Civic Intelligence

Young Mens Christian Association of Greene County Tennessee

990 • Fiscal year 2016 • EIN 62-0809014

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileGREENECOUNTY-YMCA.ORG
404 Y StreetGreeneville, TN 37745

(423) 639-6107

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,654

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,468,898

Down $85,678 (-1.5%) from 2015

Net Assets

Down

$5,259,958

Down $99,056 (-1.8%) from 2015

Liabilities

Up

$208,940

Up $13,378 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$1,621,074

Down $4,250 (-0.3%) from 2015

Expenses

Down

$1,724,443

Down $33,345 (-1.9%) from 2015

Net Income

Up

-$103,369

Up $29,095 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,288,529Liabilities 2011: $145,299Net Assets 2011: $5,143,2302011Assets 2012: $5,598,081Liabilities 2012: $138,731Net Assets 2012: $5,459,3502012Assets 2013: $5,644,456Liabilities 2013: $152,069Net Assets 2013: $5,492,3872013Assets 2014: $5,640,393Liabilities 2014: $143,728Net Assets 2014: $5,496,6652014Assets 2015: $5,554,576Liabilities 2015: $195,562Net Assets 2015: $5,359,0142015Assets 2016: $5,468,898Liabilities 2016: $208,940Net Assets 2016: $5,259,9582016Assets 2017: $5,344,729Liabilities 2017: $142,768Net Assets 2017: $5,201,9612017Assets 2018: $5,280,164Liabilities 2018: $144,491Net Assets 2018: $5,135,6732018Assets 2019: $5,198,558Liabilities 2019: $148,330Net Assets 2019: $5,050,2282019Assets 2020: $5,310,553Liabilities 2020: $111,947Net Assets 2020: $5,198,6062020Assets 2021: $5,334,379Liabilities 2021: $125,701Net Assets 2021: $5,208,6782021Assets 2022: $4,905,284Liabilities 2022: $123,918Net Assets 2022: $4,781,3662022Assets 2023: $4,872,662Liabilities 2023: $213,448Net Assets 2023: $4,659,2142023Assets 2024: $4,922,060Liabilities 2024: $131,071Net Assets 2024: $4,790,9892024

Highlighted filing

2016

Assets$5,468,898
Liabilities$208,940
Net Assets$5,259,958
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,618,7782011Expenses 2012: $1,618,1352012Revenue 2013: $1,648,379Expenses 2013: $1,625,224Net Income 2013: $23,1552013Revenue 2014: $1,641,562Expenses 2014: $1,639,539Net Income 2014: $2,0232014Revenue 2015: $1,625,324Expenses 2015: $1,757,788Net Income 2015: -$132,4642015Revenue 2016: $1,621,074Expenses 2016: $1,724,443Net Income 2016: -$103,3692016Revenue 2017: $1,758,613Expenses 2017: $1,829,100Net Income 2017: -$70,4872017Revenue 2018: $1,691,104Expenses 2018: $1,743,547Net Income 2018: -$52,4432018Revenue 2019: $1,650,494Expenses 2019: $1,757,775Net Income 2019: -$107,2812019Revenue 2020: $1,877,743Expenses 2020: $1,753,596Net Income 2020: $124,1472020Revenue 2021: $1,717,875Expenses 2021: $1,727,012Net Income 2021: -$9,1372021Revenue 2022: $1,418,675Expenses 2022: $1,806,278Net Income 2022: -$387,6032022Revenue 2023: $1,793,366Expenses 2023: $1,935,307Net Income 2023: -$141,9412023Revenue 2024: $2,167,515Expenses 2024: $2,055,823Net Income 2024: $111,6922024

Highlighted filing

2016

Revenue$1,621,074
Expenses$1,724,443
Net Income-$103,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,700,855
Mission and Program Overview

Mission

To provide recreational services and programs to the local population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,224,988$4,045,696▼ $179,292
Savings and Temporary Cash Investments$924,525$1,012,299▲ $87,774
Investments in Publicly Traded Securities$236,431$246,192▲ $9,761
Cash and Non-Interest-Bearing Accounts$167,634$162,904▼ $4,730
Accounts Receivable$998$1,807▲ $809
Total Assets$5,554,576$5,468,898▼ $85,678
Liabilities
Accounts Payable and Accrued Expenses$104,178$117,556▲ $13,378
Deferred Revenue$91,384$91,384→ $0
Total Liabilities$195,562$208,940▲ $13,378
Net Assets / Fund Balance
Unrestricted Net Assets$5,039,266$4,913,227▼ $126,039
Temporarily Rstr Net Assets$191,324$218,307▲ $26,983
Permanently Rstr Net Assets$128,424$128,424→ $0
Total Net Assets Fund Balance$5,359,014$5,259,958▼ $99,056
Total Liabilities and Net Assets / Fund Balance$5,554,576$5,468,898▼ $85,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,175,835$2,045,549$5,221,384
Equipment$299,998$959,952$1,259,950
Land$569,863-$569,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$259,336-▲ $9,159-$268,495
2015$258,886-▲ $450-$259,336
2014$250,363-▲ $8,523-$258,886
2013$236,127-▲ $14,236-$250,363
2012$237,782-▲ $12,345-$236,127
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HollowellExecutive DiFT$100,682$18,972$119,654

