Civic Intelligence

Young Mens Christian Association of Golden Crescent Inc.

990 • Fiscal year 2013 • EIN 74-1368574

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileN/A
1806 N Nimitz77901

(361) 575-0511

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,293,199

Up $2,093,048 (+95%) from 2012

Net Assets

Up

$1,831,564

Up $409,111 (+29%) from 2012

Liabilities

Up

$2,461,635

Up $1,683,937 (+217%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

$2,788,775

No earlier filing loaded for comparison.

Expenses

Up

$2,379,664

Up $105,556 (+4.6%) from 2012

Net Income

$409,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,208,271Liabilities 2010: $820,716Net Assets 2010: $1,387,5552010Assets 2011: $2,163,739Liabilities 2011: $818,377Net Assets 2011: $1,345,3622011Assets 2012: $2,200,151Liabilities 2012: $777,698Net Assets 2012: $1,422,4532012Assets 2013: $4,293,199Liabilities 2013: $2,461,635Net Assets 2013: $1,831,5642013Assets 2014: $5,632,466Liabilities 2014: $2,285,258Net Assets 2014: $3,347,2082014Assets 2015: $8,320,366Liabilities 2015: $3,159,138Net Assets 2015: $5,161,2282015Assets 2016: $10,438,282Liabilities 2016: $3,882,510Net Assets 2016: $6,555,7722016Assets 2017: $11,527,222Liabilities 2017: $3,658,939Net Assets 2017: $7,868,2832017Assets 2018: $11,715,725Liabilities 2018: $3,981,326Net Assets 2018: $7,734,3992018Assets 2019: $12,349,720Liabilities 2019: $4,012,770Net Assets 2019: $8,336,9502019Assets 2020: $12,103,752Liabilities 2020: $3,572,853Net Assets 2020: $8,530,8992020Assets 2021: $12,303,096Liabilities 2021: $3,340,773Net Assets 2021: $8,962,3232021Assets 2022: $13,132,262Liabilities 2022: $3,230,285Net Assets 2022: $9,901,9772022Assets 2023: $13,034,005Liabilities 2023: $3,167,055Net Assets 2023: $9,866,9502023Assets 2024: $12,198,739Liabilities 2024: $2,792,904Net Assets 2024: $9,405,8352024

Highlighted filing

2013

Assets$4,293,199
Liabilities$2,461,635
Net Assets$1,831,564
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,327,1722010Revenue 2011: $2,278,728Expenses 2011: $2,320,921Net Income 2011: -$42,1932011Expenses 2012: $2,274,1082012Revenue 2013: $2,788,775Expenses 2013: $2,379,664Net Income 2013: $409,1112013Revenue 2014: $4,097,717Expenses 2014: $2,532,073Net Income 2014: $1,565,6442014Revenue 2015: $4,595,807Expenses 2015: $2,781,787Net Income 2015: $1,814,0202015Revenue 2016: $4,130,375Expenses 2016: $2,731,497Net Income 2016: $1,398,8782016Revenue 2017: $4,475,518Expenses 2017: $3,139,007Net Income 2017: $1,336,5112017Revenue 2018: $3,318,803Expenses 2018: $3,428,687Net Income 2018: -$109,8842018Revenue 2019: $4,411,151Expenses 2019: $3,784,600Net Income 2019: $626,5512019Revenue 2020: $3,661,025Expenses 2020: $3,443,076Net Income 2020: $217,9492020Revenue 2021: $4,048,842Expenses 2021: $3,593,418Net Income 2021: $455,4242021Revenue 2022: $5,916,485Expenses 2022: $4,952,831Net Income 2022: $963,6542022Revenue 2023: $5,318,940Expenses 2023: $5,329,967Net Income 2023: -$11,0272023Revenue 2024: $5,363,056Expenses 2024: $5,886,605Net Income 2024: -$523,5492024

Highlighted filing

2013

Revenue$2,788,775
Expenses$2,379,664
Net Income$409,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,833,946
Mission and Program Overview

Mission

The ymca is a fellowship of persons united in a common loyalty to jesus christ for the purpose of developing judeo-christian personality and building a society centered on judeo-christian values.formed to improve the quality of life through programs and services which provide opportunities for people to reach their highest potential, develop positive attitude of self and others, appreciate good health and fitness, acquire a value system, maintain a spiritual awareness that manifests itself in our daily lives. Aquatics - the ymca is america's favorite place to swim with certified lifeguards and instructors who help build self-confidence and trust in others. From tiny tots to senior citizens, the ymca aquatic program spans a variety of activities. With programs that teach swimming skills, lifesaving skills, and fitness skills, the ymca program has something for everyone. In addition to providing specific swimming and water safety skills, the aquatic programs promote good health, teamwork

