Civic Intelligence

Young Mens Christian Association Incunicoi County Family YMCA Inc

EIN 62-0478092 • 501(c)3 • Erwin, TN

Profile

The mission of the unicoi county family ymca is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."

601 Love StErwin, TN 37650

ucfymca.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,272,948

Up $61,494 (+2.8%) from 2023

Liabilities

Up

$30,326

Up $1,314 (+4.5%) from 2023

Net Assets

Up

$2,242,622

Up $60,180 (+2.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$1,159,313

Up $191,788 (+20%) from 2023

Expenses

Up

$1,099,133

Up $92,412 (+9.2%) from 2023

Net Income

Up

$60,180

Up $99,376 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,188,290Liabilities 2011: $72,808Net Assets 2011: $2,115,4822011Assets 2012: $2,190,161Liabilities 2012: $80,592Net Assets 2012: $2,109,5692012Assets 2013: $2,128,477Liabilities 2013: $83,028Net Assets 2013: $2,045,4492013Assets 2014: $2,100,484Liabilities 2014: $94,394Net Assets 2014: $2,006,0902014Assets 2015: $2,058,502Liabilities 2015: $93,841Net Assets 2015: $1,964,6612015Assets 2016: $2,032,929Liabilities 2016: $22,264Net Assets 2016: $2,010,6652016Assets 2017: $2,011,755Liabilities 2017: $17,150Net Assets 2017: $1,994,6052017Assets 2018: $1,997,587Liabilities 2018: $18,628Net Assets 2018: $1,978,9592018Assets 2019: $1,997,036Liabilities 2019: $27,210Net Assets 2019: $1,969,8262019Assets 2020: $2,115,907Liabilities 2020: $14,797Net Assets 2020: $2,101,1102020Assets 2021: $2,251,320Liabilities 2021: $16,945Net Assets 2021: $2,234,3752021Assets 2022: $2,429,745Liabilities 2022: $208,107Net Assets 2022: $2,221,6382022Assets 2023: $2,211,454Liabilities 2023: $29,012Net Assets 2023: $2,182,4422023Assets 2024: $2,272,948Liabilities 2024: $30,326Net Assets 2024: $2,242,6222024

Highlighted filing

2024

Assets$2,272,948
Liabilities$30,326
Net Assets$2,242,622
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,476Expenses 2011: $600,727Net Income 2011: -$45,2512011Revenue 2012: $596,510Expenses 2012: $602,423Net Income 2012: -$5,9132012Revenue 2013: $617,900Expenses 2013: $682,020Net Income 2013: -$64,1202013Revenue 2014: $650,735Expenses 2014: $690,094Net Income 2014: -$39,3592014Revenue 2015: $664,650Expenses 2015: $706,079Net Income 2015: -$41,4292015Revenue 2016: $760,481Expenses 2016: $714,477Net Income 2016: $46,0042016Revenue 2017: $632,349Expenses 2017: $648,409Net Income 2017: -$16,0602017Revenue 2018: $663,447Expenses 2018: $679,093Net Income 2018: -$15,6462018Revenue 2019: $704,577Expenses 2019: $713,710Net Income 2019: -$9,1332019Revenue 2020: $888,536Expenses 2020: $757,252Net Income 2020: $131,2842020Revenue 2021: $969,080Expenses 2021: $835,815Net Income 2021: $133,2652021Revenue 2022: $826,199Expenses 2022: $838,936Net Income 2022: -$12,7372022Revenue 2023: $967,525Expenses 2023: $1,006,721Net Income 2023: -$39,1962023Revenue 2024: $1,159,313Expenses 2024: $1,099,133Net Income 2024: $60,1802024

Highlighted filing

2024

Revenue$1,159,313
Expenses$1,099,133
Net Income$60,180
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,272,948
Liabilities
$30,326
Net assets
$2,242,622
Revenue
$1,159,313
Expenses
$1,099,133
Net income
$60,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.16$1.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.97$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$0.83$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.97$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.89$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.96$0.66$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$0.62$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$2.19$0.08$2.11$0.60$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$2.19$0.07$2.12$0.56$0.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,173,099
Mission and Program Overview

