Civic Intelligence

Sparta-White County Family YMCA

EIN 62-1501707 • 501(c)3 • Sparta, TN

Profile

Our goal at the ymca is to serve the members of our community and their needs. We strive to identify and implement programs, events, and activities that our members and our community need and want, as well as anticipate the needs of the community.

123 Moore StreetSparta, TN 38583

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,496

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$768,815

Up $49,570 (+6.9%) from 2023

Liabilities

Up

$13,920

Up $4,380 (+46%) from 2023

Net Assets

Up

$754,895

Up $45,190 (+6.4%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$1,030,245

Up $81,362 (+8.6%) from 2023

Expenses

Up

$985,055

Up $86,218 (+9.6%) from 2023

Net Income

Down

$45,190

Down $4,856 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500KAssets 2011: $85,368Liabilities 2011: $22,2452011Assets 2012: $55,219Liabilities 2012: $8,9352012Assets 2013: $42,690Liabilities 2013: $17,129Net Assets 2013: $25,5612013Assets 2014: $24,965Liabilities 2014: $7,299Net Assets 2014: $17,6662014Assets 2015: $36,125Liabilities 2015: $15,251Net Assets 2015: $20,8742015Assets 2016: $35,318Liabilities 2016: -$43,851Net Assets 2016: $79,1692016Assets 2017: $22,532Liabilities 2017: $12,308Net Assets 2017: $10,2242017Assets 2018: $34,590Liabilities 2018: $3,051Net Assets 2018: $31,5392018Assets 2019: $111,731Liabilities 2019: $8,902Net Assets 2019: $102,8292019Assets 2020: $326,402Liabilities 2020: $8,155Net Assets 2020: $318,2472020Assets 2021: $528,575Liabilities 2021: $11,677Net Assets 2021: $516,8982021Assets 2022: $670,892Liabilities 2022: $11,233Net Assets 2022: $659,6592022Assets 2023: $719,245Liabilities 2023: $9,540Net Assets 2023: $709,7052023Assets 2024: $768,815Liabilities 2024: $13,920Net Assets 2024: $754,8952024

Highlighted filing

2024

Assets$768,815
Liabilities$13,920
Net Assets$754,895
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,077Expenses 2011: $257,371Net Income 2011: -$73,2942011Revenue 2012: $243,661Expenses 2012: $260,456Net Income 2012: -$16,7952012Revenue 2013: $2,050,735Expenses 2013: $251,889Net Income 2013: $1,798,8462013Revenue 2014: $226,986Expenses 2014: $244,789Net Income 2014: -$17,8032014Revenue 2015: $269,159Expenses 2015: $279,238Net Income 2015: -$10,0792015Revenue 2016: $251,182Expenses 2016: $280,771Net Income 2016: -$29,5892016Revenue 2017: $268,614Expenses 2017: $241,874Net Income 2017: $26,7402017Revenue 2018: $249,228Expenses 2018: $227,913Net Income 2018: $21,3152018Revenue 2019: $365,729Expenses 2019: $294,439Net Income 2019: $71,2902019Revenue 2020: $560,334Expenses 2020: $344,916Net Income 2020: $215,4182020Revenue 2021: $759,900Expenses 2021: $561,249Net Income 2021: $198,6512021Revenue 2022: $898,156Expenses 2022: $755,395Net Income 2022: $142,7612022Revenue 2023: $948,883Expenses 2023: $898,837Net Income 2023: $50,0462023Revenue 2024: $1,030,245Expenses 2024: $985,055Net Income 2024: $45,1902024

Highlighted filing

2024

Revenue$1,030,245
Expenses$985,055
Net Income$45,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,815
Liabilities
$13,920
Net assets
$754,895
Revenue
$1,030,245
Expenses
$985,055
Net income
$45,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.75$1.03$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.95$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.56$0.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.37$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.27$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.04$0.08$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.27$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.23$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$2.05$0.25$1.80
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.18$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,030,245
Mission and Program Overview

Mission

Our goal at the ymca is to serve the members of our community and their needs. We strive to identify and implement programs, events, and activities that our members and our community need and want, as well as anticipate the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,431$408,182▼ $25,249
Cash and Non-Interest-Bearing Accounts$195,814$267,264▲ $71,450
Savings and Temporary Cash Investments$90,000$93,369▲ $3,369
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$719,245$768,815▲ $49,570
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,396$13,839▲ $4,443
Accounts Payable and Accrued Expenses$144$81▼ $63
Total Liabilities$9,540$13,920▲ $4,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,705$754,895▲ $45,190
Total Net Assets Fund Balance$709,705$754,895▲ $45,190
Total Liabilities and Net Assets / Fund Balance$719,245$768,815▲ $49,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,632$183,611$380,243
Buildings$211,550$75,280$286,830
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle GoffCEOFT$61,496$61,496

