Civic Intelligence

Great Plains Family YMCA Inc

EIN 73-1295850 • 501(c)3 • Weatherford, OK

Profile

The mission of the YMCA is to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. Youth and adult sports leagues, pre-school and school age child care, health enhancement educational programs, racquetball, gym, track, swimming, and strength training.

1400 N Airport RdWeatherford, OK 73096

www.gpfymca.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,847,691

Up $760,627 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,847,691

Up $760,627 (+36%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$2,489,209

Up $534,464 (+27%) from 2022

Expenses

Up

$1,795,039

Up $90,871 (+5.3%) from 2022

Net Income

Up

$694,170

Up $443,593 (+177%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,527,172Liabilities 2011: $211,698Net Assets 2011: $1,315,4742011Assets 2012: $1,636,851Liabilities 2012: $171,807Net Assets 2012: $1,465,0442012Assets 2013: $1,734,014Liabilities 2013: $70,997Net Assets 2013: $1,663,0172013Assets 2014: $1,693,129Liabilities 2014: $44,960Net Assets 2014: $1,648,1692014Assets 2015: $1,773,374Liabilities 2015: $154,334Net Assets 2015: $1,619,0402015Assets 2016: $1,875,022Liabilities 2016: $304,151Net Assets 2016: $1,570,8712016Assets 2017: $1,651,794Liabilities 2017: $72,485Net Assets 2017: $1,579,3092017Assets 2018: $1,453,924Liabilities 2018: $88,662Net Assets 2018: $1,365,2622018Assets 2019: $1,444,021Liabilities 2019: $66,638Net Assets 2019: $1,377,3832019Assets 2020: $1,569,082Liabilities 2020: $0Net Assets 2020: $1,569,0822020Assets 2021: $1,927,975Liabilities 2021: $0Net Assets 2021: $1,927,9752021Assets 2022: $2,087,064Liabilities 2022: $0Net Assets 2022: $2,087,0642022Assets 2023: $2,847,691Liabilities 2023: $0Net Assets 2023: $2,847,6912023

Highlighted filing

2023

Assets$2,847,691
Liabilities$0
Net Assets$2,847,691
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,272,342Expenses 2011: $1,262,017Net Income 2011: $10,3252011Expenses 2012: $1,322,0422012Revenue 2013: $1,474,855Expenses 2013: $1,276,882Net Income 2013: $197,9732013Revenue 2014: $1,315,517Expenses 2014: $1,330,365Net Income 2014: -$14,8482014Revenue 2015: $1,335,119Expenses 2015: $1,364,248Net Income 2015: -$29,1292015Revenue 2016: $1,309,834Expenses 2016: $1,381,575Net Income 2016: -$71,7412016Revenue 2017: $1,371,407Expenses 2017: $1,404,757Net Income 2017: -$33,3502017Revenue 2018: $1,273,934Expenses 2018: $1,437,217Net Income 2018: -$163,2832018Revenue 2019: $1,361,557Expenses 2019: $1,426,430Net Income 2019: -$64,8732019Revenue 2020: $1,491,247Expenses 2020: $1,322,161Net Income 2020: $169,0862020Revenue 2021: $1,821,021Expenses 2021: $1,516,544Net Income 2021: $304,4772021Revenue 2022: $1,954,745Expenses 2022: $1,704,168Net Income 2022: $250,5772022Revenue 2023: $2,489,209Expenses 2023: $1,795,039Net Income 2023: $694,1702023

Highlighted filing

2023

Revenue$2,489,209
Expenses$1,795,039
Net Income$694,170
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,691
Liabilities
$0
Net assets
$2,847,691
Revenue
$2,489,209
Expenses
$1,795,039
Net income
$694,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.49$1.80$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.95$1.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.82$1.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.49$1.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.38$1.36$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.37$1.27$1.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.37$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.57$1.31$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$1.34$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$1.32$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$1.47$1.28$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.17$1.47$1.32
2011Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$1.27$1.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,489,209
Mission and Program Overview

Mission

The mission of the YMCA is to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. Youth and adult sports leagues, pre-school and school age child care, health enhancement educational programs, racquetball, gym, track, swimming, and strength training.

