Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,049,601 (-100%) from 2022
Net Assets
Down$0
Down $1,011,573 (-100%) from 2022
Liabilities
Down$0
Down $38,028 (-100%) from 2022
Revenue And Expenses
Revenue
Down$147,248
Down $222,671 (-60%) from 2022
Expenses
Down$53,902
Down $392,806 (-88%) from 2022
Net Income
Up$93,346
Up $170,135 (+222%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 15, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $147,248
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,057,751 | - | - |
| Savings and Temporary Cash Investments | $10,431 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-18,581 | - | - |
| Total Assets | $1,049,601 | $0 | ▼ $1,049,601 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $33,605 | - | - |
| Other Liabilities | $4,423 | - | - |
| Total Liabilities | $38,028 | $0 | ▼ $38,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $846,573 | - | - |
| Net Assets With Donor Restrictions | $165,000 | - | - |
| Total Net Assets Fund Balance | $1,011,573 | $0 | ▼ $1,011,573 |
| Total Liabilities and Net Assets / Fund Balance | $1,049,601 | $0 | ▼ $1,049,601 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Montgomery | President |
| Brian Hough | Director |
| Davida Gomez | Director |
| Lance Kemp | Director |
| Paul Desbien | Director |
| Kathy Turner | Secretary |
| Marsha Cobb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10
- Investment Income
- $0
- Other Revenue
- $147,238
- Change in Net Assets
- $93,346
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $53,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $27,574 | - | $27,574 |
| Insurance | $10,006 | - | - | $10,006 |
| Occupancy | $5,835 | - | - | $5,835 |
| Fees for Services Accounting | - | $5,833 | - | $5,833 |
| Interest | $1,689 | $1,689 | - | $3,378 |
| Other Expenses | $294 | $807 | - | $294 |
| Office Expenses | $175 | - | - | $175 |
| Total Functional Expenses | $17,999 | $35,903 | $0 | $53,902 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Member Liabilities | - |
| Payroll Tax Liabilities | - |
| Y Fair Share Payable | - |
| 2020 Campaign Donations | - |
| Aflac | - |
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
- No
- 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.”
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
- PO Box 2021, Guymon, OK 73942
Signing Officer
- Name
- Paul Montgomery
- Title
- President
- Phone
- 5803383101
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2001
- Legal Domicile
- Ok
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Denise H Lunt CPA
- Address
- PO Box 2021, Guymon, OK 73942
- Preparer
- Denise H Lunt CPA
- Phone
- 5803383101
Supplemental Narrative
Additional Explanations
Cessation of or significant change to any program service Part III line 3
“The Y facility was closed last year. This year the bank foreclosed on the YMCA and the building reverted back to the City of Guymon.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Pool Heater Fund:Closed Due to Foreclosure $ -25,042 Capital Improvement Fund: Closed Due to Foreclosure -33,814 Brown/Kear Fund Interest:Interest Received 8Closed Due to Foreclosure -439 Sip N Fit Fund:Closed Due to Foreclosure -23,536Insurance Reserve Fund:Closed Due to Foreclosure -10,382Undesignated Donations Fund:Closed Due to Foreclosure -10,000Other Funds:Closed Due to Foreclosure -797,981Brown/Kear Fund ScholarshipClosed Due to Foreclosure -10,000Land Fund:Closed Due to Foreclosure -155,000Adjustment Due to Foreclosure -38,733Total Net Funds Changes $-1,104,919”
List of other expenses Part IX line 24E
“Other Management Expenses:Charitable Donations to Disburse Remaining Cash $ 26,465Daxko Software 1,109Total Other Management Expenses $ 27,574”
Raw XML Appendix381 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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1465119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1465119 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Y Fair Share Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 2020 Campaign Donations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AFLAC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Reverted back to the City of Guymon - Foreclosed |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-08-22 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 736005240 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1057751 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | City Government |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Book Value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | City of Guymon |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 424 N Main |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Guymon |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 73942 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Forms are completed annually by all board members and officers as per our policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Y facility was closed last year. This year the bank foreclosed on the YMCA and the building reverted back to the City of Guymon. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pool Heater Fund:Closed Due to Foreclosure $ -25,042 Capital Improvement Fund: Closed Due to Foreclosure -33,814 Brown/Kear Fund Interest:Interest Received 8Closed Due to Foreclosure -439 Sip N Fit Fund:Closed Due to Foreclosure -23,536Insurance Reserve Fund:Closed Due to Foreclosure -10,382Undesignated Donations Fund:Closed Due to Foreclosure -10,000Other Funds:Closed Due to Foreclosure -797,981Brown/Kear Fund ScholarshipClosed Due to Foreclosure -10,000Land Fund:Closed Due to Foreclosure -155,000Adjustment Due to Foreclosure -38,733Total Net Funds Changes $-1,104,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Management Expenses:Charitable Donations to Disburse Remaining Cash $ 26,465Daxko Software 1,109Total Other Management Expenses $ 27,574 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35903 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 17999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 53902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38028 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38028 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1011573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147248 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 33605 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Montgomery |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5803383101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas County Family YMCA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 731464310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2021 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Guymon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73942 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731257576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Denise H Lunt CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2021 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Guymon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5803383101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise H Lunt CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-06T10:01:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Paul |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Montgomery |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $147,248
- Expenses
- $53,902
- Net income
- $93,346