Civic Intelligence

Harrisburg Area YMCA

990 • Fiscal year 2011 • EIN 23-1665437

Dec 01, 2010 to Nov 30, 2011 • Filed on Jun 20, 2012

123 Forster Street17102-3409
Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,884,687

Down $958,411 (-4.4%) from 2010

Net Assets

Up

$13,798,834

Up $411,898 (+3.1%) from 2010

Liabilities

Down

$7,085,853

Down $1,370,309 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,659,471

Up $22,675 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $21,843,098Liabilities 2010: $8,456,162Net Assets 2010: $13,386,9362010Assets 2011: $20,884,687Liabilities 2011: $7,085,853Net Assets 2011: $13,798,8342011Assets 2012: $21,260,535Liabilities 2012: $6,863,035Net Assets 2012: $14,397,5002012Assets 2013: $21,544,129Liabilities 2013: $6,287,781Net Assets 2013: $15,256,3482013Assets 2014: $21,650,288Liabilities 2014: $6,139,677Net Assets 2014: $15,510,6112014Assets 2015: $21,270,742Liabilities 2015: $5,604,659Net Assets 2015: $15,666,0832015Assets 2016: $22,555,716Liabilities 2016: $6,707,012Net Assets 2016: $15,848,7042016Assets 2017: $22,721,920Liabilities 2017: $6,697,198Net Assets 2017: $16,024,7222017Assets 2018: $22,293,849Liabilities 2018: $6,224,728Net Assets 2018: $16,069,1212018Assets 2019: $22,596,544Liabilities 2019: $5,850,387Net Assets 2019: $16,746,1572019Assets 2020: $23,492,959Liabilities 2020: $7,044,637Net Assets 2020: $16,448,3222020Assets 2021: $26,049,755Liabilities 2021: $5,518,417Net Assets 2021: $20,531,3382021Assets 2022: $24,060,821Liabilities 2022: $5,293,916Net Assets 2022: $18,766,9052022Assets 2023: $23,832,021Liabilities 2023: $4,873,822Net Assets 2023: $18,958,1992023Assets 2024: $24,835,661Liabilities 2024: $4,244,393Net Assets 2024: $20,591,2682024

Highlighted filing

2011

Assets$20,884,687
Liabilities$7,085,853
Net Assets$13,798,834

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,636,7962010Expenses 2011: $11,659,4712011Expenses 2012: $11,616,8242012Expenses 2013: $11,968,5482013Revenue 2014: $12,428,826Expenses 2014: $12,377,351Net Income 2014: $51,4752014Revenue 2015: $13,018,517Expenses 2015: $12,497,073Net Income 2015: $521,4442015Revenue 2016: $13,168,117Expenses 2016: $12,884,078Net Income 2016: $284,0392016Revenue 2017: $13,036,524Expenses 2017: $13,464,689Net Income 2017: -$428,1652017Revenue 2018: $13,419,698Expenses 2018: $13,237,474Net Income 2018: $182,2242018Revenue 2019: $13,831,036Expenses 2019: $13,539,145Net Income 2019: $291,8912019Revenue 2020: $9,706,389Expenses 2020: $10,569,450Net Income 2020: -$863,0612020Revenue 2021: $16,297,032Expenses 2021: $12,728,850Net Income 2021: $3,568,1822021Revenue 2022: $14,443,985Expenses 2022: $15,065,413Net Income 2022: -$621,4282022Revenue 2023: $16,030,060Expenses 2023: $15,620,684Net Income 2023: $409,3762023Revenue 2024: $18,326,778Expenses 2024: $16,455,740Net Income 2024: $1,871,0382024

Highlighted filing

2011

Revenue-
Expenses$11,659,471
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jun 20, 2012
Return Version
2010v3.4
Gross Receipts
$12,351,178
Mission and Program Overview

Mission

The harrisburg area ymca is committed to aid in the spiritual, mental, and physical development of each person, enabling them to be beneficial and be contributing members of our society. We accomplish our mission through our programs and services, which are designed to meet community needs in an atmosphere of christian growth and love to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Major Activities

Activity 2
The second largest program service at the YMCA focuses on healthy living by advocating health and well-being from the inside-out - the spirit, mind, and body. The YMCA provides over 51,000 people with the supportive relationships and environments they need for their successful pursuit of health and well-being. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. We bring families together, and offer sport, recreational, and social networks that build relationships and strengthen bonds. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels. In 2010/11, we provided $3,874,107 in financial assistance and subsidies to overcome economic barriers to participation.
Activity 3
The third largest program service at the YMCA, Social Responsibility includes programs that provide safe independent living and develop living skills, personal educational/vocational/leadership skills, and opportunities for older adults who may have little opportunity for social interactions and physical activities. YMCA programs such as Active Older Adults and the 86-room Adult Residence program are examples of how our YMCA develops social responsibility that strengthens our community and builds the foundation for future generations to thrive. We have engaged 4,850 YMCA members, participants and volunteers in activities that build social responsibility.
Filing and Contact Details

Filer

EIN
23-1665437
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IRS990/Activity2/Description0The second largest program service at the YMCA focuses on healthy living by advocating health and well-being from the inside-out - the spirit, mind, and body. The YMCA provides over 51,000 people with the supportive relationships and environments they need for their successful pursuit of health and well-being. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. We bring families together, and offer sport, recreational, and social networks that build relationships and strengthen bonds. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels. In 2010/11, we provided $3,874,107 in financial assistance and subsidies to overcome economic barriers to participation.
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IRS990/Activity3/Description0The third largest program service at the YMCA, Social Responsibility includes programs that provide safe independent living and develop living skills, personal educational/vocational/leadership skills, and opportunities for older adults who may have little opportunity for social interactions and physical activities. YMCA programs such as Active Older Adults and the 86-room Adult Residence program are examples of how our YMCA develops social responsibility that strengthens our community and builds the foundation for future generations to thrive. We have engaged 4,850 YMCA members, participants and volunteers in activities that build social responsibility.
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IRS990/Description0Youth Development is the single largest program service at the YMCA and we focus on the nurturing of the potential of every child and teen. Every day, the YMCA helps young people deepen positive values, their commitment to service, and their motivation to learn. Our programs such as the Teen Achievers, Mentoring, Child Care and After-school Child Care, provide structured learning opportunities for youth that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance that enabled 6,524 young people to participate.
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IRS990/MissionDescription0The Harrisburg Area YMCA is committed to aid in the spiritual, mental, and physical development of each person, enabling them to be beneficial and contributing members of our society. We accomplish our mission through our programs and services, which are designed to meet community needs in an atmosphere of Christian growth and love to put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
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IRS990/MortNotesPyblSecuredInvestProp/EOY06622309
IRS990/NameOfPrincipalOfficerPerson0RICHARD A CURL
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY013386936
IRS990/NetAssetsOrFundBalancesEOY013798834
IRS990/NetGainOrLossInvestments/ExclusionAmount0547636
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0547636
IRS990/NetRentalIncomeOrLoss/ExclusionAmount088026
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn088026
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0899
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral067246
IRS990/Occupancy/ProgramServices01636399
IRS990/Occupancy/Total01703645
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01180892
IRS990/OtherAssetsTotal/EOY01238359
IRS990/OtherEmployeeBenefits/Fundraising01078
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032734
IRS990/OtherEmployeeBenefits/ProgramServices0263476
IRS990/OtherEmployeeBenefits/Total0297288
IRS990/OtherExpensePriorYear05111627
IRS990/OtherExpensesCurrentYear04985669
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROGRAM FEES & PARTICIP
IRS990/OtherExpenses/Description2PROFESSIONAL FEES AND C
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description4NATIONAL SUPPORT
IRS990/OtherExpenses/Fundraising03761
IRS990/OtherExpenses/Fundraising16507
IRS990/OtherExpenses/ManagementAndGeneral08668
IRS990/OtherExpenses/ManagementAndGeneral133489
IRS990/OtherExpenses/ManagementAndGeneral252342
IRS990/OtherExpenses/ManagementAndGeneral328915
IRS990/OtherExpenses/ManagementAndGeneral4300
IRS990/OtherExpenses/ProgramServices0499664
IRS990/OtherExpenses/ProgramServices1353994
IRS990/OtherExpenses/ProgramServices2249813
IRS990/OtherExpenses/ProgramServices3198974
IRS990/OtherExpenses/ProgramServices4101612
IRS990/OtherExpenses/Total0512093
IRS990/OtherExpenses/Total1387483
IRS990/OtherExpenses/Total2302155
IRS990/OtherExpenses/Total3234396
IRS990/OtherExpenses/Total4101912
IRS990/OtherLiabilities/BOY0100000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0219005
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0SALES OF SUPPLIES & SE
IRS990/OtherRevenueMisc/Description1SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome092121
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome131391
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome27467
IRS990/OtherRevenueMisc/TotalRevenueColumn092121
IRS990/OtherRevenueMisc/TotalRevenueColumn131391
IRS990/OtherRevenueMisc/TotalRevenueColumn27467
IRS990/OtherRevenuePriorYear0221844
IRS990/OtherSalariesAndWages/Fundraising020875
IRS990/OtherSalariesAndWages/ManagementAndGeneral0204306
IRS990/OtherSalariesAndWages/ProgramServices04959299
IRS990/OtherSalariesAndWages/Total05184480
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01944
IRS990/PayrollTaxes/ManagementAndGeneral044050
IRS990/PayrollTaxes/ProgramServices0479246
IRS990/PayrollTaxes/Total0525240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.24$20.6$18.3$16.5$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$4.87$19.0$16.0$15.6$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$5.29$18.8$14.4$15.1$0.62
2021Detailed filing. Detailed filing data is available for this year.$26.0$5.52$20.5$16.3$12.7$3.57
2020Detailed filing. Detailed filing data is available for this year.$23.5$7.04$16.4$9.71$10.6$0.86
2019Detailed filing. Detailed filing data is available for this year.$22.6$5.85$16.7$13.8$13.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$6.22$16.1$13.4$13.2$0.18
2017Detailed filing. Detailed filing data is available for this year.$22.7$6.70$16.0$13.0$13.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$22.6$6.71$15.8$13.2$12.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$21.3$5.60$15.7$13.0$12.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$21.7$6.14$15.5$12.4$12.4$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.29$15.3$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.86$14.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.09$13.8$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.46$13.4$11.6