Civic Intelligence

Greater Kingsport Family Young

EIN 58-1564232 • 501(c)3 • Kingsport, TN

Profile

The mission of the greater kingsport family young men's christian association, inc. ("y") is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

1840 Meadowview ParkwayKingsport, TN 37660

www.ymcakpt.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$121,191

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,252,752

Up $1,837,760 (+18%) from 2023

Liabilities

Down

$1,280,764

Down $21,933 (-1.7%) from 2023

Net Assets

Up

$10,971,988

Up $1,859,693 (+20%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$8,066,362

Up $2,483,459 (+44%) from 2023

Expenses

Up

$6,168,666

Up $544,914 (+9.7%) from 2023

Net Income

Up

$1,897,696

Up $1,938,545 (+4746%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,115,388Liabilities 2010: $274,624Net Assets 2010: $4,840,7642010Assets 2011: $5,372,342Liabilities 2011: $329,441Net Assets 2011: $5,042,9012011Assets 2012: $7,793,291Liabilities 2012: $2,439,517Net Assets 2012: $5,353,7742012Assets 2013: $8,659,259Liabilities 2013: $3,436,221Net Assets 2013: $5,223,0382013Assets 2014: $9,638,002Liabilities 2014: $3,223,380Net Assets 2014: $6,414,6222014Assets 2015: $11,398,960Liabilities 2015: $3,810,871Net Assets 2015: $7,588,0892015Assets 2016: $10,326,511Liabilities 2016: $2,672,664Net Assets 2016: $7,653,8472016Assets 2017: $10,187,011Liabilities 2017: $2,295,857Net Assets 2017: $7,891,1542017Assets 2018: $10,032,418Liabilities 2018: $1,968,204Net Assets 2018: $8,064,2142018Assets 2019: $9,988,970Liabilities 2019: $1,834,015Net Assets 2019: $8,154,9552019Assets 2020: $10,983,997Liabilities 2020: $1,799,992Net Assets 2020: $9,184,0052020Assets 2021: $10,705,043Liabilities 2021: $1,443,624Net Assets 2021: $9,261,4192021Assets 2022: $11,046,980Liabilities 2022: $1,864,483Net Assets 2022: $9,182,4972022Assets 2023: $10,414,992Liabilities 2023: $1,302,697Net Assets 2023: $9,112,2952023Assets 2024: $12,252,752Liabilities 2024: $1,280,764Net Assets 2024: $10,971,9882024

Highlighted filing

2024

Assets$12,252,752
Liabilities$1,280,764
Net Assets$10,971,988
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,834,7472010Expenses 2011: $1,596,1162011Expenses 2012: $1,496,2422012Revenue 2013: $1,960,096Expenses 2013: $2,437,670Net Income 2013: -$477,5742013Revenue 2014: $4,191,917Expenses 2014: $3,000,333Net Income 2014: $1,191,5842014Revenue 2015: $4,369,941Expenses 2015: $3,196,474Net Income 2015: $1,173,4672015Revenue 2016: $3,546,627Expenses 2016: $3,497,469Net Income 2016: $49,1582016Revenue 2017: $3,893,281Expenses 2017: $3,673,374Net Income 2017: $219,9072017Revenue 2018: $4,001,770Expenses 2018: $3,828,710Net Income 2018: $173,0602018Revenue 2019: $4,175,506Expenses 2019: $4,084,765Net Income 2019: $90,7412019Revenue 2020: $5,074,919Expenses 2020: $4,045,869Net Income 2020: $1,029,0502020Revenue 2021: $4,791,528Expenses 2021: $4,717,103Net Income 2021: $74,4252021Revenue 2022: $5,045,074Expenses 2022: $5,120,705Net Income 2022: -$75,6312022Revenue 2023: $5,582,903Expenses 2023: $5,623,752Net Income 2023: -$40,8492023Revenue 2024: $8,066,362Expenses 2024: $6,168,666Net Income 2024: $1,897,6962024

Highlighted filing

2024

Revenue$8,066,362
Expenses$6,168,666
Net Income$1,897,696
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,252,752
Liabilities
$1,280,764
Net assets
$10,971,988
Revenue
$8,066,362
Expenses
$6,168,666
Net income
$1,897,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$1.28$11.0$8.07$6.17$1.90
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.30$9.11$5.58$5.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.86$9.18$5.05$5.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.44$9.26$4.79$4.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$11.0$1.80$9.18$5.07$4.05$1.03
2019Detailed filing. Detailed filing data is available for this year.$9.99$1.83$8.15$4.18$4.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.97$8.06$4.00$3.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$10.2$2.30$7.89$3.89$3.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.67$7.65$3.55$3.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.81$7.59$4.37$3.20$1.17
2014Detailed filing. Detailed filing data is available for this year.$9.64$3.22$6.41$4.19$3.00$1.19
2013Detailed filing. Detailed filing data is available for this year.$8.66$3.44$5.22$1.96$2.44$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.44$5.35$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.33$5.04$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.27$4.84$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$8,092,001
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into practice through programs that build a healthy spirit, mind, and body for all. The ymca focuses on youth development (nurturing the potential for every child and teen), healthy living (improving health and well-being), and social responsibility (giving back and providing support to our neighbors). Although programs, events, and initiatives primarily fall into one of these three areas of focus, they can also overlap and some combine all three into one. The ymca works to create positive change in kingsport through afterschool programs, summer camp, teen care, youth fitness, child watch, group exercise classes, personal fitness, healthy living challenges, family time, the ymca's diabetes prevention program, the development of volunteers, and giving back through community and public policy committees and initiatives. The ymca serves men, women, and children of all ages, races, abilities, income, and religion.

