM FEES":2333198,"MEMBERSHIPS":1370815,"LOCKER RENTAL INCOME":4497},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14118,"Investment income total":14118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":117611,"Other total":23511,"Royalties revenue":0,"Net rental income":24319,"Net income from fundraising events":65447,"Net income from gaming":0,"Net income":4334,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4442445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2231273,"Current officers":117186,"Disqualified persons":0,"Other salaries and wages":1780187,"Pension plan contributions":70523,"Other employee benefits":119902,"Payroll taxes":143475},"Other expenses":{"value":2211172,"Management services":0,"Legal":0,"Accounting":19700,"Lobbying services":0,"Investment management fees":5251,"Other services":115761,"Advertising":0,"Office expenses":346579,"Information technology":0,"Royalties":0,"Occupancy":532566,"Travel":21451,"Conferences and meetings":0,"Interest":298098,"Payments to affiliates":48064,"Depreciation and depletion":690447,"Insurance":105936,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27319,"BAD DEBT EXPENSE":25393,"MISCELLANEOUS EXPENSE":1926},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3555419,"Management And General Expenses":839516,"Fundraising Expenses":47510}},"Assets":{"value":19127529,"Non-interest bearing cash":794635,"Savings and temp cash investments":623337,"Pledges and grants receivable":308756,"Accounts receivable":52343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32355,"Land, building, equipment":16725964,"Investments publicly traded":574987,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15152},"Liabilities":{"value":7835879,"Sum of Total Liabilities":0,"Accounts payable, accrued":112906,"Grants payable":0,"Deferred, revenue":100370,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7117693,"Unsecured notes loans payable":0,"Other liabilities":504910},"Fund balance":{"value":11291650,"Net assets without donor restriction":10980420,"Net assets with donor restriction":311230,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800329323154254,"percentile":0.6259328703890182},"Fundraising Efficiency":{"score":4.393096190275731,"percentile":0.17670365794064308},"Operating Margin":{"score":-0.0971831003308261,"percentile":0.22604535572838574},"Liabilities to Assets Ratio":{"score":0.4096649912280881,"percentile":0.16159585764781648},"Operating Reserve Ratio":{"score":4.305631020755462,"percentile":0.7816803849596393},"Officer Compensation Ratio":{"score":0.025267392168051604,"percentile":0.8848719956123108},"Program Expense Growth":{"score":0.07609285937924234,"percentile":0.6169493428026197},"Revenue Growth":{"score":-0.013286657925118727,"percentile":0.3184600925402543},"Asset Growth":{"score":0.18399159402586066,"percentile":0.8288778794149534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5476171812797336,"percentile":0.4503373041625012}},"source_xml":"202130089349301308_public.xml"},{"Organization":{"value":null,"Person":["ANN HANKINS","JIM BIRD","TOMMY BRICO","ROBIN BYE","ERICA DANIELS","SETH FRISBEE","KELLY GARCIA","EMILY GLYNN","ROBERT HENDRICKSON","JESSICA HERNANDEZ","KEVIN KING","NICK RADEAN","MARK RAND","ANDRE SAYLES"],"Title":["CEO","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[144945,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[105569,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[39376,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We put christian principles into practice through programs that build a healthy spirit, mind and body for all. at the ymca, strengthening community is our cause. every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.","year":2023,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://WWW.STATELINEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HANKINS","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":500,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":388,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":388,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5149845,"Contributions":{"value":233880,"Other contributions":193880,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":40000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4725302,"Total revenue":{"value":4725302,"MEMBERSHIPS":2685656,"PROGRAM FEES":2036702,"LOCKER RENTAL INCOME":2944},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47754,"Investment income total":47754,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":142909,"Other total":24986,"Royalties revenue":0,"Net rental income":24407,"Net income from fundraising events":75449,"Net income from gaming":0,"Net income":18067,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5532099,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3083972,"Current officers":144945,"Disqualified persons":0,"Other salaries and wages":2532932,"Pension plan contributions":90925,"Other employee benefits":122893,"Payroll taxes":192277},"Other expenses":{"value":2448127,"Management services":0,"Legal":0,"Accounting":28865,"Lobbying services":0,"Investment management fees":7554,"Other