Civic Intelligence

Young Mens Christian Association

EIN 73-0674204 • 501(c)3 • Stillwater, OK

Profile

The stillwater ymca mission is to serve stillwater & surrounding communities by providing programs based upon christian values which promote the health & well-being of youth, families, and senior citizens regardless of their economic ability. The organization exists to serve the community and works to strengthen families and to develop values & behaviors that are consistent with christian principles. The ymca is for people of all faiths, races, abilities, ages & income. Values incorporated by stillwater ymca include honesty, caring, respect, & responsibility. No one will be denied membership due to financial status or family situation. The organization is volunteer-founded and volunteer-led with over a thousand men and women volunteering each year to support its mission and its programs.

204 S Duck StStillwater, OK 74074

stillwaterymca.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$129,167

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $949,597 (-100%) from 2015

Liabilities

Down

$0

Down $35,009 (-100%) from 2015

Net Assets

Down

$0

Down $914,588 (-100%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$897,808

Down $549,025 (-38%) from 2015

Expenses

Up

$1,812,396

Up $675,394 (+59%) from 2015

Net Income

Down

-$914,588

Down $1,224,419 (-395%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2011: $917,789Liabilities 2011: $233,196Net Assets 2011: $684,5932011Assets 2012: $859,755Liabilities 2012: $165,640Net Assets 2012: $694,1152012Assets 2013: $845,448Liabilities 2013: $171,865Net Assets 2013: $673,5832013Assets 2014: $779,849Liabilities 2014: $175,092Net Assets 2014: $604,7572014Assets 2015: $949,597Liabilities 2015: $35,009Net Assets 2015: $914,5882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $912,801Expenses 2011: $994,901Net Income 2011: -$82,1002011Revenue 2012: $968,968Expenses 2012: $959,446Net Income 2012: $9,5222012Revenue 2013: $947,797Expenses 2013: $968,329Net Income 2013: -$20,5322013Revenue 2014: $1,040,367Expenses 2014: $1,109,195Net Income 2014: -$68,8282014Revenue 2015: $1,446,833Expenses 2015: $1,137,002Net Income 2015: $309,8312015Revenue 2016: $897,808Expenses 2016: $1,812,396Net Income 2016: -$914,5882016

Highlighted filing

2016

Revenue$897,808
Expenses$1,812,396
Net Income-$914,588
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$897,808
Expenses
$1,812,396
Net income
-$914,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.81$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.45$1.14$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$1.04$1.11$0.07
2013Summary only. Only limited summary data is available for this year.$0.85$0.17$0.67$0.95$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$0.97$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.23$0.68$0.91$0.99$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$925,626
Mission and Program Overview

Mission

The stillwater ymca mission is to serve stillwater & surrounding communities by providing programs based upon christian values which promote the health & well-being of youth, families, and senior citizens regardless of their economic ability. The organization exists to serve the community and works to strengthen families and to develop values & behaviors that are consistent with christian principles. The ymca is for people of all faiths, races, abilities, ages & income. Values incorporated by stillwater ymca include honesty, caring, respect, & responsibility. No one will be denied membership due to financial status or family situation. The organization is volunteer-founded and volunteer-led with over a thousand men and women volunteering each year to support its mission and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,121$681,830▲ $29,709
Cash and Non-Interest-Bearing Accounts$278,639$45,704▼ $232,935
Accounts Receivable$3,506$15,500▲ $11,994
Prepaid Expenses and Deferred Charges$15,331$3,706▼ $11,625
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$949,597$0▼ $949,597
Other Assets Total-$-746,740-
Liabilities
Accounts Payable and Accrued Expenses$24,053$36,377▲ $12,324
Other Liabilities$10,956$-36,377▼ $47,333
Total Liabilities$35,009$0▼ $35,009
Net Assets / Fund Balance
Unrestricted Net Assets$679,107--
Temporarily Rstr Net Assets$235,481--
Total Net Assets Fund Balance$914,588$0▼ $914,588
Total Liabilities and Net Assets / Fund Balance$949,597$0▼ $949,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,296$1,421,454$1,650,750
Land$344,176-$344,176
Equipment$108,358$218,481$326,839
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CarmanExecutive DirecFT$129,167$129,167

Board Members and Trustees

NameTitle
Steven BrownPresident
Abigail MartinDirector
Charles MooreDirector
Cheryl MartinDirector
Denny StricklandDirector
John DickeyDirector
Keith HufnagelDirector
Lantz HoltzhowerDirector
Phil DysingerDirector
Rachelle JoyceDirector
Will HarperDirector
Pat KennedySecretary
Brian PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,741
Program Service Revenue
$449,588
Investment Income
$-17,521
Other Revenue
$0
All Other Contributions
$187,092
Change in Net Assets
$-914,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$693,672
Other Expenses$689,701
Salaries, Compensation, and Employee Benefits$429,023
Total Fundraising Expense$12,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$693,672--$693,672
Other Salaries and Wages$220,166--$220,166
Current Officers, Directors, Trustees, and Key Employees-$116,250$12,917$129,167
Occupancy$122,262--$122,262
Fees for Services Other-$71,127-$71,127
Depreciation Depletion-$61,437-$61,437
Insurance-$49,973-$49,973
Other Employee Benefits$33,688--$33,688
Payroll Taxes$29,002--$29,002
Pension Plan Contributions$17,000--$17,000
Other Expenses$14,009$3,414-$14,009
All Other Expenses$820$4,615-$5,435
Conferences and Meetings-$1,026-$1,026
Total Functional Expenses$1,260,461$539,018$12,917$1,812,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater Oklahoma CityOklahoma City, OK501(c)(3)Transfer for Dissolution$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$13,378
Due to Related Organizations$3,313
Liabilities Transferred$-53,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
73-0674204
Phone
4053725833
Address
204 S DUCK ST, STILLWATER, OK 74074

Signing Officer

Name
Steven Brown
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
0
Employees
153

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
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IRS990/MissionDesc0THE STILLWATER YMCA MISSION IS TO SERVE STILLWATER & SURROUNDING COMMUNITIES BY PROVIDING PROGRAMS BASED UPON CHRISTIAN VALUES WHICH PROMOTE THE HEALTH & WELL-BEING OF YOUTH, FAMILIES, AND SENIOR CITIZENS REGARDLESS OF THEIR ECONOMIC ABILITY. THE ORGANIZATION EXISTS TO SERVE THE COMMUNITY AND WORKS TO STRENGTHEN FAMILIES AND TO DEVELOP VALUES & BEHAVIORS THAT ARE CONSISTENT WITH CHRISTIAN PRINCIPLES. THE YMCA IS FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES & INCOME. VALUES INCORPORATED BY STILLWATER YMCA INCLUDE HONESTY, CARING, RESPECT, & RESPONSIBILITY. NO ONE WILL BE DENIED MEMBERSHIP DUE TO FINANCIAL STATUS OR FAMILY SITUATION. THE ORGANIZATION IS VOLUNTEER-FOUNDED AND VOLUNTEER-LED WITH OVER A THOUSAND MEN AND WOMEN VOLUNTEERING EACH YEAR TO SUPPORT ITS MISSION AND ITS PROGRAMS.
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