Civic Intelligence

Hereford & Vicinity YMCA Inc

EIN 75-1506344 • 501(c)3 • Hereford, TX

Profile

Since its inception in 1976, the Hereford & Vicinity YMCA, Inc. has been dedicated to providing programs and services to the people of Hereford and the surrounding area. It is the goal of our association to develop christian character and to aid in building a christian society through activities and services that contribute to physical, social, mental and spiritual growth. We believe people should become better people because they have come in contact with the Hereford & Vicinity YMCA, Inc.

500 E 15th StreetHereford, TX 79045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$867,536

Down $58,943 (-6.4%) from 2015

Liabilities

Down

$2,903

Down $4,159 (-59%) from 2015

Net Assets

Down

$864,633

Down $54,785 (-6.0%) from 2015

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$308,878

Down $9,332 (-2.9%) from 2015

Expenses

Down

$363,664

Down $28,462 (-7.3%) from 2015

Net Income

Up

-$54,786

Up $19,130 (+26%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $724,097Liabilities 2011: $4,838Net Assets 2011: $719,2592011Assets 2012: $1,016,012Liabilities 2012: $5,142Net Assets 2012: $1,010,8702012Assets 2013: $1,084,896Liabilities 2013: $5,888Net Assets 2013: $1,079,0082013Assets 2014: $1,001,594Liabilities 2014: $8,261Net Assets 2014: $993,3332014Assets 2015: $926,479Liabilities 2015: $7,062Net Assets 2015: $919,4182015Assets 2016: $867,536Liabilities 2016: $2,903Net Assets 2016: $864,6332016

Highlighted filing

2016

Assets$867,536
Liabilities$2,903
Net Assets$864,633
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $332,298Expenses 2011: $276,239Net Income 2011: $56,0592011Revenue 2012: $556,180Expenses 2012: $264,569Net Income 2012: $291,6112012Revenue 2013: $357,676Expenses 2013: $289,538Net Income 2013: $68,1382013Revenue 2014: $274,599Expenses 2014: $360,274Net Income 2014: -$85,6752014Revenue 2015: $318,210Expenses 2015: $392,126Net Income 2015: -$73,9162015Revenue 2016: $308,878Expenses 2016: $363,664Net Income 2016: -$54,7862016

Highlighted filing

2016

Revenue$308,878
Expenses$363,664
Net Income-$54,786
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,536
Liabilities
$2,903
Net assets
$864,633
Revenue
$308,878
Expenses
$363,664
Net income
-$54,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.56$0.26$0.29
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.33$0.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$308,878
Mission and Program Overview

Mission

Since its inception in 1976, the Hereford & Vicinity YMCA, Inc. has been dedicated to providing programs and services to the people of Hereford and the surrounding area. It is the goal of our association to develop christian character and to aid in building a christian society through activities and services that contribute to physical, social, mental and spiritual growth. We believe people should become better people because they have come in contact with the Hereford & Vicinity YMCA, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,107$825,471▼ $44,636
Cash and Non-Interest-Bearing Accounts$51,089$40,980▼ $10,109
Pledges and Grants Receivable$4,000$0▼ $4,000
Savings and Temporary Cash Investments$1,084$1,085▲ $1
Accounts Receivable$200$0▼ $200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$926,481$867,536▼ $58,945
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,062$2,903▼ $4,159
Total Liabilities$7,062$2,903▼ $4,159
Net Assets / Fund Balance
Unrestricted Net Assets$918,335$863,548▼ $54,787
Temporarily Rstr Net Assets$1,084$1,085▲ $1
Total Net Assets Fund Balance$919,419$864,633▼ $54,786
Total Liabilities and Net Assets / Fund Balance$926,481$867,536▼ $58,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,036$582,778$1,331,814
Other Land Buildings$76,435$173,663$250,098
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anita RamseyExecutive DirecFT$22,161$22,161
Cindy SimonsSecretaryFT$16,735$16,735

Board Members and Trustees

NameTitle
David BarnettPresident
Luis AriasVice President
Adrian AlejandreDirector
Clay WalkerDirector
Dave HopperDirector
Josh WoodDirector
Julie MarshDirector
Kevin KnightDirector
Mike SchoutenDirector
Rc HoelscherDirector
Richard SaucedaDirector
Rick JacksonDirector
Sandy TiemannDirector
Tanner BlackDirector
Tim LawsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,972
Program Service Revenue
$209,453
Investment Income
$18
Other Revenue
$4,435
All Other Contributions
$94,972
Change in Net Assets
$-54,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,389
Other Expenses$181,275
Total Fundraising Expense$2,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,419$8,782$1,254$125,455
Depreciation Depletion$50,086$3,770-$53,856
Current Officers, Directors, Trustees, and Key Employees$35,784$2,723$389$38,896
Payroll Taxes$16,595$1,263$180$18,038
Insurance$12,151$1,350-$13,501
Office Expenses$6,303$2,251$450$9,004
Other Expenses$7,969$600$445$8,569
All Other Expenses$5,271$452$39$5,762
Fees for Services Legal-$3,295-$3,295
Advertising$1,219$94$27$1,340
Total Functional Expenses$332,556$28,324$2,784$363,664
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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 is reviewed by the executive director and president before filing.”

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

“Appropriate documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Hereford & Vicinity Ymca Inc
EIN
75-1506344
Phone
8063646990
Address
500 E 15TH STREET, HEREFORD, TX 79045

Signing Officer

Name
David Barnett
Title
President
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
250

Preparer

Firm
McGinty & Associates LLP
Address
205 W 4th, Hereford, TX 79045
Preparer
Chris a Leonard
Phone
8063646432
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IRS990/MissionDesc0Since its inception in 1976, the Hereford & Vicinity YMCA, Inc. has been dedicated to providing programs and services to the people of Hereford and the surrounding area. It is the goal of our association to develop christian character and to aid in building a christian society through activities and services that contribute to physical, social, mental and spiritual growth. We believe people should become better people because they have come in contact with the Hereford & Vicinity YMCA, Inc.
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