services":131368,"Advertising":0,"Office expenses":477046,"Information technology":0,"Royalties":0,"Occupancy":720526,"Travel":22484,"Conferences and meetings":0,"Interest":231630,"Payments to affiliates":79588,"Depreciation and depletion":566780,"Insurance":140779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41507,"BAD DEBT EXPENSE":34175,"MISCELLANEOUS EXPENSE":7332},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4334990,"Management And General Expenses":1039460,"Fundraising Expenses":157649}},"Assets":{"value":17222530,"Non-interest bearing cash":1288568,"Savings and temp cash investments":260422,"Pledges and grants receivable":40525,"Accounts receivable":54712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28339,"Land, building, equipment":14707568,"Investments publicly traded":828224,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14172},"Liabilities":{"value":5973547,"Sum of Total Liabilities":0,"Accounts payable, accrued":202742,"Grants payable":0,"Deferred, revenue":196161,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5552144,"Unsecured notes loans payable":0,"Other liabilities":22500},"Fund balance":{"value":11248983,"Net assets without donor restriction":11230818,"Net assets with donor restriction":18165,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7836067286576036,"percentile":0.6060088775748592},"Fundraising Efficiency":{"score":1.4835488965994075,"percentile":0.05708829806537461},"Operating Margin":{"score":-0.07422631166569091,"percentile":0.251938633034686},"Liabilities to Assets Ratio":{"score":0.34684491767469705,"percentile":0.18321014268320462},"Operating Reserve Ratio":{"score":3.113199890312881,"percentile":0.72017370149784},"Officer Compensation Ratio":{"score":0.026200724173591254,"percentile":0.8798948204851952},"Program Expense Growth":{"score":0.04720501184846758,"percentile":0.5207129214113784},"Revenue Growth":{"score":-0.002530349557174164,"percentile":0.35865913779718134},"Asset Growth":{"score":0.07249827106029373,"percentile":0.6057209951590027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5147495972755681,"percentile":0.3595656572706531}},"source_xml":"202443389349300639_public.xml"},{"Organization":{"value":null,"Person":["LINDA PALMER","NAKIYA LACKEY","ROBERT HENDRICKSON","LUCIA HAUGE","SETH FRISBEE","TOM PTACIN","MIKE HOLLAND","LISA GROVER","JOHN KANNENGEISER","JEFF KILLAM","JUANITA MARTINEZ","MATT REYNOLDS","MARK RAND","STEVE SMITH","PAM MILLER","EMILY GLYNN","DOUG BRITT","ANN HANKINS"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","MEMBER AT LA","SECRETARY","PAST PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","EXEC DIR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148784,82539],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115931,70372],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32853,12167]},"Basic":{"value":null,"mission":"We put christian principles into practice through programs that build a healthy spirit, mind and body for all. at the ymca, strengthening community is our cause. every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.","year":2018,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://WWW.STATELINEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HANKINS","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":550,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 535116211, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":535116211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":465,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":465,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5232377,"Contributions":{"value":406370,"Other contributions":299710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":106660,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4665508,"Total revenue":{"value":4665508,"MEMBERSHIPS":2637890,"PROGRAM FEES":2021594,"LOCKER RENTAL INCOME":6024},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11191,"Investment income total":11885,"Net investment gain":-694,"Income from invest bond proceeds":0},"Other revenues":{"value":149308,"Other total":30861,"Royalties revenue":0,"Net rental income":27702,"Net income from fundraising events":64507,"Net income from gaming":0,"Net income":26238,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5278567,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2667008,"Current officers":300993,"Disqualified persons":0,"Other salaries and wages":2058475,"Pension plan contributions":59724,"Other employee benefits":68790,"Payroll taxes":179026},"Other expenses":{"value":2611559,"Management services":0,"Legal":0,"Accounting":19576,"Lobbying services":0,"Investment management fees":4886,"Other services":125735,"Advertising":0,"Office expenses":482784,"Information technology":0,"Royalties":0,"Occupancy":656574,"Travel":39921,"Conferences and meetings":0,"Interest":320554,"Payments to affiliates":95425,"Depreciation and depletion":690644,"Insurance":109309,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66151,"BAD DEBT EXPENSE":63483,"MISCELLANEOUS EXPENSE":1433,"LATE PAYMENT FEES":1013,"CASH SHORT/OVER":222},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4323333,"Management