Upper Palmetto YMCA Inc

990 • Fiscal year 2011 • EIN 57-0335422

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 16, 2012

Organization Profile WWW.YMCAUP.ORG

323 Oakland Avenue29730

Siviq Scores

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

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

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

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

12%

Faster asset growth than 77% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets81st percentile

Assets

$21,893,713

Up $2,418,761 (+12%) from 2010

Net Assets

$6,485,842

Up $1,592,413 (+33%) from 2010

Liabilities

$15,407,871

Up $826,348 (+5.7%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$9,479,926

Up $421,360 (+4.7%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2011

Assets$21,893,713

Liabilities$15,407,871

Net Assets$6,485,842

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$9,479,926

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 16, 2012
Return Version: 2011v1.2
Gross Receipts: $11,893,703

Mission and Program Overview

Mission

The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york and lancaster counties and beyond.

Filing and Contact Details

Filer

EIN: 57-0335422

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IRS990ScheduleD/TotalExpenses	0	9479926
IRS990ScheduleD/TotalExpensesPerForm990	0	9479926
IRS990ScheduleD/TotalOfAmounts	0	1181955
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	19973289
IRS990ScheduleD/TotalRevenue	0	11893703
IRS990ScheduleD/TotalRevenuePerForm990	0	11893703
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	9479926
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	11893703
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	133750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	3000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	16050
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	MOE BELL
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	152800
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	0	2010-12-22
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	0	false
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind	0	true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding	0	false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding	0	false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade	0	true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs	0	false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	0	13423000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,893,713
Liabilities: $15,407,871
Net assets: $6,485,842
Revenue: -
Expenses: $9,479,926
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$55.0	$36.7	$18.4	$23.2	$21.8	$1.41
2023Detailed filing. Detailed filing data is available for this year.	$54.6	$37.6	$17.0	$23.0	$20.5	$2.50
2022Detailed filing. Detailed filing data is available for this year.	$52.7	$38.2	$14.5	$21.2	$18.3	$2.92
2021Detailed filing. Detailed filing data is available for this year.	$48.8	$37.2	$11.5	$15.9	$16.5	$0.61
2020Detailed filing. Detailed filing data is available for this year.	$49.6	$37.5	$12.2	$13.3	$13.8	$0.42
2019Detailed filing. Detailed filing data is available for this year.	$37.9	$25.4	$12.6	$17.9	$16.5	$1.45
2018Detailed filing. Detailed filing data is available for this year.	$22.8	$11.7	$11.1	$15.8	$15.2	$0.62
2017Detailed filing. Detailed filing data is available for this year.	$22.4	$12.1	$10.4	$14.3	$13.6	$0.66
2016Detailed filing. Detailed filing data is available for this year.	$22.6	$13.4	$9.19	$12.0	$12.2	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$22.4	$13.3	$9.14	$11.4	$11.1	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$22.5	$13.7	$8.82	$11.6	$11.2	$0.34
2013Detailed filing. Detailed filing data is available for this year.	$22.6	$14.0	$8.56	$11.5	$10.8	$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.6	$15.4	$7.21		$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.9	$15.4	$6.49		$9.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$14.6	$4.89		$9.06