Civic Intelligence

YMCA of Moore County

990 • Fiscal year 2011 • EIN 75-1073132

Jan 01, 2011 to Dec 31, 2011

Organization ProfileMOOREYMCA.COM
Dumas, TX
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.42x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,090,645

No earlier filing loaded for comparison.

Net Assets

$748,562

No earlier filing loaded for comparison.

Liabilities

$342,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

$809,553

No earlier filing loaded for comparison.

Expenses

$897,096

No earlier filing loaded for comparison.

Net Income

-$87,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$1,090,645
Liabilities$342,083
Net Assets$748,562
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$809,553
Expenses$897,096
Net Income-$87,543
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,090,645
Liabilities
$342,083
Net assets
$748,562
Revenue
$809,553
Expenses
$897,096
Net income
-$87,543
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits