Civic Intelligence

Okmulgee County Family YMCA

990 • Fiscal year 2015 • EIN 73-1062474

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

106 West 13th StreetOkmulgee, OK 74447

(918) 756-6677

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,933

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,073,184

Down $65,395 (-3.1%) from 2014

Net Assets

Down

$2,047,684

Down $73,215 (-3.5%) from 2014

Liabilities

Up

$25,500

Up $7,820 (+44%) from 2014

Revenue

Up

$507,686

Up $9,771 (+2.0%) from 2014

Expenses

Up

$574,206

Up $20,975 (+3.8%) from 2014

Net Income

Down

-$66,520

Down $11,204 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,332,886Liabilities 2010: $40,129Net Assets 2010: $2,292,7572010Assets 2011: $2,240,372Liabilities 2011: $19,801Net Assets 2011: $2,220,5712011Assets 2012: $2,219,622Liabilities 2012: $20,493Net Assets 2012: $2,199,1292012Assets 2013: $2,188,081Liabilities 2013: $18,766Net Assets 2013: $2,169,3152013Assets 2014: $2,138,579Liabilities 2014: $17,680Net Assets 2014: $2,120,8992014Assets 2015: $2,073,184Liabilities 2015: $25,500Net Assets 2015: $2,047,6842015Assets 2016: $1,962,355Liabilities 2016: $17,121Net Assets 2016: $1,945,2342016Assets 2017: $1,915,877Liabilities 2017: $18,326Net Assets 2017: $1,897,5512017Assets 2018: $1,969,262Liabilities 2018: $20,131Net Assets 2018: $1,949,1312018Assets 2019: $1,935,726Liabilities 2019: $31,646Net Assets 2019: $1,904,0802019Assets 2020: $1,905,715Liabilities 2020: $23,867Net Assets 2020: $1,881,8482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,073,184
Liabilities$25,500
Net Assets$2,047,684

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $444,216Expenses 2010: $482,603Net Income 2010: -$38,3872010Revenue 2011: $448,545Expenses 2011: $520,731Net Income 2011: -$72,1862011Expenses 2012: $536,1052012Revenue 2013: $462,616Expenses 2013: $508,922Net Income 2013: -$46,3062013Revenue 2014: $497,915Expenses 2014: $553,231Net Income 2014: -$55,3162014Revenue 2015: $507,686Expenses 2015: $574,206Net Income 2015: -$66,5202015Revenue 2016: $474,885Expenses 2016: $578,686Net Income 2016: -$103,8012016Revenue 2017: $494,534Expenses 2017: $557,478Net Income 2017: -$62,9442017Revenue 2018: $671,668Expenses 2018: $607,320Net Income 2018: $64,3482018Revenue 2019: $554,544Expenses 2019: $632,541Net Income 2019: -$77,9972019Revenue 2020: $497,177Expenses 2020: $559,187Net Income 2020: -$62,0102020Revenue 2021: $396,230Expenses 2021: $502,516Net Income 2021: -$106,2862021

Highlighted filing

2015

Revenue$507,686
Expenses$574,206
Net Income-$66,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$512,672
Mission and Program Overview

Mission

The okmulgee county family ymca is an association of people of all ages, ethnic groups, and religious affiliations who are united in a common effort to put christian principles into practice and enrich the quality of spirit, mind and body for our youth, families and community.

