Civic Intelligence

YMCA of Moore County

990 • Fiscal year 2014 • EIN 75-1073132

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization Profilemooreymca.com
1400 S Maddox AveDumas, TX 79029

(806) 935-4136

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$900,006

Down $100,036 (-10%) from 2013

Net Assets

Down

$652,630

Down $32,480 (-4.7%) from 2013

Liabilities

Down

$247,376

Down $67,556 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$913,714

Down $148,178 (-14%) from 2013

Expenses

Down

$946,194

Down $92,578 (-8.9%) from 2013

Net Income

Down

-$32,480

Down $55,600 (-240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,090,645Liabilities 2011: $342,083Net Assets 2011: $748,5622011Assets 2012: $967,386Liabilities 2012: $305,396Net Assets 2012: $661,9902012Assets 2013: $1,000,042Liabilities 2013: $314,932Net Assets 2013: $685,1102013Assets 2014: $900,006Liabilities 2014: $247,376Net Assets 2014: $652,6302014Assets 2015: $847,751Liabilities 2015: $230,064Net Assets 2015: $617,6872015Assets 2016: $824,828Liabilities 2016: $213,836Net Assets 2016: $610,9922016Assets 2017: $775,122Liabilities 2017: $189,882Net Assets 2017: $585,2402017Assets 2018: $787,151Liabilities 2018: $175,834Net Assets 2018: $611,3172018Assets 2019: $820,111Liabilities 2019: $155,699Net Assets 2019: $664,4122019Assets 2020: $965,987Liabilities 2020: $295,964Net Assets 2020: $670,0232020Assets 2021: $953,490Liabilities 2021: $30,455Net Assets 2021: $923,0352021Assets 2022: $1,070,220Liabilities 2022: $2,435Net Assets 2022: $1,067,7852022Assets 2023: $1,064,110Liabilities 2023: $34,867Net Assets 2023: $1,029,2432023Assets 2024: $1,154,971Liabilities 2024: $8,262Net Assets 2024: $1,146,7092024

Highlighted filing

2014

Assets$900,006
Liabilities$247,376
Net Assets$652,630
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,553Expenses 2011: $897,096Net Income 2011: -$87,5432011Revenue 2012: $781,052Expenses 2012: $867,623Net Income 2012: -$86,5712012Revenue 2013: $1,061,892Expenses 2013: $1,038,772Net Income 2013: $23,1202013Revenue 2014: $913,714Expenses 2014: $946,194Net Income 2014: -$32,4802014Revenue 2015: $801,979Expenses 2015: $836,921Net Income 2015: -$34,9422015Revenue 2016: $850,394Expenses 2016: $857,089Net Income 2016: -$6,6952016Revenue 2017: $860,884Expenses 2017: $886,636Net Income 2017: -$25,7522017Revenue 2018: $1,016,825Expenses 2018: $990,748Net Income 2018: $26,0772018Revenue 2019: $1,819,331Expenses 2019: $1,766,236Net Income 2019: $53,0952019Revenue 2020: $930,097Expenses 2020: $924,486Net Income 2020: $5,6112020Revenue 2021: $1,207,187Expenses 2021: $1,059,375Net Income 2021: $147,8122021Revenue 2022: $1,372,293Expenses 2022: $1,227,543Net Income 2022: $144,7502022Revenue 2023: $1,278,668Expenses 2023: $1,317,210Net Income 2023: -$38,5422023Revenue 2024: $1,515,834Expenses 2024: $1,398,368Net Income 2024: $117,4662024

Highlighted filing

2014

Revenue$913,714
Expenses$946,194
Net Income-$32,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$916,668
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, mind and body for all. The ymca shall be nondenominational and shall not discriminate on the basis of race, sex, color, religion or national orgin.

