Civic Intelligence

Young Men'S Christian Association of Plainview

EIN 75-6042150 • 501(c)3 • Plainview, TX

Profile

The young men's christian association of plainview, texas (ymca) is a nonprofit organization founded in 1956 and organized under the laws of the state of texas. The ymca's mission is to advance their cause of strengthening community through youth development, healthy living and social responsibility. The ymca is a powerful association of men, women and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the ymca enables youth, adults, families and communities to be healthy, confident, connected and secure. It operates facilities in plainview texas. The ymca serves hale county and the surrounding areas. Total participants in 2023 were: 20410

313 Ennis StPlainview, TX 79072-6642

plainviewymca.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,669,920

Up $260,457 (+11%) from 2023

Liabilities

Down

$19,292

Down $3,067 (-14%) from 2023

Net Assets

Up

$2,650,628

Up $263,524 (+11%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$1,420,209

Up $77,097 (+5.7%) from 2023

Expenses

Up

$1,156,685

Up $48,742 (+4.4%) from 2023

Net Income

Up

$263,524

Up $28,355 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,209,779Liabilities 2010: $14,449Net Assets 2010: $2,195,3302010Assets 2011: $2,211,919Liabilities 2011: $19,023Net Assets 2011: $2,192,8962011Assets 2012: $2,276,586Liabilities 2012: $16,477Net Assets 2012: $2,260,1092012Assets 2013: $2,331,252Liabilities 2013: $23,682Net Assets 2013: $2,307,5702013Assets 2014: $2,504,133Liabilities 2014: $242,472Net Assets 2014: $2,261,6612014Assets 2015: $2,428,707Liabilities 2015: $205,242Net Assets 2015: $2,223,4652015Assets 2016: $2,309,947Liabilities 2016: $189,095Net Assets 2016: $2,120,8522016Assets 2017: $2,254,514Liabilities 2017: $215,956Net Assets 2017: $2,038,5582017Assets 2018: $2,229,092Liabilities 2018: $144,245Net Assets 2018: $2,084,8472018Assets 2019: $2,014,177Liabilities 2019: $108,284Net Assets 2019: $1,905,8932019Assets 2020: $2,013,623Liabilities 2020: $74,965Net Assets 2020: $1,938,6582020Assets 2021: $2,241,630Liabilities 2021: $75,146Net Assets 2021: $2,166,4842021Assets 2022: $2,169,941Liabilities 2022: $18,006Net Assets 2022: $2,151,9352022Assets 2023: $2,409,463Liabilities 2023: $22,359Net Assets 2023: $2,387,1042023Assets 2024: $2,669,920Liabilities 2024: $19,292Net Assets 2024: $2,650,6282024

Highlighted filing

2024

Assets$2,669,920
Liabilities$19,292
Net Assets$2,650,628
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $931,9022010Expenses 2011: $946,1692011Expenses 2012: $973,1552012Revenue 2013: $1,237,747Expenses 2013: $1,192,507Net Income 2013: $45,2402013Revenue 2014: $1,294,408Expenses 2014: $1,318,291Net Income 2014: -$23,8832014Revenue 2015: $1,417,924Expenses 2015: $1,459,185Net Income 2015: -$41,2612015Revenue 2016: $1,454,480Expenses 2016: $1,534,626Net Income 2016: -$80,1462016Revenue 2017: $1,525,933Expenses 2017: $1,611,463Net Income 2017: -$85,5302017Revenue 2018: $1,529,796Expenses 2018: $1,516,081Net Income 2018: $13,7152018Revenue 2019: $1,170,714Expenses 2019: $1,346,136Net Income 2019: -$175,4222019Revenue 2020: $854,333Expenses 2020: $831,316Net Income 2020: $23,0172020Revenue 2021: $1,167,655Expenses 2021: $943,838Net Income 2021: $223,8172021Revenue 2022: $1,022,995Expenses 2022: $1,037,544Net Income 2022: -$14,5492022Revenue 2023: $1,343,112Expenses 2023: $1,107,943Net Income 2023: $235,1692023Revenue 2024: $1,420,209Expenses 2024: $1,156,685Net Income 2024: $263,5242024

Highlighted filing

2024

Revenue$1,420,209
Expenses$1,156,685
Net Income$263,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,920
Liabilities
$19,292
Net assets
$2,650,628
Revenue
$1,420,209
Expenses
$1,156,685
Net income
$263,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$1.42$1.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$1.34$1.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.02$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.17$1.17$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$0.85$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.91$1.17$1.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.14$2.08$1.53$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.22$2.04$1.53$1.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$1.45$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$1.42$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.24$2.26$1.29$1.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.24$1.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.02$2.19$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,420,209
Mission and Program Overview

Mission

The young men's christian association of plainview, texas (ymca) is a nonprofit organization founded in 1956 and organized under the laws of the state of texas. The ymca's mission is to advance their cause of strengthening community through youth development, healthy living and social responsibility. The ymca is a powerful association of men, women and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the ymca enables youth, adults, families and communities to be healthy, confident, connected and secure. It operates facilities in plainview texas. The ymca serves hale county and the surrounding areas. Total participants in 2022 were: 19806

