Civic Intelligence

YMCA of Dyer County Inc

EIN 62-1616170 • 501(c)3 • Dyersburg, TN

Profile

To promote strong kids and families and strong communities through health and human services programs.

120 E Mcgaughey StDyersburg, TN 38024

ymcaofdyercounty.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.54x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,039

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$140,023

Down $95,143 (-40%) from 2023

Liabilities

Down

$215,558

Down $11,147 (-4.9%) from 2023

Net Assets

Down

-$75,535

Down $83,996 (-993%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$182,690

Down $293,899 (-62%) from 2023

Expenses

Down

$237,731

Down $366,114 (-61%) from 2023

Net Income

Up

-$55,041

Up $72,215 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $307,533Liabilities 2010: $175,793Net Assets 2010: $131,7402010Assets 2011: $270,690Liabilities 2011: $144,982Net Assets 2011: $125,7082011Assets 2012: $229,424Liabilities 2012: $129,566Net Assets 2012: $99,8582012Assets 2013: $323,313Liabilities 2013: $112,200Net Assets 2013: $211,1132013Assets 2014: $294,200Liabilities 2014: $59,220Net Assets 2014: $234,9802014Assets 2015: $268,690Liabilities 2015: $81,510Net Assets 2015: $187,1802015Assets 2016: $244,088Liabilities 2016: $84,994Net Assets 2016: $159,0942016Assets 2017: $221,809Liabilities 2017: $106,165Net Assets 2017: $115,6442017Assets 2018: $273,980Liabilities 2018: $146,182Net Assets 2018: $127,7982018Assets 2019: $245,315Liabilities 2019: $129,517Net Assets 2019: $115,7982019Assets 2020: $404,640Liabilities 2020: $251,245Net Assets 2020: $153,3952020Assets 2021: $523,931Liabilities 2021: $232,689Net Assets 2021: $291,2422021Assets 2022: $361,031Liabilities 2022: $225,314Net Assets 2022: $135,7172022Assets 2023: $235,166Liabilities 2023: $226,705Net Assets 2023: $8,4612023Assets 2024: $140,023Liabilities 2024: $215,558Net Assets 2024: -$75,5352024

Highlighted filing

2024

Assets$140,023
Liabilities$215,558
Net Assets-$75,535
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $504,5622010Revenue 2011: $490,940Expenses 2011: $496,972Net Income 2011: -$6,0322011Expenses 2012: $485,8082012Revenue 2013: $589,592Expenses 2013: $510,572Net Income 2013: $79,0202013Revenue 2014: $548,257Expenses 2014: $524,390Net Income 2014: $23,8672014Revenue 2015: $524,900Expenses 2015: $572,700Net Income 2015: -$47,8002015Revenue 2016: $491,363Expenses 2016: $519,449Net Income 2016: -$28,0862016Revenue 2017: $499,961Expenses 2017: $543,411Net Income 2017: -$43,4502017Revenue 2018: $549,151Expenses 2018: $536,997Net Income 2018: $12,1542018Revenue 2019: $523,712Expenses 2019: $535,712Net Income 2019: -$12,0002019Revenue 2020: $656,047Expenses 2020: $618,450Net Income 2020: $37,5972020Revenue 2021: $759,758Expenses 2021: $621,911Net Income 2021: $137,8472021Revenue 2022: $415,080Expenses 2022: $570,605Net Income 2022: -$155,5252022Revenue 2023: $476,589Expenses 2023: $603,845Net Income 2023: -$127,2562023Revenue 2024: $182,690Expenses 2024: $237,731Net Income 2024: -$55,0412024

Highlighted filing

2024

Revenue$182,690
Expenses$237,731
Net Income-$55,041
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$140,023
Liabilities
$215,558
Net assets
-$75,535
Revenue
$182,690
Expenses
$237,731
Net income
-$55,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$2.16$0.76$1.83$2.38$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.27$0.08$4.77$6.04$1.27
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.25$1.36$4.15$5.71$1.56
2021Detailed filing. Detailed filing data is available for this year.$5.24$2.33$2.91$7.60$6.22$1.38
2020Detailed filing. Detailed filing data is available for this year.$4.05$2.51$1.53$6.56$6.18$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.45$1.30$1.16$5.24$5.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.46$1.28$5.49$5.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.06$1.16$5.00$5.43$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.85$1.59$4.91$5.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.82$1.87$5.25$5.73$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.59$2.35$5.48$5.24$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.23$1.12$2.11$5.90$5.11$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.30$1.00$4.86
2011Summary only. Only limited summary data is available for this year.$2.71$1.45$1.26$4.91$4.97$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.76$1.32$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$182,690
Mission and Program Overview

Mission

To promote strong kids and families and strong communities through health and human services programs.