Mission

MISSION

The mission of the unicoi county family ymca is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,254$1,488,348▼ $84,906
Cash and Non-Interest-Bearing Accounts$620,256$607,477▼ $12,779
Savings and Temporary Cash Investments$0$154,144▲ $154,144
Accounts Receivable$16,424$17,932▲ $1,508
Prepaid Expenses and Deferred Charges$1,520$5,047▲ $3,527
Other Notes and Loans Receivable, Net$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--
Investments in Publicly Traded Securities$0$0→ $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$2,211,454$2,272,948▲ $61,494
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,451$21,135▲ $1,684
Deferred Revenue$9,561$9,191▼ $370
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,012$30,326▲ $1,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,170,313$2,174,339▲ $4,026
Net Assets With Donor Restrictions$12,129$68,283▲ $56,154
Total Net Assets Fund Balance$2,182,442$2,242,622▲ $60,180
Total Liabilities and Net Assets / Fund Balance$2,211,454$2,272,948▲ $61,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,095$1,590,621-
Other Land Buildings$7,744$0$0
Land$51,458--
Equipment$165,051$416,251$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris BogartBoard President
Chad CappsBoard Vice President
Denny BokemeierBoard Member
Dianne DavisonBoard Member
Jennifer GreenBoard Member
Larry RoseBoard Member
Michael BarcelBoard Member
Sarah Barron-CroweBoard Member
Sarah FainBoard Member
Robert StrombergBoard Presidemt
Revenue and Support

Revenue Composition

Contributions and Grants
$269,929
Program Service Revenue
$879,683
Investment Income
$-757
Other Revenue
$10,458
All Other Contributions
$264,929
Change in Net Assets
$60,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,159,313
Total Revenue per Form 990
$1,159,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,823
Other Expenses$520,310
Total Fundraising Expense$12,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,102$34,630$0$375,732
Current Officers, Directors, Trustees, and Key Employees$34,483$87,049$6,897$128,429
Depreciation Depletion$93,956$30,431$1,728$126,115
Office Expenses$82,002$26,560$1,508$110,070
Occupancy$38,921$12,606$716$52,243
Payroll Taxes$28,915$9,365$532$38,812
All Other Expenses$4,095$28,048$649$32,792
Insurance$21,240$6,880$390$28,510
Other Employee Benefits$18,168$5,884$334$24,386
Pension Plan Contributions$8,541$2,766$157$11,464
Fees for Services Accounting$0$7,460$0$7,460
Conferences and Meetings$0$3,523$0$3,523
Advertising$2,593$0$0$2,593
Other Expenses$1,171$379$21$1,571
Interest$0$72$0$72
Total Functional Expenses$829,710$256,491$12,932$1,099,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,133
Total Expenses per Audited Statements$1,099,133
Total Expenses per Form 990$1,099,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,965
Fundraising Direct Expenses$6,154
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Prayer Breakfast$6,192$6,192$5,499$693
Event 2$0$0$0$0
Total Events$6,192$6,192$5,499$693
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B Review of form 990 by governing body

“The 990 is reviewed by the treasurer and executive director”

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

“Strong board oversight concerning compliance”

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

“The board approves compensation for employees”

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

“The board approves compensation for employees”

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

“Information is available upon request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 122779, Related or Exempt Function Revenue: 122779, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VI, Line 11B Review of 990 by governing body

“The 990 is reviewed by the Treasurer and Executive Director”

Form 990, Part VI, Line 12C Conflict of Interest Policy

“Strong board oversight concerning compliance”

Form 990, Part VI, Line 15B Process to establish compensation of top management officials

“The board approves compensation for employees”

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

“Information is available upon request”

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

“The board approves compensation for employees”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association Incunicoi County Family Ymca Inc
EIN
62-0478092
Phone
4237433361
Address
601 LOVE ST, Erwin, TN 37650

Signing Officer

Name
Rob Stromberg
Title
Board Treasurer
Phone
4237435795
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
52

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline
Phone
4234770100
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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/Form990PartVIISectionAGrp/PersonNm0Chad Capps
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Stromberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Denny Bokemeier
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Green
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Barron-Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Fain
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IRS990/MissionDesc0THE MISSION OF THE UNICOI COUNTY FAMILY YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
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