The young men's christian association of plainview, texas (ymca) is a nonprofit organization founded in 1956 and organized under the laws of the state of texas. The ymca's mission is to advance their cause of strengthening community through youth development, healthy living and social responsibility. The ymca is a powerful association of men, women and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the ymca enable youth, adults, families and communities to be healthy, confident, connected and secure. It operates facilities in plainview texas. The ymca serves hale county and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,896$1,978,944▼ $50,952
Cash and Non-Interest-Bearing Accounts$233,355$469,425▲ $236,070
Investments in Publicly Traded Securities$93,090$101,706▲ $8,616
Savings and Temporary Cash Investments$20,203$47,534▲ $27,331
Other Notes and Loans Receivable, Net$0$40,000▲ $40,000
Prepaid Expenses and Deferred Charges$32,919$32,311▼ $608
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,409,463$2,669,920▲ $260,457
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,359$19,292▼ $3,067
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,359$19,292▼ $3,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,127$2,566,113▲ $230,986
Net Assets With Donor Restrictions$51,977$84,515▲ $32,538
Total Net Assets Fund Balance$2,387,104$2,650,628▲ $263,524
Total Liabilities and Net Assets / Fund Balance$2,409,463$2,669,920▲ $260,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,196$1,599,880$3,029,076
Other Land Buildings$294,067$414,744$708,811
Equipment$91,828$558,100$649,928
Land$163,853-$163,853
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$51,977-▲ $7,537$0$59,514
2023$43,849$0▲ $8,128$0$51,977
2022$50,267$1,500▼ $7,918$0$43,849
2021$38,790$6,000▲ $5,477$0$50,267
2020$34,042$1,000▲ $3,748$0$38,790
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri StrangeCEOFT$83,050$14,540$97,590
Karen CrimCFO-$45,342$4,368$49,710
Becky BorronFinance DirectorFT$27,000$3,534$30,534

Board Members and Trustees

NameTitle
Gary ZacherPast President
Dr Scott FranklinPresident
J Patrick ManningDirector
Jeff JohnstonDirector
Kim StreetDirector
Lanny VossDirector
Mike BosterDirector
Mike McnuttDirector
Veronica LopezDirector
Gary MassingillAdvisory
Don DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,414
Program Service Revenue
$881,856
Investment Income
$30,734
Other Revenue
$-28,795
All Other Contributions
$431,414
Change in Net Assets
$263,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,420,209
Total Revenue per Form 990
$1,420,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,621
Salaries, Compensation, and Employee Benefits$571,064
Total Fundraising Expense$22,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,614$0$0$352,614
Office Expenses$226,130$4,951$174$231,255
Current Officers, Directors, Trustees, and Key Employees$77,956$57,796$19,640$155,392
Depreciation Depletion$125,060$5,463$0$130,523
Occupancy$96,417$4,737$0$101,154
Insurance$56,297$4,213$0$60,510
Payroll Taxes$34,443$0$0$34,443
Fees for Services Accounting$21,267$6,173$0$27,440
Payments to Affiliates$16,494$900$0$17,394
Pension Plan Contributions$5,520$7,174$2,438$15,132
Conferences and Meetings$11,673$1,567$533$13,773
Other Employee Benefits$13,483$0$0$13,483
Advertising$1,299$621$0$1,920
Travel$0$1,229$0$1,229
Other Expenses$0$423$0$423
Total Functional Expenses$1,038,653$95,247$22,785$1,156,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,685
Total Expenses per Audited Statements$1,156,685
Total Expenses per Form 990$1,156,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The form 990 is reviewed by the ceo and the cfo for accuracy and completeness. Any questions or issues are discussed with the auditor or form 990 preparer. Any unresolved matters are taken to the board of directors. The form 990 is not filed until any issues or questions are resolved to the satisfaction of the ceo and the cfo.”

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

“Enforcement of conflicts policy - board members are required to complete conflict of interest disclosure forms once a year and are periodically reminded of the importance of disclosing any relationships constituting a conflict of interest”

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

“The board of directors reviews compensation information gathered by ymca-usa for comparable sized ymcas.”

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

“Compensation process for officers - officers and directors do not receive compensation for their service.”

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

“Governing documents are available for inspection upon request.”

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
YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW
EIN
75-6042150
Phone
8062938319
Address
313 ENNIS ST, Plainview, TX 79072-6642
Doing Business As
Ymca of Plainview

Signing Officer

Name
Jeri Strange
Title
CEO
Phone
8062938319
Signed
2025-06-17

Organization Details

Formed
1956
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
515
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“net assets released from restrictions - 0;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended Uses of Endowment Funds

“To help maintain the long term viability of the Organization and support mission advancement.”

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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 - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS COMPETITIVE AND NON-COMPETITIVE YOUTH SPORTS, SUMMER SAFE CAMP AND AQUATICS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.
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IRS990/MissionDesc0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW, TEXAS (YMCA) IS A NONPROFIT ORGANIZATION FOUNDED IN 1956 AND ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS. THE YMCA'S MISSION IS TO ADVANCE THEIR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IT OPERATES FACILITIES IN PLAINVIEW TEXAS. THE YMCA SERVES HALE COUNTY AND THE SURROUNDING AREAS.
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