To promote strong kids, strong families, and strong communities through health and human services programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,162$119,716▼ $29,446
Cash and Non-Interest-Bearing Accounts$86,004$20,307▼ $65,697
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$235,166$140,023▼ $95,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,033$209,446▼ $3,587
Accounts Payable and Accrued Expenses$13,672$6,112▼ $7,560
Total Liabilities$226,705$215,558▼ $11,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,955--
Net Assets Without Donor Restrictions$-20,494$-75,535▼ $55,041
Total Net Assets Fund Balance$8,461$-75,535▼ $83,996
Total Liabilities and Net Assets / Fund Balance$235,166$140,023▼ $95,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,674$220,371-
Equipment$30,042$221,422-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura GregoryBookkeeperFT$32,039$32,039
Dion CrossCEOFT$22,800$22,800

Board Members and Trustees

NameTitle
Sarah AlleyPresident
Gage JordanBoard Member
John YoungMember
Megan GreeneMember
Kerrie LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,133
Program Service Revenue
$53,394
Investment Income
$163
Other Revenue
$0
All Other Contributions
$4,358
Change in Net Assets
$-55,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,960
Other Expenses$116,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,924$19,915-$54,839
Other Salaries and Wages$39,815--$39,815
Depreciation Depletion$29,447--$29,447
Other Expenses$26,281--$26,281
Payroll Taxes$18,519$4,065-$22,584
Occupancy$18,836--$18,836
Office Expenses-$13,130-$13,130
Fees for Services Accounting-$5,575-$5,575
Insurance$2,197$2,952-$5,149
Information Technology-$4,520-$4,520
Interest-$3,890-$3,890
Payments to Affiliates$3,725--$3,725
Pension Plan Contributions-$3,645-$3,645
Fees for Services Management$2,000--$2,000
Advertising$531--$531
Other Employee Benefits-$77-$77
Travel-$66-$66
Total Functional Expenses$179,896$57,835$0$237,731
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
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 18

“Upon written request to the Board of Directors.”

Part VI, Section C, Line 19

“Upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ymca of Dyer County Inc
EIN
62-1616170
Phone
7312862050
Address
120 E MCGAUGHEY ST, DYERSBURG, TN 38024

Signing Officer

Name
Sarah Alley
Title
President
Phone
7312862050
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Alley
Formed
1996
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Martha Crites CPA
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“A disaster relief fund was a restricted asset that has been held by the YMCA of Dyersburg for the citizens of Dyer County. Because the entity closed its doors in June of 2024, the funds were agreed to be put in custody of another entity, in this case a local church in Dyersburg. Therefore, the restricted money was not spent, but is kept intact by another nonprofit to bes used for its intended purpose.”

Part XII, Line 2

“The entity closed its doors in June of 2024 and now the remaining board members are in possession of the bookkeeping records and responsible for any reporting requirements until the SBA loan is settled.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759628
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0251464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon written request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A disaster relief fund was a restricted asset that has been held by the YMCA of Dyersburg for the citizens of Dyer County. Because the entity closed its doors in June of 2024, the funds were agreed to be put in custody of another entity, in this case a local church in Dyersburg. Therefore, the restricted money was not spent, but is kept intact by another nonprofit to bes used for its intended purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity closed its doors in June of 2024 and now the remaining board members are in possession of the bookkeeping records and responsible for any reporting requirements until the SBA loan is settled.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2
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IRS990/TotalLiabilitiesGrp/BOYAmt0226705
IRS990/TotalLiabilitiesGrp/EOYAmt0215558
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IRS990/TotalProgramServiceRevenueAmt053394
IRS990/TotalReportableCompFromOrgAmt054839
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140023
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IRS990/TravelGrp/TotalAmt066
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 NORTH MILL AVENUE
IRS990/USAddress/CityNm0DYERSBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0YMCAOFDYERCOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07312862050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCA OF DYER COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0YMCA
ReturnHeader/Filer/EIN0621616170
ReturnHeader/Filer/PhoneNum07312862050
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E MCGAUGHEY ST
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621627094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTHA CRITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038040
ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02025-03-26T08:16:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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