The mission of the YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Youth and adult sports leagues, pre-school and school age child care, health enhancement educational programs, racquetball, gym, track, swimming, and strength training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,165$1,271,727▲ $683,562
Investments in Publicly Traded Securities$614,745$708,345▲ $93,600
Land, Buildings, and Equipment, Net$640,862$623,918▼ $16,944
Savings and Temporary Cash Investments$243,292$243,701▲ $409
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,087,064$2,847,691▲ $760,627
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,319$2,139,346▲ $667,027
Net Assets With Donor Restrictions$614,745$708,345▲ $93,600
Total Net Assets Fund Balance$2,087,064$2,847,691▲ $760,627
Total Liabilities and Net Assets / Fund Balance$2,087,064$2,847,691▲ $760,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,929$577,390$19,144
Buildings$561,989$1,434,285-
Other Land Buildings$0$71,900-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
-Past President
-President
-Trustee
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,328
Program Service Revenue
$1,727,474
Investment Income
$29,334
Other Revenue
$14,073
All Other Contributions
$125,441
Change in Net Assets
$694,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,457
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,555,666
Total Revenue per Form 990
$2,489,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,413
Salaries, Compensation, and Employee Benefits$793,613
Grants and Similar Amounts Paid$75,013
Total Fundraising Expense$7,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,799$24,898$0$695,697
Occupancy$21,270$201,204$0$222,474
Other Expenses$119,725$65,561$3,300$188,586
Insurance$2,245$91,534$0$93,779
Grants to Domestic Individuals$75,013--$75,013
Depreciation Depletion$0$58,422$0$58,422
Payroll Taxes$53,051$2,107$0$55,158
Other Employee Benefits$38,354$4,404$0$42,758
Fees for Services Accounting$4,635$31,577$0$36,212
Travel$18,297$7,768$1,538$27,603
Payments to Affiliates$1,918$20,265$0$22,183
Advertising$15,754$200$306$16,260
All Other Expenses$150$7,882$0$8,032
Conferences and Meetings$4,922$210$0$5,132
Total Functional Expenses$1,237,652$550,253$7,134$1,795,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,039
Total Expenses per Audited Statements$1,795,039
Total Expenses per Form 990$1,795,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Line 11B Review of form 990 by governing body

“The Board reviews and approves the Final Draft of the 990 prior to submission.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each board member and key employee completes a disclosure statement annually. The board of directors determines if and when a conflict of interest exists. If a conflict of interest exists, the person with the conflict is excused from voting on the issue at hand.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VI, Line 11B - Review of Form 990 by Governing Body

“The board reviews and approves the final draft of the 990 prior to submission.”

Form 990, Part VI, Line 12C - Conflict of Interest Policy

“Each board member and key employee completes a disclosure statement annually. The board of directors determines if and when a conflict of interest exists. If a conflict of interest exists, the person with the conflict is excused from voting on the issue at hand.”

Form 990, Part VI, Line 19 - Required Documents Available to the Public

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Great Plains Family YMCA Inc
EIN
73-1295850
Phone
5807720202
Address
1400 N Airport Rd, Weatherford, OK 73096

Signing Officer

Name
David Warde
Title
Vice President & CFO
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
149
Volunteers
176

Preparer

Firm
Merryman Accounting Services CPA PLLC
Address
206 W Main St, Weatherford, OK 73096
Preparer
Patrick Merryman
Phone
5807722611
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Brief Mission

“All. Youth and adult sports leagues, pre-school and school age child care, health enhancement educational programs, racquetball, gym, track, swimming, and strength training.”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/MissionDesc0The mission of the YMCA is to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. Youth and adult sports leagues, pre-school and school age child care, health enhancement educational programs, racquetball, gym, track, swimming, and strength training.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kelly Kay
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0731470

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