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,720$3,412,131▲ $1,812,411
Investments in Publicly Traded Securities$382,108$435,062▲ $52,954
Cash and Non-Interest-Bearing Accounts$149,813$275,100▲ $125,287
Pledges and Grants Receivable-$83,130-
Investments Other Securities$35,797$37,011▲ $1,214
Accounts Receivable$15,995$33,632▲ $17,637
Prepaid Expenses and Deferred Charges$16,524$17,020▲ $496
Inventories for Sale or Use$194$113▼ $81
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,200,151$4,293,199▲ $2,093,048
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,996$2,132,151▲ $1,497,155
Deferred Revenue$24,787$166,732▲ $141,945
Accounts Payable and Accrued Expenses$102,965$112,983▲ $10,018
Other Liabilities$14,950$49,769▲ $34,819
Total Liabilities$777,698$2,461,635▲ $1,683,937
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,453$1,795,291▲ $372,838
Temporarily Rstr Net Assets-$36,273-
Total Net Assets Fund Balance$1,422,453$1,831,564▲ $409,111
Total Liabilities and Net Assets / Fund Balance$2,200,151$4,293,199▲ $2,093,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,686,920$1,685,791$4,372,711
Other Land Buildings$99,543$518,044$617,587
Land$608,203-$608,203
Equipment$17,465$33,915$51,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SeilkopExecutive DirecFT$96,600$4,830$101,430

Board Members and Trustees

NameTitle
Bob CoenPresident
Barbara BriggsDirector
Bruce RyanDirector
Dotty DisantoDirector
Doug VrazelDirector
Elton CalhounDirector
James MartinezDirector
Jim WardDirector
Jon NewDirector
Kathy HuntDirector
Kay McphersonDirector
Kenneth LesterDirector
Kevin MeinhartDirector
Laval SimonsDirector
Manny VillarealDirector
Mike MoehlerDirector
Omar RachidDirector
Phillip SuarezDirector
Robert LoebDirector
Royce MoranDirector
Sara RodriguezDirector
Tommy SchulteDirector
Walter KerrDirector
LUANN O'CONNORSecretary
Andy De Los SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,106
Program Service Revenue
$2,121,787
Investment Income
$21,607
Other Revenue
$29,275
All Other Contributions
$62,650
Change in Net Assets
$409,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,775
Total Revenue per Audited Statements
$2,788,775
Total Revenue per Form 990
$2,788,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,812
Other Expenses$1,015,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,110$360,545-$1,119,655
Office Expenses$133,090$94,834-$227,924
Occupancy$121,297$103,491-$224,788
Depreciation Depletion$74,448$42,360-$116,808
Payroll Taxes$75,029$38,601-$113,630
Current Officers, Directors, Trustees, and Key Employees-$96,600-$96,600
All Other Expenses$27,808$59,118-$86,926
Insurance-$39,624-$39,624
Other Employee Benefits$12,402$21,525-$33,927
Interest-$33,537-$33,537
Other Expenses$1,922$30,660-$32,582
Travel$7,791$17,128-$24,919
Conferences and Meetings$3,510$3,794-$7,304
Total Functional Expenses$1,259,398$1,120,266$0$2,379,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,379,664
Total Expenses per Audited Statements$2,379,664
Total Expenses per Form 990$2,379,664
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$48,280
Unrelated Business Income Tax$1,489
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented at board of directors meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors sign an affirmation disclosing whether there are potential conflicts of interest, and if there are, what these might be. The policy also requires disclosure of future possible conflicts of interest as such situtations materialize and not later than 90 days from the time the circumstance is discovered.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Committee of the board of directors reviews executive director salary and benefitsexecutive director reviews all other employees based on years of service and comparable pay from like organizations based on responsibility and skill set required”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the governing documents and financial statements are made available to the public.”

