Civic Intelligence

Texas County Family YMCA Inc

990 • Fiscal year 2019 • EIN 73-1464310

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

1602 N OklahomaGuymon, OK 73942

(580) 338-3101

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,299,624

Up $65,255 (+5.3%) from 2018

Net Assets

Up

$1,217,387

Up $83,913 (+7.4%) from 2018

Liabilities

Down

$82,237

Down $18,658 (-18%) from 2018

Revenue

Down

$537,971

Down $5,608 (-1.0%) from 2018

Expenses

Down

$550,527

Down $58,627 (-9.6%) from 2018

Net Income

Up

-$12,556

Up $53,019 (+81%) from 2018

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

2019

Assets$1,299,624
Liabilities$82,237
Net Assets$1,217,387

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

2019

Revenue$537,971
Expenses$550,527
Net Income-$12,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$538,706
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,997$1,153,189▼ $53,808
Cash and Non-Interest-Bearing Accounts$17,226$136,136▲ $118,910
Savings and Temporary Cash Investments$10,146$10,299▲ $153
Total Assets$1,234,369$1,299,624▲ $65,255
Liabilities
Unsecured Notes Loans Payable$95,851$78,581▼ $17,270
Other Liabilities$5,044$3,656▼ $1,388
Total Liabilities$100,895$82,237▼ $18,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,474$1,052,387▲ $83,913
Net Assets With Donor Restrictions$165,000$165,000→ $0
Total Net Assets Fund Balance$1,133,474$1,217,387▲ $83,913
Total Liabilities and Net Assets / Fund Balance$1,234,369$1,299,624▲ $65,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,216$874,118$1,830,334
Equipment$41,973$166,421$208,394
Land$155,000-$155,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amada AlvidrezPast President
Paul MontgomeryPresident
Kyle HawkinsVice President
Courtney WhiteDirector
Lacey JohnstonDirector
Lance KempDirector
Paul DesbienDirector
Tiana McCowanYMCA Director
Chelsea CappellucciSecretary
Marsha CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,256
Program Service Revenue
$469,987
Investment Income
$0
Other Revenue
$5,728
All Other Contributions
$1,605
Change in Net Assets
$-12,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,851
Other Expenses$272,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,007$24,557-$183,564
Occupancy$95,525--$95,525
Current Officers, Directors, Trustees, and Key Employees$35,019$35,019-$70,038
Depreciation Depletion$31,447$23,965-$55,412
All Other Expenses$46,786$515-$47,301
Insurance$26,960--$26,960
Payroll Taxes$14,517$5,101-$19,618
Fees for Services Accounting-$14,300-$14,300
Other Expenses$8,872$4,905-$13,777
Interest$3,081$3,081-$6,162
Pension Plan Contributions$2,315$2,316-$4,631
Office Expenses$2,692--$2,692
Advertising$1,619--$1,619
Total Functional Expenses$427,840$122,687$0$550,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,754
Y Fair Share Payable$1,685
2019 Campaign Donations-
Member Liabilities$-783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

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.

Member election for additional members Part VI line 7A

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.

Governing body decisions Part VI line 7B

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.

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

Forms are completed annually by all board members and officers as per our policy.

Governing documents etc available to public Part VI line 19

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.

Filing and Contact Details

Filer

Filer Name
Texas County Family YMCA Inc
EIN
73-1464310
Address
1602 N Oklahoma, Guymon, OK 73942

Signing Officer

Name
Paul Montgomery
Title
President
Phone
5803383101
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
87

Preparer

Firm
Denise H Lunt CPA
Address
PO Box 2021, Guymon, OK 73942
Preparer
Denise H Lunt CPA
Phone
5803383101
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Pool Heater Fund Received $24,698Interest on Heater Fund 58Capital Improvement Fund 70,058Interest on Brown/Kear Fund 152Interest on Insurance Reserve Fund 27Sip N Fit Net Revenue 1,476Total New Funds Received $96,469

List of other expenses Part IX line 24E

Other Program Expenses:Equipment Lease $ 5,528Licenses and Fees 520Miscellaneous 321Program Fitness Expense 35,103Telephone 4,315Training 325Staff Uniforms 674Total Other Program Expenses $46,786 Other Management Expenses:Postage $ 515Total Other Management Expenses $ 515

