Civic Intelligence

Noble County Family YMCA

990 • Fiscal year 2025 • EIN 73-1099310

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.NOCOYMCA.ORG
107 N 7th StPerry, OK 73077

(580) 336-4411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,863,823

Up $1,644,387 (+74%) from 2024

Net Assets

Up

$3,664,413

Up $1,482,593 (+68%) from 2024

Liabilities

Up

$199,410

Up $161,794 (+430%) from 2024

Revenue And Expenses

Revenue

Up

$2,523,185

Up $1,490,059 (+144%) from 2024

Expenses

Up

$1,161,857

Up $163,892 (+16%) from 2024

Net Income

Up

$1,361,328

Up $1,326,167 (+3772%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,025,289Liabilities 2011: $3,844Net Assets 2011: $2,021,4452011Assets 2012: $2,079,502Liabilities 2012: $5,253Net Assets 2012: $2,074,2492012Assets 2013: $2,060,821Liabilities 2013: $7,748Net Assets 2013: $2,053,0732013Assets 2014: $1,973,079Liabilities 2014: $5,488Net Assets 2014: $1,967,5912014Assets 2015: $1,860,611Liabilities 2015: $5,904Net Assets 2015: $1,854,7072015Assets 2016: $1,969,563Liabilities 2016: $14,895Net Assets 2016: $1,954,6682016Assets 2017: $2,096,565Liabilities 2017: $14,520Net Assets 2017: $2,082,0452017Assets 2018: $1,938,031Liabilities 2018: $14,394Net Assets 2018: $1,923,6372018Assets 2019: $2,304,568Liabilities 2019: $23,619Net Assets 2019: $2,280,9492019Assets 2020: $2,337,206Liabilities 2020: $24,405Net Assets 2020: $2,312,8012020Assets 2021: $2,374,890Liabilities 2021: $33,592Net Assets 2021: $2,341,2982021Assets 2022: $2,086,738Liabilities 2022: $42,628Net Assets 2022: $2,044,1102022Assets 2023: $2,073,289Liabilities 2023: $43,895Net Assets 2023: $2,029,3942023Assets 2024: $2,219,436Liabilities 2024: $37,616Net Assets 2024: $2,181,8202024Assets 2025: $3,863,823Liabilities 2025: $199,410Net Assets 2025: $3,664,4132025

Highlighted filing

2025

Assets$3,863,823
Liabilities$199,410
Net Assets$3,664,413
Open 2025 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $333,359Expenses 2011: $471,703Net Income 2011: -$138,3442011Revenue 2012: $534,865Expenses 2012: $482,061Net Income 2012: $52,8042012Revenue 2013: $494,368Expenses 2013: $515,545Net Income 2013: -$21,1772013Revenue 2014: $454,336Expenses 2014: $539,818Net Income 2014: -$85,4822014Revenue 2015: $427,433Expenses 2015: $540,317Net Income 2015: -$112,8842015Revenue 2016: $580,441Expenses 2016: $501,480Net Income 2016: $78,9612016Revenue 2017: $618,383Expenses 2017: $531,020Net Income 2017: $87,3632017Revenue 2018: $427,493Expenses 2018: $527,636Net Income 2018: -$100,1432018Revenue 2019: $735,150Expenses 2019: $522,907Net Income 2019: $212,2432019Revenue 2020: $613,234Expenses 2020: $670,808Net Income 2020: -$57,5742020Revenue 2021: $826,778Expenses 2021: $923,351Net Income 2021: -$96,5732021Revenue 2022: $805,799Expenses 2022: $957,682Net Income 2022: -$151,8832022Revenue 2023: $951,105Expenses 2023: $1,093,415Net Income 2023: -$142,3102023Revenue 2024: $1,033,126Expenses 2024: $997,965Net Income 2024: $35,1612024Revenue 2025: $2,523,185Expenses 2025: $1,161,857Net Income 2025: $1,361,3282025

Highlighted filing

2025

Revenue$2,523,185
Expenses$1,161,857
Net Income$1,361,328
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jun 22, 2026
Return Version
2025v4.2
Gross Receipts
$2,532,073
Mission and Program Overview

Mission

The mission of the noble county ymca is to put christian principles into practice though programs that build healthy spirit, mind, and body for all.