To put christian principles into practice through programs that build healthy spirit, mind, and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,756,904$7,918,233▲ $1,161,329
Cash and Non-Interest-Bearing Accounts$2,927,089$3,268,133▲ $341,044
Pledges and Grants Receivable$627,364$836,368▲ $209,004
Accounts Receivable$51,468$98,160▲ $46,692
Investments in Publicly Traded Securities$19,707$87,722▲ $68,015
Prepaid Expenses and Deferred Charges$15,542$26,492▲ $10,950
Total Assets$10,414,992$12,252,752▲ $1,837,760
Other Assets Total$16,918$17,644▲ $726
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,032$470,552▼ $186,480
Deferred Revenue$432,885$447,111▲ $14,226
Accounts Payable and Accrued Expenses$189,920$306,473▲ $116,553
Other Liabilities$22,860$56,628▲ $33,768
Total Liabilities$1,302,697$1,280,764▼ $21,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,795,564$10,679,693▲ $1,884,129
Net Assets With Donor Restrictions$316,731$292,295▼ $24,436
Total Net Assets Fund Balance$9,112,295$10,971,988▲ $1,859,693
Total Liabilities and Net Assets / Fund Balance$10,414,992$12,252,752▲ $1,837,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,166,430$3,728,376$9,894,806
Equipment$264,688$1,565,580$1,830,268
Land$1,480,000-$1,480,000
Other Land Buildings$7,115-$7,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$19,709-▼ $2-$19,707
2023$16,410-▲ $3,299-$19,709
2022$19,414-▼ $3,004-$16,410
2021$16,152-▲ $3,262-$19,414
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ArnoldCFOFT$104,979$16,212$121,191
Tianna StoreyCOOFT$86,833$5,769$92,602

Board Members and Trustees

NameTitle
Rebecca KetchieBoard Chair
Lynn TullyPast Chair
Detra ClevenVice Chair
Erika PhillipsBoard Member
Greg LewisBoard Member
Jake MitchellBoard Member
Laura DurbinBoard Member
Matt HixsonBoard Member
Pat BreedingBoard Member
Rebecca BakerBoard Member
Rebecca BeckBoard Member
Sharon DuncanBoard Member
Willaim C BovenderBoard Member
Sam Edwards2nd Vice CHA
Stephen E ShivesCEO
Celin LightSecretary
Mike CulliganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean Rite Commercial Cleaning LLCCleaning923 FALL CREEK RD, Blountville, TN 37617$129,958
Revenue and Support

Revenue Composition

Contributions and Grants
$4,978,504
Program Service Revenue
$3,053,606
Investment Income
$-999
Other Revenue
$35,251
All Other Contributions
$2,319,599
Change in Net Assets
$1,897,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,480,000
Total Noncash Contributions1$1,480,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,066,362
Revenue Not Reported on Form 990
$599,109
Total Revenue per Audited Statements
$8,665,471
Total Revenue per Form 990
$8,066,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,647,065
Other Expenses$2,476,648
Total Fundraising Expense$190,797
Grants and Similar Amounts Paid$44,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,416,158$393,203$73,927$2,883,288
Depreciation Depletion$423,874$40,520$42$464,436
Occupancy$321,977$11,056$53$333,086
Other Employee Benefits$236,556$70,397$13,626$320,579
Payroll Taxes$211,804$33,379$6,203$251,386
Current Officers, Directors, Trustees, and Key Employees$160,736$26,158$4,918$191,812
Payments to Affiliates$5,606$74,896$4,161$84,663
Insurance$6,178$63,615$3,534$73,327
Travel$52,008$13,770$1,393$67,171
Other Expenses$53,606$1,352$865$55,823
Grants to Domestic Orgs$44,953--$44,953
Conferences and Meetings$7,200$16,007$1,347$24,554
Interest$19,911$2,575-$22,486
Advertising$9,913$4,909$4,261$19,083
All Other Expenses$12,595$2,344$126$15,065
Office Expenses$194$855$308$1,357
Total Functional Expenses$5,041,227$936,642$190,797$6,168,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,805,778
Expenses per Audited Statements$6,168,666
Total Expenses per Form 990$6,168,666
Expenses Not Reported on Form 990$637,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Unicoi CountyErwin, TN501c3-$17,431
Ymca of BristolBristol, TN501c3-$15,290
Ymca of Greene CountyGreeneville, TN501c3-$12,232
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$56,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A complete form of the ymca's final 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.”

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

“The governance committee reviews results of responses to the conflict of interest forms. If there was a conflict the person would recuse themself from the discussion or from voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee conducts the salary comparison review for the chef excecutive officer.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee conducts the salary comparison review for the chef excecutive officer.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the greater kingsport ymca office by request.”

Filing and Contact Details

Filer

Filer Name
Greater Kingsport Family Young
EIN
58-1564232
Phone
4232479622
Address
1840 MEADOWVIEW PARKWAY, KINGSPORT, TN 37660

Signing Officer

Name
Stephen E Shives
Title
CEO
Phone
4232479622
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Shives
Formed
1983
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
331
Volunteers
30

Preparer

Firm
Rodefer Moss & Co Pllc
Address
612 TRENT ST NE, NORTON, VA 24273
Preparer
Tamara R Greear CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Healthy living: the y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through wellness, outdoor recreation, fun, and shared interests. This is accomplished through programs like our group exercise classes, the y's diabetes prevention programs, parkinson's cycling and support groups, and healthy kids day. As a result, more than 23,000 people in our community have access to the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with a mental health and obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths and backgrounds.”

Form 990, Part XI, Line 9

“BAD DEBT -43,112”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT 43,112”

Raw XML AppendixShowing 400 of 688 raw XML fields

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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