Civic Intelligence

Big Spring YMCA Trust

990 • Fiscal year 2010 • EIN 23-7088125

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 13, 2011

Organization Profile
PO Box 87179721
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,065,381

No earlier filing loaded for comparison.

Net Assets

$1,065,381

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,667

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,065,381Liabilities 2010: $0Net Assets 2010: $1,065,3812010Assets 2011: $1,064,756Liabilities 2011: $0Net Assets 2011: $1,064,7562011

Highlighted filing

2010

Assets$1,065,381
Liabilities$0
Net Assets$1,065,381
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Expenses 2010: $38,6672010Expenses 2011: $32,7202011

Highlighted filing

2010

Revenue-
Expenses$38,667
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 13, 2011
Return Version
2010v3.2
Gross Receipts
$38,226
Filing and Contact Details

Filer

EIN
23-7088125
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AddressPrincipalOfficerUS/City0BIG SPRING
IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Advertising/Total00
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IRS990/Form990PartVIISectionA/NamePerson2MIKE THOMAS
IRS990/Form990PartVIISectionA/NamePerson3JERRY WORTHY
IRS990/Form990PartVIISectionA/NamePerson4CHARLES WARREN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
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IRS990/Grants037955
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IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices037955
IRS990/GrantsToDomesticOrgs/Total037955
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts038226
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear038226
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome038226
IRS990/InvestmentIncome/TotalRevenueColumn038226
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVEN STONE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01065822
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0112
IRS990/OfficeExpenses/Total0112
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0712
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/RetainedEarningsEndowmentEtc/BOY01065822
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01065822
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IRS990ScheduleA/SupportedOrgInformation/Amount037955
IRS990ScheduleA/SupportedOrgInformation/EIN0750827470
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BIG SPRING YMCA
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10801 OWENS
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BIG SPRING YMCA
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. DURING THE NEXT REGULARLY SCHEDULED BOARD MEETING THE BOARD WILL VOTE TO APPROVE THE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/Travel/Total00
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IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237088125
ReturnHeader/Filer/Name/BusinessNameLine10BIG SPRING YMCA TRUST
ReturnHeader/Filer/NameControl0BIGS
ReturnHeader/Filer/Phone04322673659
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 871
ReturnHeader/Filer/USAddress/City0BIG SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079721
ReturnHeader/Officer/DateSigned02011-03-13
ReturnHeader/Officer/Name0STEVEN STONE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stone Hughes & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307-C West 16th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Big Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079720
ReturnHeader/Preparer/Name0Steven Stone
ReturnHeader/Preparer/Phone04322673659
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-18T11:45:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,065,381
Liabilities
$0
Net assets
$1,065,381
Revenue
-
Expenses
$38,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.04