Civic Intelligence

YMCA of Moore County

990 • Fiscal year 2020 • EIN 75-1073132

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.31x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$965,987

Up $145,876 (+18%) from 2019

Net Assets

Up

$670,023

Up $5,611 (+0.8%) from 2019

Liabilities

Up

$295,964

Up $140,265 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$930,097

Down $889,234 (-49%) from 2019

Expenses

Down

$924,486

Down $841,750 (-48%) from 2019

Net Income

Down

$5,611

Down $47,484 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$965,987
Liabilities$295,964
Net Assets$670,023
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$930,097
Expenses$924,486
Net Income$5,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$930,097
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,440$721,526▲ $188,086
Savings and Temporary Cash Investments$280,863$238,651▼ $42,212
Total Assets$820,111$965,987▲ $145,876
Other Assets Total$5,808$5,810▲ $2
Liabilities
Unsecured Notes Loans Payable-$229,254-
Mortgage Notes Payable Secured by Investment Property$141,832--
Accounts Payable and Accrued Expenses$7,746$49,481▲ $41,735
Other Liabilities$6,121$17,229▲ $11,108
Total Liabilities$155,699$295,964▲ $140,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,412$670,023▲ $5,611
Total Net Assets Fund Balance$664,412$670,023▲ $5,611
Total Liabilities and Net Assets / Fund Balance$820,111$965,987▲ $145,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$721,526$1,891,934$2,613,460
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Harold GrallPresident
Danielle AriasSecretary
Cesar CondeTreasurer
Rick RusswurmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,184
Program Service Revenue
$520,257
Investment Income
$2,868
Other Revenue
$11,788
All Other Contributions
$279,891
Change in Net Assets
$5,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,907
Other Expenses$447,579
Total Fundraising Expense$149,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$223,864$149,242$373,106
Occupancy$129,347$86,232-$215,579
Depreciation Depletion$44,226$29,484-$73,710
Other Employee Benefits$63,393$6,155-$69,548
Insurance$25,512$38,268-$63,780
Payroll Taxes$30,272$3,981-$34,253
Conferences and Meetings$4,568$2,979-$7,547
Other Expenses$3,604$2,403-$6,007
Fees for Services Accounting$4,100--$4,100
All Other Expenses$2,418--$2,418
Office Expenses$511--$511
Total Functional Expenses$371,776$403,468$149,242$924,486
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
Accrued Salaries Payable$17,057
Payroll & Sales Tax Payable$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ymca of Moore County
EIN
75-1073132
Address
1400 S MADDOX AVE, DUMAS, TX 79029

Signing Officer

Name
Danielle Arias
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Grall
Voting Board Members
13
Independent Board Members
13
Employees
62

Preparer

Firm
Allen & Ortega CPA
Address
PO BOX 537, DUMAS, TX 79029
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/TotalAssetsGrp/BOYAmt0820111
IRS990/TotalAssetsGrp/EOYAmt0965987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395184
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155699
IRS990/TotalLiabilitiesEOYAmt0295964
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IRS990/TotalLiabilitiesGrp/EOYAmt0295964
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IRS990/TotalProgramServiceExpensesAmt0371776
IRS990/TotalProgramServiceRevenueAmt0520257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930097
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965987
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd079029
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MOOREYMCA.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE ARIAS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCA OF MOORE COUNTY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02021-11-15T17:12:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARIAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,987
Liabilities
$295,964
Net assets
$670,023
Revenue
$930,097
Expenses
$924,486
Net income
$5,611
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits