Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,539,848
Up $65,710 (+4.5%) from 2012
Net Assets
Up$1,366,257
Up $16,681 (+1.2%) from 2012
Liabilities
Up$173,591
Up $49,029 (+39%) from 2012
Revenue
$584,073
No earlier filing loaded for comparison.
Expenses
Down$567,392
Down $40,606 (-6.7%) from 2012
Net Income
$16,681
No earlier filing loaded for comparison.
YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,507,999 | $1,454,115 | ▼ $53,884 |
| Cash and Non-Interest-Bearing Accounts | $-45,104 | $74,251 | ▲ $119,355 |
| Savings and Temporary Cash Investments | $11,243 | $11,482 | ▲ $239 |
| Total Assets | $1,474,138 | $1,539,848 | ▲ $65,710 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $115,146 | $166,200 | ▲ $51,054 |
| Other Liabilities | $9,416 | $7,391 | ▼ $2,025 |
| Total Liabilities | $124,562 | $173,591 | ▲ $49,029 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,184,576 | $1,201,257 | ▲ $16,681 |
| Permanently Rstr Net Assets | $165,000 | $165,000 | → $0 |
| Total Net Assets Fund Balance | $1,349,576 | $1,366,257 | ▲ $16,681 |
| Total Liabilities and Net Assets / Fund Balance | $1,474,138 | $1,539,848 | ▲ $65,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,244,622 | $585,712 | $1,830,334 |
| Equipment | $54,493 | $122,542 | $177,035 |
| Land | $155,000 | - | $155,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah E Murphy | Membership Director | FT | $39,111 | $39,111 |
| Willis K Hawkins | YMCA Director | FT | $30,486 | $30,486 |
| Robert G Rixon | CEO | FT | $12,511 | $12,511 |
| Name | Title |
|---|---|
| Lance Kemp | President |
| Adriel Tarango | Director |
| Amada Alvidrez | Director |
| Denise Lunt Rothschopf | Director |
| Erin Moore | Director |
| Gary Holdeman | Director |
| Kari Montgomery | Director |
| Lucinda Ray | Director |
| Lynette Wing | Director |
| Susan Barias | Director |
| Vicki Wilson | Director |
| Lacey Johnston | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,701 |
| Salaries, Compensation, and Employee Benefits | $272,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,791 | $36,982 | - | $166,773 |
| Occupancy | $92,730 | $14,204 | - | $106,934 |
| Current Officers, Directors, Trustees, and Key Employees | $41,054 | $41,054 | - | $82,108 |
| All Other Expenses | $35,338 | $24,472 | - | $59,810 |
| Depreciation Depletion | $29,263 | $24,621 | - | $53,884 |
| Insurance | $20,798 | $20,798 | - | $41,596 |
| Payroll Taxes | $16,492 | $4,652 | - | $21,144 |
| Interest | $4,205 | $4,205 | - | $8,410 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Office Expenses | - | $3,237 | - | $3,237 |
| Pension Plan Contributions | $1,333 | $1,333 | - | $2,666 |
| Advertising | - | $2,334 | - | $2,334 |
| Other Expenses | - | $164 | - | $164 |
| Total Functional Expenses | $371,004 | $196,388 | $0 | $567,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Denise Lunt Rothschopf | Accountant | Books Payroll Fin | No | $6,000 |
| Steve Baggerly | Bank President | Lender | No | - |
| Liability | Amount |
|---|---|
| Y Fair Share Payable | $2,893 |
| Payroll Tax Liabilities | $2,845 |
| United Way Payable | $873 |
| Member Liabilities | $780 |
“The YMCA has members that use the facilities for activities, fitness equipment and fitness classes. The YMCA facilities and activities are aimed at youth development, healthy living and social responsibility for the community. Members are subject to membership fees as established by the board.”
“Board of directors and officers meet monthly for board meetings. The board is responsible for deciding policies of the YMCA and hiring the executive director. A quorum is required to take action. The meetings are normally the fourth monday of every month. The board votes for the officers. This is the same structure as set out in the original by-laws.”
“The board are members of the YMCA. They are chosen from volunteers and members of the YMCA. The board makes policy decisions. Board members are posted in the reception area of the building. Members do not make direct decisions. The board makes decisions on behalf of the members, as they are members representing all members. Members of the board of directors must retire from active membership on the board for at least one year after serving two consecutive three year terms. The officers are elected annually at a board meeting. Minutes of meetings are recorded and approved at board meetings. The minutes are kept at the YMCA and are available for the public to review.”
“The tax return is presented at a board meeting and a motion is made to approve financials and tax return as presented respective to month or year end.”
“Forms are completed annually by all board members and officers as per our policy.”
“The board has meetings monthly where they direct policy and approve financials monthly. The policies have to be accepted by the national YMCA. We have minutes and financials that are kept at the YMCA that can be viewed by members or interested parties. The director is responsible for making these available upon request. The minutes and poicies that are approved by the board of directors are maintained by month and by type of policy. Monthly meetings are normally held at the YMCA during business hours.”
“Other Program Expenses:Equipment Rent 11,770Interim CEO 2,320Printing 542Program Expenses 17,020Telephone 2,143Training 1,073Uniforms 470Total Other Program Expenses 35,338 Other Management Expenses:Dues 440Equipment Lease 6,910Franchise Fees 10,079Licenses 1,187Miscellaneous Expense 86Postage 413Printing 542Software Support 1,599Telephone 2,143Training 1,073Total Other Management Expenses 24,472”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2334 |
| IRS990/AllOtherContributionsAmt | 0 | 125908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803385720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1602 N OKLAHOMA |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Guymon |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73942 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -45104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1551 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1106 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 294701 |
| IRS990/CYOtherRevenueAmt | 0 | 6863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272691 |
| IRS990/CYTotalExpensesAmt | 0 | 567392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53884 |
| IRS990/Desc | 0 | The programs have enabled us to provide healthy activites for youth, adults and senior adults in our community. Everyone has an opportunity to participate in these programs regardless of their income level. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 371004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Barias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lucinda Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynette Wing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Holdeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adriel Tarango |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amada Alvidrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise Lunt Rothschopf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kari Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vicki Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Erin Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lance Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lacey Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Willis K Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert G Rixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sarah E Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 30486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 12511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 39111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | YMCA Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Membership Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1551 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585179 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4962 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41596 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4205 |
| IRS990/InterestGrp/TotalAmt | 0 | 8410 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1454115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2162369 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1349576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1366257 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1901 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1901 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4962 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Campaign Drive Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer Software |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2666 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 165000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 165000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kelli Winters |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Childcare |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Aquatics |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fitness |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 299026 |
| IRS990/PYOtherRevenueAmt | 0 | 2560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308972 |
| IRS990/PYTotalExpensesAmt | 0 | 607998 |
| IRS990/PYTotalRevenueAmt | 0 | 560893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4962 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2113323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16946 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2113323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2113323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2151135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1244622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 585712 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1830334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177035 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | United Way Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Y Fair Share Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1454115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7391 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DENISE LUNT ROTHSCHOPF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | STEVE BAGGERLY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ACCOUNTANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BANK PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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