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YMCA 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/ProgramServicesAmt01619
IRS990/AdvertisingGrp/TotalAmt01619
IRS990/AllOtherContributionsAmt01605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046786
IRS990/AllOtherExpensesGrp/TotalAmt047301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Denise H Lunt CPA
IRS990/BooksInCareOfDetail/PhoneNum05803383101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 N Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Guymon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073942
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017226
IRS990/CashNonInterestBearingGrp/EOYAmt0136136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070038
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0735
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0272676
IRS990/CYOtherRevenueAmt05728
IRS990/CYProgramServiceRevenueAmt0469987
IRS990/CYRevenuesLessExpensesAmt0-12556
IRS990/CYSalariesCompEmpBnftPaidAmt0277851
IRS990/CYTotalExpensesAmt0550527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537971
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031447
IRS990/DepreciationDepletionGrp/TotalAmt055412
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0165000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0165000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014300
IRS990/FeesForServicesAccountingGrp/TotalAmt014300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Amada Alvidrez
IRS990/Form990PartVIISectionAGrp/PersonNm1Lacey Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Desbien
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney White
IRS990/Form990PartVIISectionAGrp/PersonNm4Lance Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Chelsea Cappellucci
IRS990/Form990PartVIISectionAGrp/PersonNm7Marsha Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm9Tiana McCowan
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/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/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9YMCA Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt060651
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538706
IRS990/GrossRentsGrp/PersonalAmt03020
IRS990/GrossSalesOfInventoryAmt03443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026960
IRS990/InsuranceGrp/TotalAmt026960
IRS990/InterestGrp/ManagementAndGeneralAmt03081
IRS990/InterestGrp/ProgramServicesAmt03081
IRS990/InterestGrp/TotalAmt06162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153189
IRS990/LandBldgEquipCostOrOtherBssAmt02193728
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YMCA 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01133474
IRS990/NetAssetsOrFundBalancesEOYAmt01217387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0968474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095525
IRS990/OccupancyGrp/TotalAmt095525
IRS990/OfficeExpensesGrp/ProgramServicesAmt02692
IRS990/OfficeExpensesGrp/TotalAmt02692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt096469
IRS990/OtherExpensesGrp/Desc0Campaign Drive Expenses
IRS990/OtherExpensesGrp/Desc1Computer Software
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24905
IRS990/OtherExpensesGrp/ProgramServicesAmt08872
IRS990/OtherExpensesGrp/TotalAmt043
IRS990/OtherExpensesGrp/TotalAmt18885
IRS990/OtherExpensesGrp/TotalAmt213777
IRS990/OtherLiabilitiesGrp/BOYAmt05044
IRS990/OtherLiabilitiesGrp/EOYAmt03656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/ProgramServicesAmt014517
IRS990/PayrollTaxesGrp/TotalAmt019618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02315
IRS990/PensionPlanContributionsGrp/TotalAmt04631
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1Childcare
IRS990/ProgramServiceRevenueGrp/Desc2Aquatics
IRS990/ProgramServiceRevenueGrp/Desc3Fitness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0301703
IRS990/PYOtherRevenueAmt06838
IRS990/PYProgramServiceRevenueAmt0455876
IRS990/PYRevenuesLessExpensesAmt0-65575
IRS990/PYSalariesCompEmpBnftPaidAmt0307451
IRS990/PYTotalExpensesAmt0609154
IRS990/PYTotalRevenueAmt0543579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt02114401
IRS990ScheduleA/SubstantialContributorsTotAmt04370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118771
IRS990ScheduleA/TotalSupportAmt02156485
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830334
IRS990ScheduleD/EquipmentGrp/BookValueAmt041973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208394
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Y Fair Share Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32019 Campaign Donations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153189
IRS990ScheduleD/TotalLiabilityAmt03656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms are completed annually by all board members and officers as per our policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Heater Fund Received $24,698Interest on Heater Fund 58Capital Improvement Fund 70,058Interest on Brown/Kear Fund 152Interest on Insurance Reserve Fund 27Sip N Fit Net Revenue 1,476Total New Funds Received $96,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Expenses:Equipment Lease $ 5,528Licenses and Fees 520Miscellaneous 321Program Fitness Expense 35,103Telephone 4,315Training 325Staff Uniforms 674Total Other Program Expenses $46,786 Other Management Expenses:Postage $ 515Total Other Management Expenses $ 515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01234369
IRS990/TotalAssetsEOYAmt01299624
IRS990/TotalAssetsGrp/BOYAmt01234369
IRS990/TotalAssetsGrp/EOYAmt01299624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062256
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100895
IRS990/TotalLiabilitiesEOYAmt082237
IRS990/TotalLiabilitiesGrp/BOYAmt0100895
IRS990/TotalLiabilitiesGrp/EOYAmt082237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427840
IRS990/TotalProgramServiceRevenueAmt0469987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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