Civic Intelligence

Young Mens Christian Association of Bristol Inc

990 • Fiscal year 2023 • EIN 62-0521204

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilebristolymca.net
400 Martin Luther King Jr BlvdBristol, TN 37620

(423) 968-3133

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,964,725

Up $77,866 (+2.7%) from 2022

Net Assets

Up

$2,869,154

Up $111,806 (+4.1%) from 2022

Liabilities

Down

$95,571

Down $33,940 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$3,496,529

Up $1,530,082 (+78%) from 2022

Expenses

Up

$3,384,723

Up $1,195,998 (+55%) from 2022

Net Income

Up

$111,806

Up $334,084 (+150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,157,882Liabilities 2011: $172,828Net Assets 2011: $3,985,0542011Assets 2012: $3,573,747Liabilities 2012: $109,184Net Assets 2012: $3,464,5632012Assets 2013: $3,724,725Liabilities 2013: $134,257Net Assets 2013: $3,590,4682013Assets 2014: $2,507,324Liabilities 2014: $90,129Net Assets 2014: $2,417,1952014Assets 2015: $2,291,712Liabilities 2015: $87,192Net Assets 2015: $2,204,5202015Assets 2016: $2,121,583Liabilities 2016: $80,488Net Assets 2016: $2,041,0952016Assets 2017: $2,208,095Liabilities 2017: $92,422Net Assets 2017: $2,115,6732017Assets 2018: $2,135,057Liabilities 2018: $93,687Net Assets 2018: $2,041,3702018Assets 2019: $2,154,416Liabilities 2019: $74,955Net Assets 2019: $2,079,4612019Assets 2020: $2,526,736Liabilities 2020: $68,780Net Assets 2020: $2,457,9562020Assets 2021: $3,251,317Liabilities 2021: $276,691Net Assets 2021: $2,974,6262021Assets 2022: $2,886,859Liabilities 2022: $129,511Net Assets 2022: $2,757,3482022Assets 2023: $2,964,725Liabilities 2023: $95,571Net Assets 2023: $2,869,1542023Assets 2024: $3,695,308Liabilities 2024: $195,926Net Assets 2024: $3,499,3822024

Highlighted filing

2023

Assets$2,964,725
Liabilities$95,571
Net Assets$2,869,154
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,412,006Expenses 2011: $2,235,008Net Income 2011: $176,9982011Revenue 2012: $2,151,239Expenses 2012: $2,155,217Net Income 2012: -$3,9782012Revenue 2013: $2,248,750Expenses 2013: $2,205,463Net Income 2013: $43,2872013Revenue 2014: $2,068,785Expenses 2014: $2,126,690Net Income 2014: -$57,9052014Revenue 2015: $1,920,003Expenses 2015: $1,975,881Net Income 2015: -$55,8782015Revenue 2016: $1,718,086Expenses 2016: $1,844,465Net Income 2016: -$126,3792016Revenue 2017: $1,751,417Expenses 2017: $1,676,839Net Income 2017: $74,5782017Revenue 2018: $1,705,762Expenses 2018: $1,655,065Net Income 2018: $50,6972018Revenue 2019: $1,857,969Expenses 2019: $1,819,878Net Income 2019: $38,0912019Revenue 2020: $2,346,704Expenses 2020: $1,968,209Net Income 2020: $378,4952020Revenue 2021: $2,616,170Expenses 2021: $2,086,615Net Income 2021: $529,5552021Revenue 2022: $1,966,447Expenses 2022: $2,188,725Net Income 2022: -$222,2782022Revenue 2023: $3,496,529Expenses 2023: $3,384,723Net Income 2023: $111,8062023Revenue 2024: $3,544,565Expenses 2024: $3,322,965Net Income 2024: $221,6002024

Highlighted filing

2023

Revenue$3,496,529
Expenses$3,384,723
Net Income$111,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$3,561,660
Mission and Program Overview

Mission

The bristol family ymca builds strong kids, strong families, and strong communities. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. Our commitment ins to be open for all. Ymca's are for people of all faiths, races, abilities, and incomes. Throught the generosity of ymca friends, we offer scholarships for those in need. Our vision is to provide mission-driven programs, to provide a place for families, and to promote healthy lifestyles.