Filing and Contact Details

Filer

EIN
74-1368574
Phone
3615750511

Signing Officer

Name
Bob Coen
Title
President
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
263
Volunteers
750

Preparer

Preparer
Christopher E Krejci CPA
Phone
3615750271
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: SPORTS - There are valuable lessons of a lifetime in learning to win as well as learning to lose. The YMCA youth sports program emphasizes positive relationships, encourages personal goal setting and helps build self-esteem. Whether it's basketball, football, soccer or softball, the emphasis is teamwork - everybody plays, everybody wins. Volunteers and coaches assist children in reaching their personal best while learning to be part of the team. Victoria youth gain values, skills and self-esteem from the YMCA youth sports program.”

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IRS990/ActivityOrMissionDesc0THE YMCA IS A FELLOWSHIP OF PERSONS UNITED IN A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF DEVELOPING JUDEO-CHRISTIAN PERSONALITY AND BUILDING A SOCIETY CENTERED ON JUDEO-CHRISTIAN VALUES.FORMED TO IMPROVE THE QUALITY OF LIFE THROUGH PROGRAMS AND SERVICES WHICH PROVIDE OPPORTUNITIES FOR PEOPLE TO REACH THEIR HIGHEST POTENTIAL, DEVELOP POSITIVE ATTITUDE OF SELF AND OTHERS, APPRECIATE GOOD HEALTH AND FITNESS, ACQUIRE A VALUE SYSTEM, MAINTAIN A SPIRITUAL AWARENESS THAT MANIFESTS ITSELF IN OUR DAILY LIVES. AQUATICS - THE YMCA IS AMERICA'S FAVORITE PLACE TO SWIM WITH CERTIFIED LIFEGUARDS AND INSTRUCTORS WHO HELP BUILD SELF-CONFIDENCE AND TRUST IN OTHERS. FROM TINY TOTS TO SENIOR CITIZENS, THE YMCA AQUATIC PROGRAM SPANS A VARIETY OF ACTIVITIES. WITH PROGRAMS THAT TEACH SWIMMING SKILLS, LIFESAVING SKILLS, AND FITNESS SKILLS, THE YMCA PROGRAM HAS SOMETHING FOR EVERYONE. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THE AQUATIC PROGRAMS PROMOTE GOOD HEALTH, TEAMWORK
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IRS990/Desc0THE YMCA IS A WORLDWIDE FELLOWSHIP OF PERSONS UNITED IN A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF DEVELOPING JUDEO-CHRISTIAN PERSONALITY AND BUILDING A SOCIETY CENTERED ON JUDEO-CHRISTIAN VALUES. THE YMCA OF THE GOLDEN CRESENT, IN HARMONY WITH THE YMCA NATIONAL PURPOSE, PERCEIVES ITSELF AS A JUDEO-CHRISTIAN FELLOWSHIP DEDICATED TO IMPROVING THE QUALITY OF LIFE THROUGH PROGRAMS AND SERVICES WHICH PROVIDE OPPORTUNITIES FOR PEOPEL TO REACH THEIR HIGHEST POTENTIAL, DEVELOP POSITIVE ATTITUDE OF SELF AND OTHERS, APPRECIATE GOOD HEALTH AND FITNESS, ACQUIRE A VALUE SYSTEM, AND MAINTAIN A SPIRITUAL AWARENESS THAT MANIFESTS ITSELF IN OUR DAILY LIVES. THE YMCA OF THE GOLDEN CRESENT'S PURPOSE IS TO DEVELOP/OR IMPLEMENT PROGRAMS AIMED AT BUILDING CHARACTER AND MORAL RICHNESS FOR EVERY MEMBER OF OUR COMMUNITY. OUR GOALS ARE:TO PROMOTE AND PROVIDE FOR HEALTH AND FITNESSTO SUPPORT VALUES, EDUCATION, AND INTERPERSONAL RELATIONSHIPSTO AID IN STRENGTHING OF FAMILY LIFETO PROMOTE INTERNATIONAL UNDERSTANDING AND WORLD PEACETO REINFORCE JUDEO-CHRISTIAN COMMITTMENT AND RAISE OUR SPIRITUAL AWARENESSTHE YMCA SERVED PEOPLE WHO PARTICIPATED IN VARIOUS YMCA PROGRAMS SUCH AS: CHILD CARE, DAY CAMP, AQUATICS AND FITNESS CLASSES. OF THESE, MANY RECEIVED FINANCIAL AID IN THE FORM OF DISCOUNTS AND SCHOLARSHIPS, VALUED AT APPROMIMATELY $261,000. iN 2013, THERE WAS AN AVERAGE OF 1,905 PAYING YMCA MEMBERS.IN 2013, A SUBSTANTIAL NUMBER OF POLICY MAKING VOLUNTEERS AS WELL AS PROGRAM VOLUNTEERS HAVE DONATED SIGNIFICANT AMOUNTS OF THEIR TIME IN THE YMCA'S PROGRAM AND SUPPORTING SERVICES. YOUTH DEVELOPMENT - EVEN IN OUR YOUNGEST OF MEMBERS, DEVELOPMENT OF SPIRIT, MIND, AND