Civic Intelligence

Young Men'S Christian Assoc of Shawnee Ok

EIN 73-0602462 • 501(c)3 • Shawnee, OK

Profile

To build strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding.

700 W SaratogaShawnee, OK 74804

www.shawneeymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$71,648

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,011,807

Down $3,099,582 (-34%) from 2023

Liabilities

Down

$232,810

Down $3,101,779 (-93%) from 2023

Net Assets

Up

$5,778,997

Up $2,197 (+0.0%) from 2023

Revenue

Up

$1,693,707

Up $439,003 (+35%) from 2023

Expenses

Up

$2,037,037

Up $457,900 (+29%) from 2023

Net Income

Down

-$343,330

Down $18,897 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,702,665Liabilities 2010: $233,461Net Assets 2010: $8,469,2042010Assets 2011: $8,379,793Liabilities 2011: $248,955Net Assets 2011: $8,130,8382011Assets 2012: $8,059,677Liabilities 2012: $221,640Net Assets 2012: $7,838,0372012Assets 2013: $8,023,005Liabilities 2013: $299,689Net Assets 2013: $7,723,3162013Assets 2014: $7,520,662Liabilities 2014: $253,835Net Assets 2014: $7,266,8272014Assets 2015: $7,087,240Liabilities 2015: $294,347Net Assets 2015: $6,792,8932015Assets 2016: $7,417,182Liabilities 2016: $48,539Net Assets 2016: $7,368,6432016Assets 2017: $7,397,887Liabilities 2017: $175,727Net Assets 2017: $7,222,1602017Assets 2018: $7,018,314Liabilities 2018: $162,010Net Assets 2018: $6,856,3042018Assets 2019: $6,655,306Liabilities 2019: $118,521Net Assets 2019: $6,536,7852019Assets 2020: $6,428,114Liabilities 2020: $173,968Net Assets 2020: $6,254,1462020Assets 2021: $6,274,360Liabilities 2021: $149,731Net Assets 2021: $6,124,6292021Assets 2022: $6,061,749Liabilities 2022: $114,501Net Assets 2022: $5,947,2482022Assets 2023: $9,111,389Liabilities 2023: $3,334,589Net Assets 2023: $5,776,8002023Assets 2024: $6,011,807Liabilities 2024: $232,810Net Assets 2024: $5,778,9972024

Highlighted filing

2024

Assets$6,011,807
Liabilities$232,810
Net Assets$5,778,997

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,520,7252010Expenses 2011: $1,667,9582011Expenses 2012: $1,637,3162012Revenue 2013: $1,533,659Expenses 2013: $1,653,202Net Income 2013: -$119,5432013Revenue 2014: $1,370,705Expenses 2014: $1,826,531Net Income 2014: -$455,8262014Revenue 2015: $1,337,087Expenses 2015: $1,731,338Net Income 2015: -$394,2512015Revenue 2016: $1,317,859Expenses 2016: $1,576,147Net Income 2016: -$258,2882016Revenue 2017: $1,396,426Expenses 2017: $1,547,967Net Income 2017: -$151,5412017Revenue 2018: $1,327,554Expenses 2018: $1,688,679Net Income 2018: -$361,1252018Revenue 2019: $1,371,308Expenses 2019: $1,697,908Net Income 2019: -$326,6002019Revenue 2020: $1,223,758Expenses 2020: $1,511,157Net Income 2020: -$287,3992020Revenue 2021: $1,547,036Expenses 2021: $1,681,750Net Income 2021: -$134,7142021Revenue 2022: $1,574,101Expenses 2022: $1,752,282Net Income 2022: -$178,1812022Revenue 2023: $1,254,704Expenses 2023: $1,579,137Net Income 2023: -$324,4332023Revenue 2024: $1,693,707Expenses 2024: $2,037,037Net Income 2024: -$343,3302024

Highlighted filing

2024

Revenue$1,693,707
Expenses$2,037,037
Net Income-$343,330

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.23$5.78$1.69$2.04$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.11$3.33$5.78$1.25$1.58$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.11$5.95$1.57$1.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.15$6.12$1.55$1.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.17$6.25$1.22$1.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.12$6.54$1.37$1.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.16$6.86$1.33$1.69$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.18$7.22$1.40$1.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.05$7.37$1.32$1.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.29$6.79$1.34$1.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.25$7.27$1.37$1.83$0.46
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.30$7.72$1.53$1.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.22$7.84$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.25$8.13$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.23$8.47$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,993,168
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,401,388$4,312,352▼ $89,036
Savings and Temporary Cash Investments$1,193,616$1,156,741▼ $36,875
Cash and Non-Interest-Bearing Accounts$3,343,275$467,231▼ $2,876,044
Pledges and Grants Receivable$14,783$10,000▼ $4,783
Total Assets$9,111,389$6,011,807▼ $3,099,582
Other Assets Total$158,327$65,483▼ $92,844
Liabilities
Accounts Payable and Accrued Expenses$42,096$107,123▲ $65,027
Other Liabilities$10,929$94,927▲ $83,998
Deferred Revenue$3,281,564$30,760▼ $3,250,804
Total Liabilities$3,334,589$232,810▼ $3,101,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,639,245$5,672,877▲ $33,632
Net Assets With Donor Restrictions$137,555$106,120▼ $31,435
Total Net Assets Fund Balance$5,776,800$5,778,997▲ $2,197
Total Liabilities and Net Assets / Fund Balance$9,111,389$6,011,807▼ $3,099,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,207,359$6,495,191$10,702,550
Equipment$103,910$27,520$131,430
Other Land Buildings$1,083$31,069$32,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$60,241-▲ $6,162-$65,771
2023$55,680-▲ $8,208$3,068$60,241
2022$66,921-▼ $7,604$3,032$55,680
2021$62,085-▲ $8,392$2,895$66,921
2020$58,519-▲ $6,899$2,773$62,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JobeCEOFT$64,482$7,166$71,648
Robert McneilCEOFT$39,792-$39,792