The Bristol Family YMCA builds strong kids, families, and communities. Our mission is to strengthen the community by nurturing the potential of kids, promoting healthy living for all and fostering social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,003$2,070,261▼ $230,742
Cash and Non-Interest-Bearing Accounts$492,531$820,091▲ $327,560
Pledges and Grants Receivable$93,325$74,373▼ $18,952
Total Assets$2,886,859$2,964,725▲ $77,866
Liabilities
Accounts Payable and Accrued Expenses$87,568$84,533▼ $3,035
Deferred Revenue$41,943$11,038▼ $30,905
Total Liabilities$129,511$95,571▼ $33,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,720,407$2,807,613▲ $87,206
Net Assets With Donor Restrictions$36,941$61,541▲ $24,600
Total Net Assets Fund Balance$2,757,348$2,869,154▲ $111,806
Total Liabilities and Net Assets / Fund Balance$2,886,859$2,964,725▲ $77,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,696$3,235,020$4,966,716
Equipment$146,541$1,050,303$1,196,844
Land$132,199-$132,199
Other Land Buildings$59,825-$59,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,617,648$1,262,531▲ $233,390$13,448$2,400,121
2022$1,885,533-▼ $254,360$13,525$1,617,648
2021$1,717,854-▲ $169,724$2,045$1,885,533
2020$1,570,996-▲ $149,201$2,343$1,717,854
2019$1,413,436-▲ $254,888$2,328$1,570,996
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daryl FergusonPresident
Carter MassengillDirector
Dan BiegerDirector
David RingDirector
Dustin GoforthDirector
Frank Goodpasture IIIDirector
Joan GregoryDirector
Kevin WysorDirector
Lisa JohnsonDirector
Maggie McClellanDirector
Mark DanielsDirector
Maura OMalleyDirector
Mike PhippsDirector
Ray SeymourDirector
Robbie PhillipsDirector
Ronan KingDirector
Steve DixonDirector
Steve PlaylDirector
Tommy McDanielDirector
Wes RitchieDirector
Dwight OwensPast Pres
Sharon CallahanSec
Revenue and Support

Revenue Composition

Contributions and Grants
$295,865
Program Service Revenue
$2,245,118
Investment Income
$249,323
Other Revenue
$706,223
All Other Contributions
$295,865
Change in Net Assets
$111,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,579
Revenue Not Reported on Form 990
$139,871
Total Revenue per Audited Statements
$4,282,450
Total Revenue per Form 990
$4,142,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,834
Salaries, Compensation, and Employee Benefits$1,122,923
Grants and Similar Amounts Paid$929,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$929,966--$929,966
Other Salaries and Wages$670,070$228,256-$898,326
Occupancy$569,478$8,672-$578,150
Depreciation Depletion$261,135$3,890-$265,025
All Other Expenses$15,193$161,757-$176,950
Other Employee Benefits$110,164$44,107-$154,271
Payroll Taxes$52,843$17,483-$70,326
Other Expenses$10,220$48,381-$48,381
Information Technology-$34,705-$34,705
Insurance$11,609$10,258-$21,867
Fees for Services Other-$19,222-$19,222
Conferences and Meetings-$14,898-$14,898
Advertising-$13,771-$13,771
Total Functional Expenses$2,755,753$628,970$0$3,384,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,398,172
Total Expenses per Audited Statements$3,398,172
Total Expenses per Form 990$3,398,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp FriendshipBristol, TN--$929,966
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board is provided and reviews the 990 prior to filing. Review by the board was conducted prior to release.”

Conflict of interest policy compliance Part VI line 12C

“The signed conflict of interest policies are kept on file by the YMCA staff.”

CEO executive director top management comp Part VI line 15A

“The board approves all salaries of the management .”

Other officer or key employee compensation Part VI line 15B

“The board approves salaries for all of the YMCA management.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request. Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association
EIN
62-0521204
Address
400 Martin Luther King Jr Blvd, Bristol, TN 37620

Signing Officer

Name
Daryl Ferguson
Title
President
Phone
4239683133
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Ferguson
Formed
1884
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

Firm
David E Warren CPA
Address
301 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from restriction non cash.”

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IRS990/Desc0Helping people of all ages and abilities develope health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promotes teamwork, interaction, and development of social and physical skills. Our servicxes are offered at affordable fees for the community at large with reasonable accomodations for those with special needs, and with financial assistance available for those who cannot afford the full fee. YMCA programs are designed for people of all ages, abilities, faiths, ethnic groups, and incomes. Our YMCA works in collaberation with governmental and community agencies to provide a variety of programs that help accomplish our mission.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964,725
Liabilities
$95,571
Net assets
$2,869,154
Revenue
$3,496,529
Expenses
$3,384,723
Net income
$111,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.50$3.54$3.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.87$3.50$3.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$1.97$2.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.97$2.62$2.09$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$2.35$1.97$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$1.86$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.04$1.71$1.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$1.75$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.72$1.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$1.92$1.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.42$2.07$2.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.13$3.59$2.25$2.21$0.04
2012Summary only. Only limited summary data is available for this year.$3.57$0.11$3.46$2.15$2.16$0.00
2011Summary only. Only limited summary data is available for this year.$4.16$0.17$3.99$2.41$2.24$0.18
Peer Organizations

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