Noble county ymca puts 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$879,000$1,311,771▲ $432,771
Savings and Temporary Cash Investments$203,422$1,217,309▲ $1,013,887
Investments in Publicly Traded Securities$945,389$1,021,668▲ $76,279
Cash and Non-Interest-Bearing Accounts$185,291$295,331▲ $110,040
Prepaid Expenses and Deferred Charges$5,709$17,744▲ $12,035
Accounts Receivable$625--
Total Assets$2,219,436$3,863,823▲ $1,644,387
Liabilities
Accounts Payable and Accrued Expenses$37,616$199,410▲ $161,794
Total Liabilities$37,616$199,410▲ $161,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,891$3,395,272▲ $1,289,381
Net Assets With Donor Restrictions$75,929$269,141▲ $193,212
Total Net Assets Fund Balance$2,181,820$3,664,413▲ $1,482,593
Total Liabilities and Net Assets / Fund Balance$2,219,436$3,863,823▲ $1,644,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,036$1,981,826$2,448,862
Other Land Buildings$564,231-$564,231
Equipment$105,504$425,638$531,142
Land$175,000-$175,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,157,144-▲ $90,166$10,240$1,237,070
2024$1,091,958-▲ $110,443$45,257$1,157,144
2023$1,004,234-▲ $123,173$35,449$1,091,958
2022$1,191,663-▼ $150,458$36,971$1,004,234
2021$1,106,774-▲ $119,526$34,637$1,191,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mandy LowryCEOFT$51,848$51,848
Kayla Wedel-lobsingerCEO-$21,012$21,012
Christi WoodsTreasurer / CEO-$7,761$7,761

Board Members and Trustees

NameTitle
Jamie WinesVice-chair
Connie SmithBoard Member
Jennifer KenzieBoard Member
Jessica DvorakBoard Member
Rick ArterberryBoard Member
Samantha MoranBoard Member
Shane LeachBoard Member
Tracy SchermanBoard Member
Peter OlsonChief Volunteer / Officer
Brandi WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gh2 ArchitectsArchitect Fees320 S BOSTON AVE, Tulsa, OK 74103$448,127
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,567
Program Service Revenue
$348,922
Investment Income
$17,814
Other Revenue
$55,882
All Other Contributions
$1,512,284
Change in Net Assets
$1,361,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,648
Revenue Not Reported on Financial Statements
$8,537
Revenue Not Reported on Form 990
$130,153
Total Revenue per Audited Statements
$2,644,801
Total Revenue per Form 990
$2,523,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,996
Salaries, Compensation, and Employee Benefits$457,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,064$36,562-$298,626
Depreciation Depletion$72,745$38,960-$111,705
Insurance$69,588$31,068-$100,656
Occupancy$67,356$25,496-$92,852
Current Officers, Directors, Trustees, and Key Employees$70,948$9,675-$80,623
Other Employee Benefits$30,824$12,256-$43,080
Payroll Taxes$29,392$6,140-$35,532
Office Expenses$23,059$9,276-$32,335
Information Technology$24,047$3,360-$27,407
Fees for Services Legal$10,474$3,086-$13,560
Other Expenses$7,914$4,238-$12,152
Fees for Service Investment Mgmnt Fees-$8,537-$8,537
All Other Expenses$5,692$1,860-$7,552
Travel$3,983$1,860-$5,843
Conferences and Meetings$319$142-$461
Total Functional Expenses$915,458$246,399$0$1,161,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,208
Total Expenses per Form 990$1,161,857
Expenses per Audited Statements$1,153,320
Expenses Not Reported on Form 990$8,888
Expenses Not Reported on Financial Statements$8,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,431
Fundraising Direct Expenses$8,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$16,462$16,462$5,905$10,557
Princess Ball$2,969$2,969$2,983$-14
Total Events$19,431$19,431$8,888$10,543
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 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
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 6

“The organization has members who annually elect the governing body.”

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

“The organization has members who annually elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax return is made available for review to the governing body prior to board approval.”

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

“The organization maintains a conflict of interest policy which the board annually addresses.”

Form 990, Part VI, Section B, Line 15

“The board approves an annual budget that contains all salary increases for every employee.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the publuc upon request.”

Filing and Contact Details

Filer

Filer Name
Noble County Ymca
EIN
73-1099310
Phone
5803364411
Address
107 N 7TH ST, PERRY, OK 73077

Signing Officer

Name
Mandy Lowry
Title
CEO
Phone
5803364411
Signed
2026-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Lowry
Formed
1979
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
78
Volunteers
67

Preparer

Firm
Morse & Co Pllc
Address
6060 S AMERICAN PL ST E, TULSA, OK 74135-4351
Preparer
Jason T Cobb
Phone
9187491040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Interest income is used from our endowment funds to offset expenses and support the overall operations of the y.”