BODY IS IMPORTANT. GUIDANCE, LEADERSHIP, SUPPORT, AND INDIVIDUALIZED ATTENTION HELP TEACH CHILDREN RESPONSIBILITY AND SELF-CONFIDENCE. THE CHILDREN LEARN TO WORK TOGETHER AS MEMBERS OF A TEAM. THE YMCA DEVELOPS A POSITIVE EXPERIENCE THAT CHILDREN WHILE PLAYING CAN LEARN TO BE LOYAL, FAIR, TOLERANT OF OTHERS OPINIONS, AND DEVELOP SOCIALLY.Trained counselors and instructors create a safe, fun atmosphere in our state licensed childcare program. With safety and quality care as our highest priorities, the Golden Crescent YMCA assists in building people with a solid foundation to reach their highest potential.In many instances these programs serve as child care for parents in the summertime, allowing them to remain gainfully employed. The program is offered on a below-cost basis to parents unable to afford the full fee.Revering nature and the fullness of God's bounty is a major program goal for the YMCA. The YMCA's day camp and sports camp programs are educational; they promote spiritual awareness, mental development, physical well being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, these programs seek to help participants achieve their fullest potential in spirit, mind, and body
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IRS990/MissionDesc0THE YMCA IS A FELLOWSHIP OF PERSONS UNITED IN A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF DEVELOPING JUDEO-CHRISTIAN PERSONALITY AND BUILDING A SOCIETY CENTERED ON JUDEO-CHRISTIAN VALUES.FORMED TO IMPROVE THE QUALITY OF LIFE THROUGH PROGRAMS AND SERVICES WHICH PROVIDE OPPORTUNITIES FOR PEOPLE TO REACH THEIR HIGHEST POTENTIAL, DEVELOP POSITIVE ATTITUDE OF SELF AND OTHERS, APPRECIATE GOOD HEALTH AND FITNESS, ACQUIRE A VALUE SYSTEM, MAINTAIN A SPIRITUAL AWARENESS THAT MANIFESTS ITSELF IN OUR DAILY LIVES. AQUATICS - THE YMCA IS AMERICA'S FAVORITE PLACE TO SWIM WITH CERTIFIED LIFEGUARDS AND INSTRUCTORS WHO HELP BUILD SELF-CONFIDENCE AND TRUST IN OTHERS. FROM TINY TOTS TO SENIOR CITIZENS, THE YMCA AQUATIC PROGRAM SPANS A VARIETY OF ACTIVITIES. WITH PROGRAMS THAT TEACH SWIMMING SKILLS, LIFESAVING SKILLS, AND FITNESS SKILLS, THE YMCA PROGRAM HAS SOMETHING FOR EVERYONE. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THE AQUATIC PROGRAMS PROMOTE GOOD HEALTH, TEAMWORK
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,199
Liabilities
$2,461,635
Net assets
$1,831,564
Revenue
$2,788,775
Expenses
$2,379,664
Net income
$409,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.79$9.41$5.36$5.89$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.17$9.87$5.32$5.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.23$9.90$5.92$4.95$0.96
2021Detailed filing. Detailed filing data is available for this year.$12.3$3.34$8.96$4.05$3.59$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.57$8.53$3.66$3.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$12.3$4.01$8.34$4.41$3.78$0.63
2018Detailed filing. Detailed filing data is available for this year.$11.7$3.98$7.73$3.32$3.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.66$7.87$4.48$3.14$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.88$6.56$4.13$2.73$1.40
2015Detailed filing. Detailed filing data is available for this year.$8.32$3.16$5.16$4.60$2.78$1.81
2014Detailed filing. Detailed filing data is available for this year.$5.63$2.29$3.35$4.10$2.53$1.57
2013Detailed filing. Detailed filing data is available for this year.$4.29$2.46$1.83$2.79$2.38$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.78$1.42$2.27
2011Summary only. Only limited summary data is available for this year.$2.16$0.82$1.35$2.28$2.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.82$1.39$2.33