To put christian principles into practice through programs that build a healthy spirit, mind and body for all, for healthy living, for youth development, for social responsibility. The ymca shall be nondenominational and shall not discriminate on the basis of race, sex, color, religion or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,950$783,010▼ $82,940
Savings and Temporary Cash Investments$128,283$111,187▼ $17,096
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$1,000,042$900,006▼ $100,036
Other Assets Total$5,809$5,809→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,018$226,352▼ $17,666
Other Liabilities$15,640$14,127▼ $1,513
Accounts Payable and Accrued Expenses$55,274$6,897▼ $48,377
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$314,932$247,376▼ $67,556
Net Assets / Fund Balance
Unrestricted Net Assets$685,110$652,630▼ $32,480
Total Net Assets Fund Balance$685,110$652,630▼ $32,480
Total Liabilities and Net Assets / Fund Balance$1,000,042$900,006▼ $100,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,982$1,109,623-
Equipment$59,028$362,611-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
-President
-Vice President/treasurer
-2nd Treasurer
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$798,031
Program Service Revenue
$88,240
Investment Income
$8
Other Revenue
$27,435
All Other Contributions
$147,133
Change in Net Assets
$-32,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,669
Other Expenses$449,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,896$19,680-$385,576
Occupancy$61,719$41,146-$102,865
Depreciation Depletion$96,312--$96,312
Other Employee Benefits$69,023$4,156-$73,179
Payroll Taxes$36,248$1,666-$37,914
All Other Expenses$21,366$5,944$0$27,310
Other Expenses$17,784$23,259-$23,259
Interest$14,381--$14,381
Travel$3,671$2,447-$6,118
Fees for Services Accounting-$3,100-$3,100
Advertising$1,407--$1,407
Total Functional Expenses$809,263$136,931$0$946,194
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll & Other Liabilities$14,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“No review was or will be conducted”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board annually reviews the compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board annually reviews the top management of the organization.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“N/A”

Form 990, Part VI, Line 19 Required documents available to the public

“No documents abailable to the public.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA of Moore County
EIN
75-1073132
Phone
8069354136
Address
1400 S Maddox Ave, Dumas, TX 79029

Signing Officer

Name
Brenda Elzner
Title
Executive Director
Signed
2015-06-18

Organization Details

Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
89
Volunteers
120
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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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IRS990/Desc0YOUTH DEVELOPMENT OUT YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS MOORE KIDS, SWIMMING DROWN PREVENTION PROGRAM, SUMMER YOUTH CAMPS & SWIM LESSONS, YOUTH SPORTS OFFER A RANGE OF EXPERIENCES. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILES WRESTLE WITH WORK/LIFE BALANCE AND INDUVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACK-GROUNDS, ABILITIES AND INCOME LEVELS. IN 2014 WE PROVIDED $ 92,238 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 5 YEARS. Y PROGRAMS, SUCH AS YOUTH POWER HOUR FREE HOMEWORK HELP PROGRAM ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2014, WE ENGAGED 3,553 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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IRS990/PYOtherRevenueAmt0141778
IRS990/PYProgramServiceRevenueAmt099369
IRS990/PYRevenuesLessExpensesAmt023120
IRS990/PYSalariesCompEmpBnftPaidAmt0504331
IRS990/PYTotalExpensesAmt01038772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061892
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0854996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03862208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.0000
IRS990ScheduleA/PublicSupportTotal509Amt04619954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01064852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039968
IRS990ScheduleA/Total509Grp/TotalAmt04619954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0916660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01039968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04619954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109623
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01833605
IRS990ScheduleD/EquipmentGrp/BookValueAmt059028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0421639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783010
IRS990ScheduleD/TotalLiabilityAmt014127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE TOP MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ABAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000042
IRS990/TotalAssetsEOYAmt0900006
IRS990/TotalAssetsGrp/BOYAmt01000042
IRS990/TotalAssetsGrp/EOYAmt0900006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798031
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314932
IRS990/TotalLiabilitiesEOYAmt0247376
IRS990/TotalLiabilitiesGrp/BOYAmt0314932
IRS990/TotalLiabilitiesGrp/EOYAmt0247376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0809263
IRS990/TotalProgramServiceRevenueAmt088240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02447
IRS990/TravelGrp/ProgramServicesAmt03671
IRS990/TravelGrp/TotalAmt06118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652630
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S Maddox Ave
IRS990/USAddress/CityNm0Dumas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0mooreymca.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,006
Liabilities
$247,376
Net assets
$652,630
Revenue
$913,714
Expenses
$946,194
Net income
-$32,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$1.52$1.40$0.12
2023Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.28$1.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.37$1.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$1.21$1.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$0.93$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$1.82$1.77$0.05
2018Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$1.02$0.99$0.03
2017Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$0.86$0.89$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$0.85$0.86$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.23$0.62$0.80$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$0.91$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$1.00$0.31$0.69$1.06$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.31$0.66$0.78$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.34$0.75$0.81$0.90$0.09