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$1,878,842$1,818,024▼ $60,818
Investments Other Securities$166,138$166,253▲ $115
Cash and Non-Interest-Bearing Accounts$54,866$47,255▼ $7,611
Savings and Temporary Cash Investments$29,040$29,186▲ $146
Prepaid Expenses and Deferred Charges$7,915$11,211▲ $3,296
Pledges and Grants Receivable$1,778$1,255▼ $523
Total Assets$2,138,579$2,073,184▼ $65,395
Liabilities
Accounts Payable and Accrued Expenses$7,800$15,743▲ $7,943
Deferred Revenue$9,880$9,757▼ $123
Total Liabilities$17,680$25,500▲ $7,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,761$1,881,431▼ $73,330
Permanently Rstr Net Assets$166,138$166,253▲ $115
Total Net Assets Fund Balance$2,120,899$2,047,684▼ $73,215
Total Liabilities and Net Assets / Fund Balance$2,138,579$2,073,184▼ $65,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,488,773$654,925$2,143,698
Buildings$275,422$1,339,391$1,614,813
Equipment$32,329$219,548$251,877
Land$21,500-$21,500
Other Securities$166,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$166,138-▲ $115-$166,253
2014$154,835-▲ $11,303-$166,138
2013$135,330-▲ $19,505-$154,835
2012$126,766-▲ $8,564-$135,330
2011$126,658-▲ $108-$126,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolph HaydenCEOFT$64,822$2,111$66,933

Board Members and Trustees

NameTitle
Beth FludBoard of Director
Brian MatthewsBoard of Director
Carol CableBoard of Director
Charlie GreenBoard of Director
Cindy SwearingenBoard of Director
Debbie HessBoard of Director
Heath MuellerBoard of Director
Jim McclendonBoard of Director
Kathy KennedyBoard of Director
Mark MabreyBoard of Director
Pat WilsonBoard of Director
Rusty MilroyBoard of Director
Sherry ConradBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$134,906
Program Service Revenue
$362,045
Investment Income
$6,956
Other Revenue
$3,779
All Other Contributions
$134,906
Change in Net Assets
$-66,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,309
Salaries, Compensation, and Employee Benefits$263,897
Total Fundraising Expense$698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,747$14,233-$174,980
Depreciation Depletion$74,678$9,394-$84,072
Occupancy$62,406$4,883-$67,289
Current Officers, Directors, Trustees, and Key Employees$61,461$5,472-$66,933
Insurance$29,870$3,757-$33,627
Fees for Services Other$21,596$2,694-$24,290
Payroll Taxes$17,091$1,511-$18,602
Information Technology$9,878$1,232-$11,110
Payments to Affiliates$8,898$1,119-$10,017
Office Expenses$7,365$724-$8,089
Travel$3,122$393-$3,515
Other Employee Benefits$3,004$378-$3,382
Fees for Services Accounting$2,667$333-$3,000
Other Expenses$2,672$324$698$2,996
Advertising$1,988$196-$2,184
Conferences and Meetings$1,373$68-$1,441
Total Functional Expenses$523,842$49,666$698$574,206
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section A, Line 1

An executive committee, comprised of board members, acts on the board's behalf when the board does not meet.

Form 990, Part VI, Section A, Line 6

The organization's members annually elect the governing body.

Form 990, Part VI, Section A, Line 7A

The okmulgee county family ymca is a public charity open to all without regard to ability to pay. Members have the right to elect members to the board, but do not receive distributions, income or assets from the organization.

Form 990, Part VI, Section B, Line 11

Information is provided to a cpa firm for preparation of the form 990 tax return. After the return is prepared, a copy is provided to the okmulgee county family ymca ceo for review. The ceo reviews the return in detail and communicates to the cpa firm any questions or changes. After the final draft copy has been prepared and reviewed, the ceo then reviews the 990 draft return with the board of directors. After their review the board makes a recommendation to file and the decision is notated in the minutes. The return is filed electronically by the cpa firm.

Form 990, Part VI, Section B, Line 12C

Our board volunteers sign a conflict of interest policy on an annual basis. We entrust that the information is correct. During board meetings, if a conflict of interest arises, the member will recuse himself or another board member can call the point for the recusal to be determined. New members on our board are given the conflict of interest policy to sign as well.

Form 990, Part VI, Section B, Line 15

Compensation is determined based on salary guidelines established by the ymca of the usa. Comparability data from other like size ymcas is also used in establishing position pay ranges.

Form 990, Part VI, Section C, Line 19

Our conflict of interest policy and financial statements are also available upon request and our annual financial statement information is presented within our annual report.

