Civic Intelligence

Milan Family YMCA

EIN 62-1547529 • 501(c)3 • Cordova, TN

Profile

Building bodies, minds, and spirits

7171 Goodlett Farms ParkwayCordova, TN 38016

www.ymcamemphis.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$30,700

Higher top officer pay than 62% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $1,035,631 (-100%) from 2021

Liabilities

Down

$0

Down $5,581 (-100%) from 2021

Net Assets

Down

$0

Down $1,030,050 (-100%) from 2021

Revenue

Down

$514,699

Down $172,089 (-25%) from 2021

Expenses

Down

$393,880

Down $96,354 (-20%) from 2021

Net Income

Down

$120,819

Down $75,735 (-39%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $868,381Liabilities 2010: $5,767Net Assets 2010: $862,6142010Assets 2011: $808,616Liabilities 2011: $4,646Net Assets 2011: $803,9702011Assets 2012: $769,236Liabilities 2012: $2,944Net Assets 2012: $766,2922012Assets 2013: $704,950Liabilities 2013: $236Net Assets 2013: $704,7142013Assets 2014: $635,865Liabilities 2014: $560Net Assets 2014: $635,3052014Assets 2015: $624,178Liabilities 2015: $16,784Net Assets 2015: $607,3942015Assets 2016: $599,035Liabilities 2016: $13,326Net Assets 2016: $585,7092016Assets 2017: $579,345Liabilities 2017: $9,170Net Assets 2017: $570,1752017Assets 2018: $549,250Liabilities 2018: $5,032Net Assets 2018: $544,2182018Assets 2019: $532,768Liabilities 2019: $835Net Assets 2019: $531,9332019Assets 2020: $841,958Liabilities 2020: $8,461Net Assets 2020: $833,4972020Assets 2021: $1,035,631Liabilities 2021: $5,581Net Assets 2021: $1,030,0502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $356,315Expenses 2010: $401,843Net Income 2010: -$45,5282010Expenses 2011: $409,1132011Expenses 2012: $370,6902012Revenue 2013: $290,740Expenses 2013: $352,318Net Income 2013: -$61,5782013Revenue 2014: $273,149Expenses 2014: $342,683Net Income 2014: -$69,5342014Revenue 2015: $332,466Expenses 2015: $360,377Net Income 2015: -$27,9112015Revenue 2016: $343,184Expenses 2016: $364,869Net Income 2016: -$21,6852016Revenue 2017: $374,381Expenses 2017: $389,915Net Income 2017: -$15,5342017Revenue 2018: $388,387Expenses 2018: $414,716Net Income 2018: -$26,3292018Revenue 2019: $388,990Expenses 2019: $401,275Net Income 2019: -$12,2852019Revenue 2020: $677,607Expenses 2020: $426,661Net Income 2020: $250,9462020Revenue 2021: $686,788Expenses 2021: $490,234Net Income 2021: $196,5542021Revenue 2022: $514,699Expenses 2022: $393,880Net Income 2022: $120,8192022

Highlighted filing

2022

Revenue$514,699
Expenses$393,880
Net Income$120,819

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Nov 30, 2022
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$514,699
Mission and Program Overview

Mission

Building bodies, minds, and spirits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,663$0▼ $714,663
Savings and Temporary Cash Investments$319,354$0▼ $319,354
Pledges and Grants Receivable$1,614$0▼ $1,614
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,035,631$0▼ $1,035,631
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,435--
Other Liabilities$1,146$0▼ $1,146
Total Liabilities$5,581$0▼ $5,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,050$0▼ $1,030,050
Total Net Assets Fund Balance$1,030,050$0▼ $1,030,050
Total Liabilities and Net Assets / Fund Balance$1,035,631$0▼ $1,035,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tymikia GlennCEOFT$30,700$30,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$73,093
Program Service Revenue
$398,396
Investment Income
$0
Other Revenue
$43,210
All Other Contributions
$73,093
Change in Net Assets
$120,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,778
Other Expenses$194,102
Total Fundraising Expense$18,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,197$45,320$9,065$150,582
Depreciation Depletion$26,649$9,518$1,903$38,070
Current Officers, Directors, Trustees, and Key Employees$30,700--$30,700
Occupancy$20,739$7,406$1,481$29,626
Office Expenses$17,061$6,094$1,219$24,374
Payroll Taxes$9,848$3,517$703$14,068
Payments to Affiliates$8,224--$8,224
Other Expenses$5,551$1,982$396$7,929
Insurance$5,318$1,900$380$7,598
Advertising$5,771$415$83$6,269
Fees for Services Accounting$3,641$1,299$260$5,200
Other Employee Benefits$3,100$1,107$221$4,428
Travel$860$307$62$1,229
All Other Expenses$389$139$27$555
Total Functional Expenses$282,383$92,915$18,582$393,880
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
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body must be approved by the members.

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

A review was conducted by an outside agency.

Form 990, Part VI, Section B, Line 12C

Each year, the board members and key employees fill out a conflict of interest questionnaire for the ymca. The organization does not accept any bids from board members and/or family members for work, equipment, or supplies.

Form 990, Part VI, Section B, Line 15A

The board members do not receive compensation or reimbursement. The ceo is reviewed each year by the executive board (consisting of the president, vicepresident, secretary, treasurer, and the assistant treasurer). The raise is based on the points in the review and current salary.

Form 990, Part VI, Section C, Line 19

This information has not previously been made available to the public by the organization itself.

Filing and Contact Details

Filer

Filer Name
Milan Family Ymca
EIN
62-1547529
Phone
9017667677
Address
7171 GOODLETT FARMS PARKWAY, CORDOVA, TN 38016

Signing Officer

Name
Jerry Martin
Title
CEO
Phone
9017667677
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Martin
Formed
1994
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
68

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Liquidation of assets -1,150,869.

Raw XML AppendixShowing 400 of 500 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt08224
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt09848
IRS990/PayrollTaxesGrp/TotalAmt014068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JERRY MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE - SC
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc4GROUP EX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0239341
IRS990/PYOtherRevenueAmt05674
IRS990/PYProgramServiceRevenueAmt0335194
IRS990/PYRevenuesLessExpensesAmt0196554
IRS990/PYSalariesCompEmpBnftPaidAmt0250893
IRS990/PYTotalExpensesAmt0490234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03084
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETURN IS A SHORT YEAR RETURN DUE TO THE LIQUIDATION AS OF 11/30/22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02597189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02597189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02597189
IRS990ScheduleA/TotalSupportAmt02657394
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc05207 INDUSTRIAL DRIVE, MILAN, TN - BUILDING & FF&E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YMCA OF MEMPHIS & THE MID-SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1YMCA OF MEMPHIS & THE MID-SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0620476304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1620476304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01450000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1422058
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07171 GOODLETT FARMS PARKWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt17171 GOODLETT FARMS PARKWAY71 GOODL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CORDOVA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CORDOVA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038016
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138016
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WAS CONDUCTED BY AN OUTSIDE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE BOARD MEMBERS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE YMCA. THE ORGANIZATION DOES NOT ACCEPT ANY BIDS FROM BOARD MEMBERS AND/OR FAMILY MEMBERS FOR WORK, EQUIPMENT, OR SUPPLIES.

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