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$66,243
Program Service Revenue
$1,043,273
Investment Income
$-181,510
Other Revenue
$765,701
All Other Contributions
$42,326
Change in Net Assets
$-343,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,950
Salaries, Compensation, and Employee Benefits$780,541
Total Fundraising Expense$30,477
Grants and Similar Amounts Paid$14,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,048$34,013$9,429$561,490
Depreciation Depletion$276,652$30,739-$307,391
Insurance$213,122$23,680-$236,802
Fees for Services Other$85,559$85,559-$171,118
Occupancy$133,400$14,822-$148,222
Current Officers, Directors, Trustees, and Key Employees$73,551$24,517$13,373$111,441
Payroll Taxes$55,257$3,596$1,876$60,729
Fees for Services Accounting-$45,917-$45,917
Payments to Affiliates-$39,394-$39,394
Pension Plan Contributions$24,563$2,468$1,509$28,540
Other Employee Benefits$14,814$2,282$1,245$18,341
Grants to Domestic Orgs$14,546--$14,546
Other Expenses$12,748$745$3,010$13,493
Travel$10,220$1,484-$11,704
Advertising$8,123--$8,123
Information Technology$4,547$1,137-$5,684
Fees for Service Investment Mgmnt Fees$919$919-$1,838
Office Expenses$558$105$35$698
Interest$250--$250
Total Functional Expenses$1,586,174$420,386$30,477$2,037,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Baptist UniversityShawnee, OKSchoolGeneral Purpose-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,100
Fundraising Direct Expenses$5,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,100$17,100$4,410$12,690
Total Events$17,100$17,100$4,410$12,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$94,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After the return is prepared by independent accountants, a copy is provided to all board members and ceo who are requested to review the return and to provide any feedback, questions or concerns they may have. After all board members have had the opportunity to review and comment on the return, the final reviewed copy of the form 990 is then filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Each director, officer, and member of a committee with board-delegated powers is required to annually sign a statement affirming that they have received a copy of the conflict of interest policy, have read and understood the policy and have agreed to comply with the policy.

Form 990, Page 6, Part VI, Line 15A

The compensation for the ymca's ceo is established by the finance committee utilizing the annual review of the ceo's job performance, and obtaining comparability data for salaries of ceos in the surrounding area in charge of ymcas of a comparable size.

Form 990, Page 6, Part VI, Line 19

The ymca's governing documents, conflict of interest policy and financial statements are maintained at the ymca's administrative office.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOC
EIN
73-0602462
Phone
4052734386
Address
700 W SARATOGA, SHAWNEE, OK 74804
Doing Business As
Troy & Dollie Smith Family Ymca

Signing Officer

Name
Dennette Summerlin
Title
Vice-chair
Phone
4052734386
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcneil
Formed
1951
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
89
Volunteers
338

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Youth development programs: the ymca youth and teen programs give kids good role models and help them develop self-esteem and good values, including cooperation, respect, good citizenship, and a strong work eithic. Many programs are provided at no cost. Financial assistance is available for fee-based programs, so a young person's economic circumstances are not a barrier to participation. The tri-hi-y program exposes high school age girls to civic leadership and helps them develop an understanding and appreciation of civic involvement. Each year we support this group with education and employment programs, along with comprehensive support services and life skills training. The ymca provides high quality child day care by providing comprehensive activities for school age children 4-12 years, drawing on diverse members of the community. We provide both full and part-time options to serve a wide range of family scheduling needs.

Form 990, Page 2, Part III, Line 4C

Social responsibility: as a leading not-for-profit committed to strengthening community through youth development, healthy living and social responsibility, the y was created in response to social challenges and remains to this day a lifeline in communities around the world. The y understands the challenges that keep individuals from reaching their full potential and responds with services and support which help people to be self-reliant, productive and connected to the community. Each y responds to the unique issues influencing the community and provides support through services focused on critical areas, such as child welfare, community health, quality of life or family services. To bring about meaningful change, individuals need ongoing encouragement and tools. We're here day-in and day-out to provide resources our communities need. The y addresses social issues through our programs and activities for our seniors, youth and families. The y supports diversity and inclusion in all of our programs by never turning anyone away due to their inability to pay for a program or service. Our financial assistance towards the programs and services of the y make it possible for every individual to have access to the programs that can assist them in reaching their god given potential. Through the support of hundreds of volunteers, and the donations from individuals and corporations the y is able to give back to the communities we serve.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To build an endowment for the present and future benefit of the ymca of shawnee.

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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES THROUGH OUR PROGRAMS AND ACTIVITIES FOR OUR SENIORS, YOUTH AND FAMILIES. THE Y SUPPORTS DIVERSITY AND INCLUSION IN ALL OF OUR PROGRAMS BY NEVER TURNING ANYONE AWAY DUE TO THEIR INABILITY TO PAY FOR A PROGRAM OR SERVICE. OUR FINANCIAL ASSISTANCE TOWARDS THE PROGRAMS AND SERVICES OF THE Y MAKE IT POSSIBLE FOR EVERY INDIVIDUAL TO HAVE ACCESS TO THE PROGRAMS THAT CAN ASSIST THEM IN REACHING THEIR GOD GIVEN POTENTIAL. THROUGH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, AND THE DONATIONS FROM INDIVIDUALS AND CORPORATIONS THE Y IS ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE.
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