Filing and Contact Details

Filer

Filer Name
Okmulgee County Family Ymca
EIN
73-1062474
Phone
9187566677
Address
106 WEST 13TH STREET, OKMULGEE, OK 74447

Signing Officer

Name
Dolph Hayden
Title
CEO
Phone
9187566677
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolph Hayden
Formed
1978
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
69

Preparer

Firm
Hogantaylor Llp
Address
2222 S UTICA PL SUITE 200, TULSA, OK 74114-7002
Preparer
W Lyndel Lackey
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

The okmulgee county family ymca is an association of people of all ages, ethnic groups, and religious affliations who are united in a common effort to put christian principles into practice and enrich the quality of spirit, mind, and body for our youth, families, and community. Mission : the mission of the okmulgee county family ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The okmulgee county family ymca is committed to the cause of strengthening community. We believe the key to this strength is a commitment to working together. When we work together, positive lasting personal and social change is possible. The focus of our work is aimed at youth development, healthy living, and social responsibility which align with the focus of ymca usa. The okmulgee county family ymca is committed to offering programs that help children and adults understand the importance of education, healthy habits, and how to champion social change. Youth development: nurturing the potential of every child and teen. The okmulgee county family ymca (ymca) is aligned with the belief that quality skills and values gained early in life are the basic building blocks that provide a foundation for healthy growth throughout a lifetime. Due to the world we live in today there is an increased desire of our community to search for outlets for youth to learn life skills. At the ymca our youth are exposed to programs and events that allow them to learn and apply values and positive behavior. The variety of our offering allows youth to explore their unique talents as they climb to their potential. The immediate result is children with more confidence for today and planted seeds for engaged adults for the future. To provide a jump off point for children to learn about leading active lifestyles and developing healthy habits the ymca offers opportunities that will last a lifetime. Whether it is learning confidence through learning to scuba dive or participating in a theater production, our programs are developed to help build the whole child focusing on mind, body, and spirit. Healthy living: improving okmulgee county's health and well-being it is the belief of the ymca that a healthy lifestyle is more than physical. It is deeper and engages a more balanced outlook. The ymca seeks to involve not only body, but mind and spirit as well. To engage the triangle of mind, body, and spirit the ymca offers a multitude of group exercise classes including aquatic aerobics and cycling. To challenge yourself in other areas, offerings in nutrition, art, and theater create avenues for exploring a new hobby or fostering fellowship with others all designed to touch the spirit and mind. The ymca offers family oriented events to provide unique opportunities for families to explore healthy balanced living. Our signature father - daughter dance and healthy kids day are examples of these opportunities. Our highly successful silver sneakers program provides a unique opportunity for older adults to engage in strengthening mind, body, and spirit. We are not concerned with which activity an individual chooses, but we strive to provide as many avenues as possible to grow inside and outside. The ymca is a place where participants find refuge no matter their social, economic, or educational status. This level playing field is a cornerstone of ymca philosophy and has impacted our community in countless ways. Social responsibility: giving back and providing support to our neighbors. The history of the ymca reveals it was created in response to social issues and challenges. Social responsibility is one of the three main focus areas the ymca uses to meet its cause of strengthening community. The ymca endeavors to have the pulse of the community and seeks to understand the challenges that prevent it from reaching full potential. In response the ymca provides avenues of support in such areas as child welfare, community health educat