And General Expenses":953844,"Fundraising Expenses":1390}},"Assets":{"value":19564149,"Non-interest bearing cash":589206,"Savings and temp cash investments":539874,"Pledges and grants receivable":492835,"Accounts receivable":66363,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16536,"Land, building, equipment":17341908,"Investments publicly traded":503255,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14172},"Liabilities":{"value":7919843,"Sum of Total Liabilities":0,"Accounts payable, accrued":116557,"Grants payable":0,"Deferred, revenue":171150,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7632136,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11644306,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11176117,"Temporarily restricted net assets":468189,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8190353556182957,"percentile":0.6499083644155865},"Fundraising Efficiency":{"score":292.3525179856115,"percentile":0.9396801258068139},"Operating Margin":{"score":-0.008827727818542127,"percentile":0.36311464434498364},"Liabilities to Assets Ratio":{"score":0.4048140811031443,"percentile":0.16316452076501925},"Operating Reserve Ratio":{"score":3.7063371555196705,"percentile":0.7547779936337204},"Officer Compensation Ratio":{"score":0.04382306788944803,"percentile":0.7877245308654698},"Program Expense Growth":{"score":0.10753451549856931,"percentile":0.6902860408859975},"Revenue Growth":{"score":0.017686208564368356,"percentile":0.4529234282169105},"Asset Growth":{"score":0.24526273101644233,"percentile":0.8866701412768268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6653253849732684,"percentile":0.77819059060076}},"source_xml":"202000599349301465_public.xml"},{"Organization":{"value":null,"Person":["ANN HANKINS","SUSAN BOND","ROBIN BYE","LAURIE ENDRES","SETH FRISBEE","EMILY GLYNN","LISA GROVER","ROBERT HENDRICKSON","MONICA KRYSZTOPA","MATTHEW MCDONNELL","LINDA PALMER","TOM PTACIN","MARK RAND","ANDRE SAYLES"],"Title":["CEO","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[121086,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[87435,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33651,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We put christian principles into practice through programs that build a healthy spirit, mind and body for all. at the ymca, strengthening community is our cause. every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.","year":2020,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://WWW.STATELINEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HANKINS","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":350,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":383,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":383,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5275980,"Contributions":{"value":2073167,"Other contributions":2041160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":32007,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3037095,"Total revenue":{"value":3037095,"MEMBERSHIPS":1611855,"PROGRAM FEES":1421605,"LOCKER RENTAL INCOME":3635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15627,"Investment income total":12327,"Net investment gain":3300,"Income from invest bond proceeds":0},"Other revenues":{"value":150091,"Other total":53459,"Royalties revenue":0,"Net rental income":23400,"Net income from fundraising events":32932,"Net income from gaming":0,"Net income":40300,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4407844,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2264223,"Current officers":121086,"Disqualified persons":0,"Other salaries and wages":1796515,"Pension plan contributions":81270,"Other employee benefits":121343,"Payroll taxes":144009},"Other expenses":{"value":2143621,"Management services":0,"Legal":0,"Accounting":21975,"Lobbying services":0,"Investment management fees":6278,"Other services":124615,"Advertising":0,"Office expenses":313411,"Information technology":0,"Royalties":0,"Occupancy":516161,"Travel":7101,"Conferences and meetings":0,"Interest":282625,"Payments to affiliates":80335,"Depreciation and depletion":670870,"Insurance":112812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7438,"BAD DEBT EXPENSE":6548,"MISCELLANEOUS EXPENSE":890},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3527422,"Management And General Expenses":832229,"Fundraising Expenses":48193}},"Assets":{"value":19295744,"Non-interest bearing cash":1225227,"Savings and temp cash investments":783640,"Pledges and grants receivable":36971,"Accounts receivable":304578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18633,"Land, building, equipment":16215932,"Investments publicly traded":696591,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14172},"Liabilities":{"value":7018731,"Sum of Total Liabilities":0,"Accounts payable, accrued":129228,"Grants payable":0,"Deferred, revenue":137058,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6752445,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12277013,"Net assets without donor restriction":12232264,"Net assets with donor