Board Members and Trustees

NameTitle
Cathy WaldenDirector
Charlotte MerkelDirector
Chuck WagnerDirector
David CrumDirector
David LaneDirector
Doug DebuskDirector
Joe M GonzalezDirector
Joey BallardDirector
Josh QuillenDirector
Lynn CarterDirector
Mia HydeDirector
Misty YoungbloodDirector
Paul FoxDirector
Randy LogginsDirector
Rodney BellDirector
Scott WakefieldDirector
Shelly ShawDirector
Tom KildayDirector
Tom WrightDirector
Watson LeonardDirector
Whitney WinterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,259
Program Service Revenue
$1,594,348
Investment Income
$-57,617
Other Revenue
$35,084
All Other Contributions
$32,259
Change in Net Assets
$-103,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,074
Revenue Not Reported on Form 990
$84,094
Total Revenue per Audited Statements
$1,705,168
Total Revenue per Form 990
$1,621,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,424
Other Expenses$776,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,517$193,635-$817,152
Depreciation Depletion$204,886$22,765-$227,651
Occupancy$201,086$17,486-$218,572
Payroll Taxes$44,796$17,420-$62,216
Insurance$35,913$3,990-$39,903
Other Employee Benefits$26,990$10,496-$37,486
Payments to Affiliates-$33,198-$33,198
Pension Plan Contributions$22,730$8,840-$31,570
Other Expenses$9,239$15,732-$24,971
Office Expenses$6,199$6,248-$12,447
Fees for Services Accounting$2,765$3,518-$6,283
Conferences and Meetings$3,831--$3,831
Travel$1,874$923-$2,797
Advertising$424$1,696-$2,120
Total Functional Expenses$1,320,869$403,574$0$1,724,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,804,224
Expenses per Audited Statements$1,724,443
Total Expenses per Form 990$1,724,443
Expenses Not Reported on Form 990$79,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,380
Fundraising Direct Expenses$6,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,380$37,380$3,259$34,121
Total Events$37,380$37,380$6,715$30,665
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
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

“The 990 is reviewed by the finance committee prior to being submitted. Copies are provided to the full board upon request.”

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

“If circumstances were to change for any of the individuals throughout the year, adequate documentation would be made on the statement and reported to the board president.”

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

“Discussions regarding job performance and expectations occur on an ongoing basis. The personnel committee (in conjunction with the finance committee) performs an annual evaluation of the executive director and key employees. Compensation packages are determined and supported by collecting data from the y-usa that provides salary ranges of multiple ymca's who are in the same region of the country with similar budget sizes. Although other factors are part of determining salary, this comparison is a starting point for determining the salary range for employees.”

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

“Discussions regarding job performance and expectations occur on an ongoing basis. The personnel committee (in conjunction with the finance committee) performs an annual evaluation of the executive director and key employees. Compensation packages are determined and supported by collecting data from the y-usa that provides salary ranges of multiple ymca's who are in the same region of the country with similar budget sizes. Although other factors are part of determining salary, this comparison is a starting point for determining the salary range for employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
62-0809014
Phone
4236396107
Address
404 Y STREET, GREENEVILLE, TN 37745

Signing Officer

Name
Michael Hollowell
Title
Executive Director
Phone
4236396107
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hollowell
Formed
1969
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
158
Volunteers
361

Preparer

Firm
Rodefer Moss & Co Pllc
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745
Preparer
Curtis Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 8,517 direct fundraising expenses 6,715 loss on disposal of assets 64,549 cost of goods sold -8,517 direct fundraising expenses -6,715 loss on disposal of assets -64,549”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income from the assets can be used for major building repair and maintenance expenses, subject to the approval of the endowment fund's trustees.”

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

“Cost of goods sold 8,517 direct fundraising expenses 6,715 loss on disposal of assets 64,549”

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

“Cost of goods sold 8,517 direct fundraising expenses 6,715 loss on disposal of assets 64,549”

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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/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236431
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IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0TN
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05259958
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IRS990/OccupancyGrp/TotalAmt0218572
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06199
IRS990/OfficeExpensesGrp/TotalAmt012447
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010496
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt033198
IRS990/PaymentsToAffiliatesGrp/TotalAmt033198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017420
IRS990/PayrollTaxesGrp/ProgramServicesAmt044796
IRS990/PayrollTaxesGrp/TotalAmt062216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022730
IRS990/PensionPlanContributionsGrp/TotalAmt031570
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOLLOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL TRAINER
IRS990/ProgramServiceRevenueGrp/Desc3CAMPING
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IRS990/PYOtherRevenueAmt040653
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383644
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09791
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01531100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01533711
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01504237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01532800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07657503
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09791

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,468,898
Liabilities
$208,940
Net assets
$5,259,958
Revenue
$1,621,074
Expenses
$1,724,443
Net income
-$103,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.79$2.17$2.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.21$4.66$1.79$1.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.12$4.78$1.42$1.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.13$5.21$1.72$1.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.20$1.88$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.15$5.05$1.65$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.14$1.69$1.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.14$5.20$1.76$1.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.21$5.26$1.62$1.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.20$5.36$1.63$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.14$5.50$1.64$1.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.49$1.65$1.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.14$5.46$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.15$5.14$1.62