Civic Intelligence

YMCA of Moore County

990 • Fiscal year 2023 • EIN 75-1073132

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$1,064,110

Flat from 2023

Net Assets

Flat

$1,029,243

Flat from 2023

Liabilities

Flat

$34,867

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Flat

$1,278,668

Flat from 2023

Expenses

Flat

$1,317,210

Flat from 2023

Net Income

Flat

-$38,542

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2023

Assets$1,064,110
Liabilities$34,867
Net Assets$1,029,243
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 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

2023

Revenue$1,278,668
Expenses$1,317,210
Net Income-$38,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,278,668
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,286$899,530▲ $133,244
Savings and Temporary Cash Investments$298,125$158,771▼ $139,354
Total Assets$1,070,220$1,064,110▼ $6,110
Other Assets Total$5,809$5,809→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,304$34,600▲ $32,296
Other Liabilities$131$267▲ $136
Total Liabilities$2,435$34,867▲ $32,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,785$1,029,243▼ $38,542
Total Net Assets Fund Balance$1,067,785$1,029,243▼ $38,542
Total Liabilities and Net Assets / Fund Balance$1,070,220$1,064,110▼ $6,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$778,475$2,163,550$2,942,025
Buildings$107,763$15,542$123,305
Equipment$13,292$28,061$41,353
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pat SimsPresident
Bethany ScrogginsSecretary
Chad MarshallTreasurer
Rick RusswurmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$521,468
Program Service Revenue
$749,476
Investment Income
$4,658
Other Revenue
$3,066
All Other Contributions
$341,034
Change in Net Assets
$-38,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,090
Salaries, Compensation, and Employee Benefits$632,120
Total Fundraising Expense$70,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,820$190,547-$476,367
Depreciation Depletion$122,675--$122,675
Other Employee Benefits$66,856$44,570-$111,426
Insurance$31,881$25,504$6,376$63,761
All Other Expenses$27,640$25,638$6,976$60,254
Other Expenses$23,273$4,655$18,618$46,546
Payroll Taxes$26,596$17,731-$44,327
Occupancy$20,481$10,240$3,413$34,134
Travel$7,002$5,602$1,400$14,004
Office Expenses$5,943$5,924$1,318$13,185
Fees for Services Accounting$4,900--$4,900
Advertising$232$186$46$464
Total Functional Expenses$769,006$477,540$70,664$1,317,210
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 & Sales Tax Payable$267
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

“The form 990 is given to the board to review”

Form 990, Page 6, Part VI, Line 12C

“The orgaization was audited to ensure that compliacnce with policies were in place. The committe also asummes responsibilty in compliance.”

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
Bethany Scroggins
Title
Secretary
Phone
8069347227
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Sims
Voting Board Members
14
Independent Board Members
14
Employees
67

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01490515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01819331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07167994
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0107763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123305
IRS990ScheduleD/EquipmentGrp/BookValueAmt013292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02163550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02942025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899530
IRS990ScheduleD/TotalLiabilityAmt0267
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGAIZATION WAS AUDITED TO ENSURE THAT COMPLIACNCE WITH POLICIES WERE IN PLACE. THE COMMITTE ALSO ASUMMES RESPONSIBILTY IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt067
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317210
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IRS990/USAddress/ZIPCd079029
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IRS990/VotingMembersIndependentCnt014
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08069347227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCA OF MOORE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0YMCA
ReturnHeader/Filer/EIN0751073132
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S MADDOX AVE
ReturnHeader/Filer/USAddress/CityNm0DUMAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934905974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ORTEGA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/ReturnTs02024-10-08T15:58:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,110
Liabilities
$34,867
Net assets
$1,029,243
Revenue
$1,278,668
Expenses
$1,317,210
Net income
-$38,542
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
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.28$1.32$0.04
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