restriction":44749,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8002601725469413,"percentile":0.6258450613454923},"Fundraising Efficiency":{"score":43.018010914448155,"percentile":0.7581780669491176},"Operating Margin":{"score":0.16454497553061231,"percentile":0.7170371242952718},"Liabilities to Assets Ratio":{"score":0.363745031028604,"percentile":0.1770825651841182},"Operating Reserve Ratio":{"score":4.377592310435669,"percentile":0.784478742927563},"Officer Compensation Ratio":{"score":0.02747057291501242,"percentile":0.873232213961389},"Program Expense Growth":{"score":0.05603925790588427,"percentile":0.5534618222263734},"Revenue Growth":{"score":-0.005036058369055413,"percentile":0.34866767958685846},"Asset Growth":{"score":0.14359853972616599,"percentile":0.7717918474879774},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6729372527071525,"percentile":0.7956260550441836}},"source_xml":"202210079349302511_public.xml"},{"Organization":{"value":null,"Person":["DAN BOUTELLE","LISA GROVER","MIKE HOLLAND","JOHN KANNENGEISER","JEFF KILLAM","CASIE LACHANCE","JUANITA MARTINEZ","MATT REYNOLDS","STEVE SMITH","MARK RAND","ROSS THOMAS","DOUG BRITT","LUCIA HAUGE","ROBERT HENDRICKSON","PAM MILLER","LINDA PALMER","TOM PTACIN"],"Title":["BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","BOD","EXECUTIVE DI","MEMBER AT LA","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,106369,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,106369,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The stateline family ymca is a charitable not-for-profit community based organization that includes persons of all ages, races, religions, and genders. we provide programs and services to build strong kids, strong families, and strong communities with christian values through programs that promote healthy lifestyles, leadership, community, and international understanding. we welcome all persons regardless of their ability to pay. volunteer community leaders lead us on our board as well as by being program coaches, instructors, mentors and role models.","year":2015,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://STATELINEFAMILYYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG BRITT","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":550,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"1865 RIVERSIDE DRIVE, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":372,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":372,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6203227,"Contributions":{"value":3146544,"Other contributions":3087219,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":59325,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2902656,"Total revenue":{"value":2902656,"PROGRAM FEES":1604139,"MEMBERSHIPS":1292550,"LOCKER RENTAL INCOME":5767,"FIELD RENTAL INCOME":200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10964,"Investment income total":10964,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":143063,"Other total":22934,"Royalties revenue":0,"Net rental income":19386,"Net income from fundraising events":46368,"Net income from gaming":0,"Net income":54375,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3518727,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2135982,"Current officers":106369,"Disqualified persons":0,"Other salaries and wages":1730322,"Pension plan contributions":75411,"Other employee benefits":84334,"Payroll taxes":139546},"Other expenses":{"value":1382745,"Management services":0,"Legal":0,"Accounting":19028,"Lobbying services":0,"Investment management fees":0,"Other services":19206,"Advertising":0,"Office expenses":11792,"Information technology":0,"Royalties":0,"Occupancy":381633,"Travel":28982,"Conferences and meetings":0,"Interest":10616,"Payments to affiliates":57156,"Depreciation and depletion":286991,"Insurance":75711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":491630,"SUPPLIES & EXPENSE":344983,"BAD DEBT EXPENSE":143445,"MISCELLANEOUS EXPENSE":3202},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2882513,"Management And General Expenses":634599,"Fundraising Expenses":1615}},"Assets":{"value":11140534,"Non-interest bearing cash":112897,"Savings and temp cash investments":1819670,"Pledges and grants receivable":3053791,"Accounts receivable":63653,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8249,"Prepaid expenses deferred charges":2976,"Land, building, equipment":4059098,"Investments publicly traded":504982,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1515218},"Liabilities":{"value":1018858,"Sum of Total Liabilities":0,"Accounts payable, accrued":796829,"Grants payable":0,"Deferred, revenue":118167,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":103862,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10121676,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7010485,"Temporarily restricted net assets":3111191,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8191919975604814,"percentile":0.6501202339426261},"Fundraising Efficiency":{"score":1948.3244582043344,"percentile":0.9864746154222794},"Operating Margin":{"score":0.43275862708232343,"percentile":0.8972406794901399},"Liabilities to Assets