PART X, LINE 2:

“As of december 31, 2025 and 2024, the unrecognized tax benefit accrual was zero. The association will recognize future interest and penalties related to unrecognized tax liabilities in income tax expense, if incurred. Generally, the association's tax information forms remain open for three years for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc1FORM 990, PART III, LINE 4PROGRAM DESCRIPTIONS:YOUTH DEVELOPMENT:THE NOBLE COUNTY FAMILY YMCA'S WORK IN YOUTH DEVELOPMENT IS CENTERED ON ESTABLISHING A WHOLE-PERSON APPROACH TO HEALTHY, CONFIDENT, AND HOPEFUL YOUTH, OUR WORK SEEKS TO BUILD CAPACITY TO SUPPORT HIGH-QUALITY YOUTH PROGRAMS THROUGHOUT THE COUNTY AS A CHILDCARE BACKBONE ORGANIZATION, STRENGTHEN AND ESTABLISH NEW STRATEGIC PARTNERSHIPS TO CREATE MORE OPPORTUNITIES FOR YOUTH IN OUR AREA, AND LEAD PROGRAMMING THAT ALLOWS YOUNG PEOPLE TO DEVELOP LEADERSHIP SKILLS, SHARPEN LIFE SKILLS, BUILD SOCIAL-EMOTIONAL RESILIENCE, AND ENGAGE IN WORKFORCE AND POST-SECONDARY EDUCATION DEVELOPMENT. THE Y IS HERE TO ENRICH AND ADVOCATE FOR EXPERIENCES THAT SUPPORT THE SOCIAL, COGNITIVE, AND PHYSICAL GROWTH OF THE YOUTH IN OUR COMMUNITY, REMOVING THE BARRIERS AND OBSTACLES WE CAN. DIRECT FINANCIAL ASSISTANCE, SUBSIDIES, AND GRANT-BASED AND WORKFORCE DEVELOPMENT PROGRAMS ARE ESSENTIAL TO OUR WORK IN YOUTH DEVELOPMENT, CREATING MORE EQUITABLE FUTURES FOR THE YOUNG PEOPLE WE SERVE.HEALTHY LIVING:HEALTH IS SO MUCH MORE THAN PHYSICAL FITNESS, WITH SOCIAL DETERMINANTS LIKE EDUCATION, ACCESS TO HEALTH CARE, AND NUTRITION IMPACTING INDIVIDUAL AND COMMUNITY-WIDE QUALITY OF LIFE. THE NOBLE COUNTY FAMILY YMCA STRIVES TO BE A COMMUNITY LEADER IN PROVIDING PROGRAMS AND SERVICES THAT BUILD HEALTH AND WELL-BEING FOR ALL. OUR HEALTHY LIVING PROGRAMS ARE DESIGNED TO ADDRESS COMMUNITY NEEDS THROUGH PARTNERSHIPS AND PROMOTE KNOWLEDGE AND AWARENESS OF MENTAL HEALTH TO REDUCE STIGMA. WE AIM TO SUPPORT THE WELL-BEING OF OUR COMMUNITY IN THEIR FITNESSJOURNEYS AND CONNECTION TO COMMUNITY AND BELONGING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH HABITS, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. WE ENSURE OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE TO ALL, PROVIDING DIRECT FINANCIAL ASSISTANCE AND BRIDGING PARTNERSHIPS TO CONNECT MORE PEOPLE WITH THE Y. EVERYONE IS WELCOME AT THE Y, AND WE ARE COMMITTED TO MAKING OUR PROGRAMS INCLUSIVE AND ACCESSIBLE TO ALL.SOCIAL RESPONSIBILITY:AS A TRUSTED COMMUNITY ORGANIZATION, THE NOBLE COUNTY FAMILY YMCA IS DEDICATED TO BEING A FORCE FOR GOOD FOR THOSE WE SERVE. OUR SOCIAL RESPONSIBILITY INITIATIVES CHALLENGE US TO LEAD THE WAY IN ADDRESSING CRITICAL COMMUNITY ISSUES, INCLUDING HUNGER AND WATER SAFETY, FOOD INSECURITY AND DROWNING POSE SIGNIFICANT RISKS TO THE PEOPLE OF NOBLE COUNTY, BY LEVERAGING OUR ORGANIZATION'S PARTNERSHIPS, ACCESS TO RESOURCES AND EDUCATION, AND OUR VOICE IN THE COMMUNITY, WE AIM TO SHIFT POWER TO OUR CONSTITUENTS AND FILL SERVICE GAPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03109
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,823
Liabilities
$199,410
Net assets
$3,664,413
Revenue
$2,523,185
Expenses
$1,161,857
Net income
$1,361,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.20$3.66$2.52$1.16$1.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$1.03$1.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.95$1.09$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.04$0.81$0.96$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.83$0.92$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.31$0.61$0.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.74$0.52$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$0.43$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.08$0.62$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.95$0.58$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.43$0.54$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.01$1.97$0.45$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.49$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.02$0.33$0.47$0.14