Civic Intelligence

Texas County Family YMCA Inc

990 • Fiscal year 2011 • EIN 73-1464310

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

1602 N Oklahoma73942
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,524,036

Down $29,409 (-1.9%) from 2010

Net Assets

Down

$1,388,403

Down $9,305 (-0.7%) from 2010

Liabilities

Down

$135,633

Down $20,104 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$581,759

Down $13,545 (-2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,553,445Liabilities 2010: $155,737Net Assets 2010: $1,397,7082010Assets 2011: $1,524,036Liabilities 2011: $135,633Net Assets 2011: $1,388,4032011Assets 2012: $1,474,138Liabilities 2012: $124,562Net Assets 2012: $1,349,5762012Assets 2013: $1,539,848Liabilities 2013: $173,591Net Assets 2013: $1,366,2572013Assets 2014: $1,473,268Liabilities 2014: $158,301Net Assets 2014: $1,314,9672014Assets 2015: $1,476,655Liabilities 2015: $144,625Net Assets 2015: $1,332,0302015Assets 2016: $1,399,803Liabilities 2016: $130,533Net Assets 2016: $1,269,2702016Assets 2017: $1,313,639Liabilities 2017: $115,081Net Assets 2017: $1,198,5582017Assets 2018: $1,234,369Liabilities 2018: $100,895Net Assets 2018: $1,133,4742018Assets 2019: $1,299,624Liabilities 2019: $82,237Net Assets 2019: $1,217,3872019Assets 2020: $1,218,703Liabilities 2020: $93,291Net Assets 2020: $1,125,4122020Assets 2021: $1,150,405Liabilities 2021: $68,249Net Assets 2021: $1,082,1562021Assets 2022: $1,049,601Liabilities 2022: $38,028Net Assets 2022: $1,011,5732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$1,524,036
Liabilities$135,633
Net Assets$1,388,403

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $595,3042010Expenses 2011: $581,7592011Expenses 2012: $607,9982012Revenue 2013: $584,073Expenses 2013: $567,392Net Income 2013: $16,6812013Revenue 2014: $524,372Expenses 2014: $551,101Net Income 2014: -$26,7292014Revenue 2015: $540,810Expenses 2015: $563,128Net Income 2015: -$22,3182015Revenue 2016: $509,247Expenses 2016: $579,315Net Income 2016: -$70,0682016Revenue 2017: $491,557Expenses 2017: $561,590Net Income 2017: -$70,0332017Revenue 2018: $543,579Expenses 2018: $609,154Net Income 2018: -$65,5752018Revenue 2019: $537,971Expenses 2019: $550,527Net Income 2019: -$12,5562019Revenue 2020: $496,253Expenses 2020: $560,795Net Income 2020: -$64,5422020Revenue 2021: $552,238Expenses 2021: $594,864Net Income 2021: -$42,6262021Revenue 2022: $369,919Expenses 2022: $446,708Net Income 2022: -$76,7892022Revenue 2023: $147,248Expenses 2023: $53,902Net Income 2023: $93,3462023

Highlighted filing

2011

Revenue-
Expenses$581,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Gross Receipts
$570,863
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
73-1464310
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.54$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.51$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.33$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$0.58$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.39$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.40$0.60