Ratio":{"score":0.09145504156263963,"percentile":0.3341629344856801},"Operating Reserve Ratio":{"score":3.166069433633243,"percentile":0.7236809956794905},"Officer Compensation Ratio":{"score":0.03022939830228375,"percentile":0.8586005595964342},"Program Expense Growth":{"score":0.0339805718856667,"percentile":0.46615641289082016},"Revenue Growth":{"score":0.2759041207154621,"percentile":0.9376810510852777},"Asset Growth":{"score":0.3983408304696153,"percentile":0.9541769197104317},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.78045856476485,"percentile":0.9455113738287647}},"source_xml":"201730359349300418_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANN HANKINS","JIM BIRD","SETH FRISBEE","KELLY GARCIA","EMILY GLYNN","ROBERT HENDRICKSON","JESSICA HERNANDEZ","KEVIN KING","ROBIN MARSHALL","NICK RADEAN","MARK RAND"],"Title":["CEO","TREASURER","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[182495,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[137293,0,0,0,0,0,0,0,0,0,0],"Other compensation":[45202,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We put christian principles into practice through programs that build a healthy spirit, mind and body for all. at the ymca, strengthening community is our cause. every day, we work sideby-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.","year":2024,"name":"STATELINE FAMILY YMCA OF BELOIT","phone":6083652261,"website":"HTTP://WWW.STATELINEYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN HANKINS","year_formation":1911,"state_legal_domicile":"WI","total_volunteers":500,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"501 THIRD STREET, BELOIT, WI, 53511, USA","city":"BELOIT","state":"WI","country":"USA","zip_code":53511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":395,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":395,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5504834,"Contributions":{"value":340760,"Other contributions":300760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":40000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4947003,"Total revenue":{"value":4947003,"MEMBERSHIPS":2874329,"PROGRAM FEES":2069610,"LOCKER RENTAL INCOME":3064},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55688,"Investment income total":55688,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":161383,"Other total":41200,"Royalties revenue":0,"Net rental income":27126,"Net income from fundraising events":66096,"Net income from gaming":0,"Net income":26961,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5823751,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3298503,"Current officers":150744,"Disqualified persons":0,"Other salaries and wages":2686036,"Pension plan contributions":94256,"Other employee benefits":157321,"Payroll taxes":210146},"Other expenses":{"value":2525248,"Management services":0,"Legal":0,"Accounting":53989,"Lobbying services":0,"Investment management fees":9342,"Other services":134925,"Advertising":0,"Office expenses":479910,"Information technology":0,"Royalties":0,"Occupancy":806284,"Travel":19899,"Conferences and meetings":0,"Interest":215604,"Payments to affiliates":82271,"Depreciation and depletion":547714,"Insurance":149927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25383,"BAD DEBT EXPENSE":17983,"MISCELLANEOUS EXPENSE":7400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4559503,"Management And General Expenses":1095640,"Fundraising Expenses":168608}},"Assets":{"value":16603258,"Non-interest bearing cash":838903,"Savings and temp cash investments":283592,"Pledges and grants receivable":42227,"Accounts receivable":62801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26996,"Land, building, equipment":14223100,"Investments publicly traded":1111467,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14172},"Liabilities":{"value":5609914,"Sum of Total Liabilities":0,"Accounts payable, accrued":221786,"Grants payable":0,"Deferred, revenue":193393,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5164735,"Unsecured notes loans payable":0,"Other liabilities":30000},"Fund balance":{"value":10993344,"Net assets without donor restriction":10969066,"Net assets with donor restriction":24278,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7829151692783568,"percentile":0.6052620979111115},"Fundraising Efficiency":{"score":2.021019168722718,"percentile":0.07601212369083245},"Operating Margin":{"score":-0.05793399038009139,"percentile":0.27356160857476103},"Liabilities to Assets Ratio":{"score":0.33788031240615546,"percentile":0.18659655410310488},"Operating Reserve Ratio":{"score":2.850956024733887,"percentile":0.7012844315546134},"Officer Compensation Ratio":{"score":0.031336332889232384,"percentile":0.8527965414224924},"Program Expense Growth":{"score":0.0460706915484563,"percentile":0.5163598831534849},"Revenue Growth":{"score":0.0017480685888541577,"percentile":0.3776042169732164},"Asset Growth":{"score":0.055505568692821305,"percentile":0.5475073503705113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5157382946427557,"percentile":0.36214086001012324}},"source_xml":"202523389349300837_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}