Civic Intelligence

Young Mens Christian Association of Shawnee Oklahoma Inc.

990 • Fiscal year 2016 • EIN 73-0602462

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

700 W SaratogaShawnee, OK 74804

(405) 273-4386

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$38,805

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,417,182

Up $329,942 (+4.7%) from 2015

Net Assets

Up

$7,368,643

Up $575,750 (+8.5%) from 2015

Liabilities

Down

$48,539

Down $245,808 (-84%) from 2015

Revenue

Down

$1,317,859

Down $19,228 (-1.4%) from 2015

Expenses

Down

$1,576,147

Down $155,191 (-9.0%) from 2015

Net Income

Up

-$258,288

Up $135,963 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$7,417,182
Liabilities$48,539
Net Assets$7,368,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,317,859
Expenses$1,576,147
Net Income-$258,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,347,223
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$6,885,986$6,591,465▼ $294,521
Savings and Temporary Cash Investments$98,034$645,779▲ $547,745
Cash and Non-Interest-Bearing Accounts$10,906$123,484▲ $112,578
Accounts Receivable$779$1,329▲ $550
Pledges and Grants Receivable$10,600$320▼ $10,280
Total Assets$7,087,240$7,417,182▲ $329,942
Other Assets Total$80,935$54,805▼ $26,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,037--
Accounts Payable and Accrued Expenses$32,276$26,215▼ $6,061
Deferred Revenue$22,034$22,324▲ $290
Total Liabilities$294,347$48,539▼ $245,808
Net Assets / Fund Balance
Unrestricted Net Assets$6,706,805$7,300,434▲ $593,629
Temporarily Rstr Net Assets$86,088$68,209▼ $17,879
Total Net Assets Fund Balance$6,792,893$7,368,643▲ $575,750
Total Liabilities and Net Assets / Fund Balance$7,087,240$7,417,182▲ $329,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,459,888$4,478,225$10,938,113
Equipment$78,820$112,075$190,895
Other Land Buildings$18,632$134,385$153,017
Leasehold Improvements$34,125$1,025$35,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$53,214-▲ $4,901$2,770$54,805
2015$57,431-▼ $851$2,799$53,214
2014$57,040-▲ $3,405$2,437$57,431
2013$41,663$10,100▲ $7,831$2,096$57,040
2012$39,378-▲ $4,962$2,262$41,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara AndrewsHr Manager/fFT$30,000$8,805$38,805

Board Members and Trustees

NameTitle
Joshua RogersPresident
April StobbeDirector
Chris SkillingsDirector
Colby CarpenterDirector
Daniel ShaughnessyDirector
Holli AnthonyDirector
Josh TrimbleDirector
Kevin KaliesDirector
Kim WiensDirector
Kyle RosebureDirector
Lanier ParkerDirector
Michael WattersDirector
Paul AlexanderDirector
Robert ChinDirector
Sarah WhittDirector
Taylor DoranDirector
Todd JacksonDirector
Tyler WilburnDirector
Joe E Paslay JrInterm CEO
Karrie DavisSecretary
Randy WatersTreasurer
Tracy DillinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,974
Program Service Revenue
$1,149,341
Investment Income
$633
Other Revenue
$41,911
All Other Contributions
$42,833
Change in Net Assets
$-258,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,859
Revenue Not Reported on Form 990
$32,165
Total Revenue per Audited Statements
$1,350,024
Total Revenue per Form 990
$1,317,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,766
Salaries, Compensation, and Employee Benefits$528,381
Total Fundraising Expense$3,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,615$13,358$292$421,265
Depreciation Depletion$295,592$32,843-$328,435
Fees for Services Other$131,206$94,693-$225,899
Occupancy$193,308$22,203-$215,511
Fees for Services Legal-$51,540-$51,540
Insurance$44,058$4,895-$48,953
Current Officers, Directors, Trustees, and Key Employees$36,952$1,831$21$38,804
Payroll Taxes$33,364$1,095$24$34,483
Payments to Affiliates-$25,381-$25,381
Other Employee Benefits$18,796$3,103$113$22,012
Fees for Services Accounting-$15,625-$15,625
Pension Plan Contributions$10,246$1,527$44$11,817
Travel$7,625$1,315-$8,940
Interest$7,850$872-$8,722
All Other Expenses$4,040$2,022-$6,062
Other Expenses$2,712$4,542$2,864$4,542
Conferences and Meetings$2,022$417-$2,439
Office Expenses$1,590$269$89$1,948
Advertising$1,700--$1,700
Fees for Service Investment Mgmnt Fees-$541-$541
Total Functional Expenses$1,274,991$297,709$3,447$1,576,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,274
Expenses per Audited Statements$1,576,147
Total Expenses per Form 990$1,576,147
Expenses Not Reported on Form 990$28,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,782
Fundraising Direct Expenses$1,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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. The ymca's ceo salary is paid by the cleveland county family ymca as part of the ymca-shawnee's management contract with that organization.

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.

Form 990, Part VII

The organization has a management contract with cleveland county family young men's christian association, inc. In norman, ok. As part of this contract, the president/ceo of the cleveland county ymca also performs the duties of ceo for this organization (ymca of shawnee, ok). All salary is reported by the cleveland county ymca.

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
Joshua Rogers
Title
President
Phone
4052734386
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe E Paslay Jr
Formed
1951
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
113
Volunteers
216

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

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 preschool ages 2-5 years, and school age children 6-14 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. Our program is ranked with the oklahoma department of human services as a 2-star program providing high quality care to all regardless of ability to pay for child care services. As a 2-star licensed program, we provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children who develop self- esteem and moral and ethical values.

Form 990, Part IX, Line 11G

131,206 94,693 0

Form 990, Part XI, Line 9

Litigation agreement 830,000 organization received payment (non-operating) resulting from a legal agreement.

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.

Schedule D, Page 4, Part XI, Line 2D

Cost of snack shop & merchandise sales 27,037 special event expenses 1,090

Schedule D, Page 4, Part XII, Line 2D

Cost of snack shop & merchandise sales 27,037 special event expenses 1,090

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IRS990/Desc0YOUTH 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. AT-RISK YOUTH ARE SERVED THROUGH OUR COLLABORATION WITH THE CITY OF SHAWNEE IN MANAGING THE SHAWNEE COMMUNITY CENTER. 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 PRESCHOOL AGES 2-5 YEARS, AND SCHOOL AGE CHILDREN 6-14 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. OUR PROGRAM IS RANKED WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES AS A 2-STAR PROGRAM PROVIDING HIGH QUALITY CARE TO ALL REGARDLESS OF ABILITY TO PAY FOR CHILD CARE SERVICES. AS A 2-STAR LICENSED PROGRAM, WE PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF- ESTEEM AND MORAL AND ETHICAL VALUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HR MANAGER/F
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERM CEO
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IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/PrincipalOfficerNm0JOE E PASLAY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH AND WELL-BEING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246334
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELL-BEING: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS THE CORE OF OUR YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO NEED IT.
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IRS990/PYContributionsGrantsAmt0138351
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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