Board Members and Trustees

NameTitle
Annette KingDirector
Caroline PipkinsDirector
Farrah GriffithDirector
John SmithDirector
Kim EnglandDirector
Paul GrabowskiDirector
Tom ClarkDirector
Topher WilesDirector
Brian ClarkCVO
Roger MasonSecretary
Carleen BensonVice-CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$209,567
Program Service Revenue
$816,951
Investment Income
$3,727
Other Revenue
$0
All Other Contributions
$209,567
Change in Net Assets
$45,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,439
Other Expenses$425,616
Total Fundraising Expense$87,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,988--$439,988
All Other Expenses$62,107$18,429-$80,536
Current Officers, Directors, Trustees, and Key Employees-$61,496-$61,496
Office Expenses-$56,253-$56,253
Depreciation Depletion$46,770--$46,770
Payroll Taxes$36,003$4,705-$40,708
Other Expenses$27,697-$87,523$27,697
Other Employee Benefits$13,247$4,000-$17,247
Fees for Services Accounting-$16,842-$16,842
Insurance$16,343--$16,343
Advertising$9,664--$9,664
Travel$4,537--$4,537
Total Functional Expenses$735,807$161,725$87,523$985,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Governing board has called a meeting to review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are kept in the ymca office and are available for viewing by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sparta-white County Family Ymca
EIN
62-1501707
Phone
9318363330
Address
123 MOORE STREET, SPARTA, TN 38583

Signing Officer

Name
Topher Wiles
Title
CVO
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
85

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Jarrod B Underhill CPA
Phone
9316681272
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR GOAL AT THE YMCA IS TO SERVE THE MEMBERS OF OUR COMMUNITY AND THEIR NEEDS. WE STRIVE TO IDENTIFY AND IMPLEMENT PROGRAMS, EVENTS, AND ACTIVITIES THAT OUR MEMBERS AND OUR COMMUNITY NEED AND WANT, AS WELL AS ANTICIPATE THE NEEDS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt09664
IRS990/AdvertisingGrp/TotalAmt09664
IRS990/AllOtherContributionsAmt0209567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062107
IRS990/AllOtherExpensesGrp/TotalAmt080536
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KYLE GOFF
IRS990/BooksInCareOfDetail/PhoneNum09318363330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 MOORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195814
IRS990/CashNonInterestBearingGrp/EOYAmt0267264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061496
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03727
IRS990/CYOtherExpensesAmt0425616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0816951
IRS990/CYRevenuesLessExpensesAmt045190
IRS990/CYSalariesCompEmpBnftPaidAmt0559439
IRS990/CYTotalExpensesAmt0985055
IRS990/CYTotalFundraisingExpenseAmt087523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01030245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09396
IRS990/DeferredRevenueGrp/EOYAmt013839
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046770
IRS990/DepreciationDepletionGrp/TotalAmt046770
IRS990/Desc0TO PROVIDE FITNESS AND PERSONAL TRAINING CLASSES AND SWIMMING INSTRUCTIONS TO PERSONS OF ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0735807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016842
IRS990/FeesForServicesAccountingGrp/TotalAmt016842
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1TOPHER WILES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE PIPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE KING
IRS990/Form990PartVIISectionAGrp/PersonNm5FARRAH GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLEEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL GRABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01030245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016343
IRS990/InsuranceGrp/TotalAmt016343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408182
IRS990/LandBldgEquipCostOrOtherBssAmt0667073
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR GOAL AT THE YMCA IS TO SERVE THE MEMBERS OF OUR COMMUNITY AND THEIR NEEDS. WE STRIVE TO IDENTIFY AND IMPLEMENT PROGRAMS, EVENTS, AND ACTIVITIES THAT OUR MEMBERS AND OUR COMMUNITY NEED AND WANT, AS WELL AS ANTICIPATE THE NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0709705
IRS990/NetAssetsOrFundBalancesEOYAmt0754895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0709705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056253
IRS990/OfficeExpensesGrp/TotalAmt056253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017247
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3CONCESSION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt087523
IRS990/OtherExpensesGrp/ProgramServicesAmt049184
IRS990/OtherExpensesGrp/ProgramServicesAmt130267
IRS990/OtherExpensesGrp/ProgramServicesAmt227697
IRS990/OtherExpensesGrp/TotalAmt087523
IRS990/OtherExpensesGrp/TotalAmt149184
IRS990/OtherExpensesGrp/TotalAmt230267
IRS990/OtherExpensesGrp/TotalAmt327697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04705
IRS990/PayrollTaxesGrp/ProgramServicesAmt036003
IRS990/PayrollTaxesGrp/TotalAmt040708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415035
IRS990/PYProgramServiceRevenueAmt0812607
IRS990/PYRevenuesLessExpensesAmt050046
IRS990/PYSalariesCompEmpBnftPaidAmt0480802
IRS990/PYTotalExpensesAmt0898837
IRS990/PYTotalRevenueAmt0948883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03271179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03451179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03451179
IRS990ScheduleA/TotalSupportAmt03456414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD HAS CALLED A MEETING TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT IN THE YMCA OFFICE AND ARE AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719245
IRS990/TotalAssetsEOYAmt0768815
IRS990/TotalAssetsGrp/BOYAmt0719245
IRS990/TotalAssetsGrp/EOYAmt0768815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209567
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.