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015743
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0196
IRS990/AdvertisingGrp/ProgramServicesAmt01988
IRS990/AdvertisingGrp/TotalAmt02184
IRS990/AllOtherContributionsAmt0134906
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONDA C JENKINS-THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum09187283915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 S MAIN STREET STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054866
IRS990/CashNonInterestBearingGrp/EOYAmt047255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066933
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01373
IRS990/ConferencesMeetingsGrp/TotalAmt01441
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04986
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06956
IRS990/CYOtherExpensesAmt0310309
IRS990/CYOtherRevenueAmt03779
IRS990/CYProgramServiceRevenueAmt0362045
IRS990/CYRevenuesLessExpensesAmt0-66520
IRS990/CYSalariesCompEmpBnftPaidAmt0263897
IRS990/CYTotalExpensesAmt0574206
IRS990/CYTotalFundraisingExpenseAmt0698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09880
IRS990/DeferredRevenueGrp/EOYAmt09757
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074678
IRS990/DepreciationDepletionGrp/TotalAmt084072
IRS990/Desc0MEMBERSHIP SERVICES - THE OKMULGEE COUNTY FAMILY YMCA OFFERS A RANGE OF PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES OF ALL SIZES AND NATIONALITIES. EACH PROGRAM OFFERS BETTER HEALTH AND FITNESS ACTIVITIES AND FOSTERS SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0333
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02667
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021596
IRS990/FeesForServicesOtherGrp/TotalAmt024290
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132111
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY MILROY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATH MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH FLUD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13DOLPH HAYDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05760
IRS990/GrossReceiptsAmt0512672
IRS990/GrossSalesOfInventoryAmt08765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01232
IRS990/InformationTechnologyGrp/ProgramServicesAmt09878
IRS990/InformationTechnologyGrp/TotalAmt011110
IRS990/InsuranceGrp/ManagementAndGeneralAmt03757
IRS990/InsuranceGrp/ProgramServicesAmt029870
IRS990/InsuranceGrp/TotalAmt033627
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166253
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818024
IRS990/LandBldgEquipCostOrOtherBssAmt04031888
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OKMULGEE COUNTY FAMILY YMCA IS AN ASSOCIATION OF PEOPLE OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS WHO ARE UNITED IN A COMMON EFFORT TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AND ENRICH THE QUALITY OF SPIRIT, MIND AND BODY FOR OUR YOUTH, FAMILIES AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02120899
IRS990/NetAssetsOrFundBalancesEOYAmt02047684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05760
IRS990/NetIncomeOrLossGrp/ExclusionAmt03779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04883
IRS990/OccupancyGrp/ProgramServicesAmt062406
IRS990/OccupancyGrp/TotalAmt067289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt07365
IRS990/OfficeExpensesGrp/TotalAmt08089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03382
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND VARIOUS CHARGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt050483
IRS990/OtherExpensesGrp/ProgramServicesAmt14543
IRS990/OtherExpensesGrp/ProgramServicesAmt22672
IRS990/OtherExpensesGrp/TotalAmt052782
IRS990/OtherExpensesGrp/TotalAmt15897
IRS990/OtherExpensesGrp/TotalAmt22996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174980
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01119
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08898
IRS990/PaymentsToAffiliatesGrp/TotalAmt010017
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt017091
IRS990/PayrollTaxesGrp/TotalAmt018602
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0166138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0166253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011211
IRS990/PrincipalOfficerNm0DOLPH HAYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37186
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY STRENGTH - PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE OKMULGEE COUNTY FAMILY YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING FAMILIES TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION, AND PROMOTE HEALTHIER LIFESTYLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049298
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND WELL BEING FOR ALL - THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS THE UNITY OF MIND, BODY, AND SPIRIT. THE YMCA'S PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN MIND, BODY, AND SPIRIT BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLISTIC DEVELOPMENT OF PROGRAM AND YOUTH - THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THATENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04402
IRS990/PYOtherExpensesAmt0317496
IRS990/PYOtherRevenueAmt02102
IRS990/PYProgramServiceRevenueAmt0370945
IRS990/PYRevenuesLessExpensesAmt0-55316
IRS990/PYSalariesCompEmpBnftPaidAmt0235735
IRS990/PYTotalExpensesAmt0553231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02065785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05224
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94460
IRS990ScheduleA/PublicSupportPY509Pct00.89270
IRS990ScheduleA/PublicSupportTotal509Amt02306933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328253
IRS990ScheduleA/Total509Grp/TotalAmt02306933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02442341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings