Civic Intelligence

Upper Palmetto YMCA Inc

990 • Fiscal year 2012 • EIN 57-0335422

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileWWW.YMCAUP.ORG
323 Oakland Avenue29730
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$22,599,431

Up $705,718 (+3.2%) from 2011

Net Assets

Up

$7,214,413

Up $728,571 (+11%) from 2011

Liabilities

Down

$15,385,018

Down $22,853 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,464,888

Up $984,962 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2010: $19,474,952Liabilities 2010: $14,581,523Net Assets 2010: $4,893,4292010Assets 2011: $21,893,713Liabilities 2011: $15,407,871Net Assets 2011: $6,485,8422011Assets 2012: $22,599,431Liabilities 2012: $15,385,018Net Assets 2012: $7,214,4132012Assets 2013: $22,589,111Liabilities 2013: $14,029,108Net Assets 2013: $8,560,0032013Assets 2014: $22,479,120Liabilities 2014: $13,662,534Net Assets 2014: $8,816,5862014Assets 2015: $22,439,136Liabilities 2015: $13,294,508Net Assets 2015: $9,144,6282015Assets 2016: $22,576,262Liabilities 2016: $13,388,009Net Assets 2016: $9,188,2532016Assets 2017: $22,444,529Liabilities 2017: $12,093,105Net Assets 2017: $10,351,4242017Assets 2018: $22,821,763Liabilities 2018: $11,699,848Net Assets 2018: $11,121,9152018Assets 2019: $37,924,404Liabilities 2019: $25,353,972Net Assets 2019: $12,570,4322019Assets 2020: $49,620,998Liabilities 2020: $37,466,610Net Assets 2020: $12,154,3882020Assets 2021: $48,755,185Liabilities 2021: $37,207,682Net Assets 2021: $11,547,5032021Assets 2022: $52,714,612Liabilities 2022: $38,244,966Net Assets 2022: $14,469,6462022Assets 2023: $54,594,740Liabilities 2023: $37,595,350Net Assets 2023: $16,999,3902023Assets 2024: $55,030,869Liabilities 2024: $36,656,017Net Assets 2024: $18,374,8522024

Highlighted filing

2012

Assets$22,599,431
Liabilities$15,385,018
Net Assets$7,214,413
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,058,5662010Expenses 2011: $9,479,9262011Expenses 2012: $10,464,8882012Revenue 2013: $11,517,339Expenses 2013: $10,798,530Net Income 2013: $718,8092013Revenue 2014: $11,552,795Expenses 2014: $11,216,725Net Income 2014: $336,0702014Revenue 2015: $11,383,434Expenses 2015: $11,129,755Net Income 2015: $253,6792015Revenue 2016: $12,032,831Expenses 2016: $12,172,633Net Income 2016: -$139,8022016Revenue 2017: $14,258,477Expenses 2017: $13,593,636Net Income 2017: $664,8412017Revenue 2018: $15,813,705Expenses 2018: $15,198,497Net Income 2018: $615,2082018Revenue 2019: $17,925,893Expenses 2019: $16,479,480Net Income 2019: $1,446,4132019Revenue 2020: $13,337,021Expenses 2020: $13,753,065Net Income 2020: -$416,0442020Revenue 2021: $15,882,386Expenses 2021: $16,489,271Net Income 2021: -$606,8852021Revenue 2022: $21,230,447Expenses 2022: $18,312,621Net Income 2022: $2,917,8262022Revenue 2023: $22,969,661Expenses 2023: $20,468,297Net Income 2023: $2,501,3642023Revenue 2024: $23,174,353Expenses 2024: $21,765,559Net Income 2024: $1,408,7942024

Highlighted filing

2012

Revenue-
Expenses$10,464,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Gross Receipts
$11,308,171
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, chester and lancaster counties and beyond.

Filing and Contact Details

Filer

EIN
57-0335422
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IRS990/ActivityOrMissionDescription0THE 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 NEARLY 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, CHESTER AND LANCASTER COUNTIES AND BEYOND.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART VIII STATEMENT OF REVENUE 2D TRIPS INCOME IS OFF-SET BY TRIPS EXPENSES OF 133,846 FOR A NET INCOME OF 11,872. THIS IS PRIMARILY DUE TO INCOME COLLECTED AT YEAR END FOR TRIPS TAKEN EARLY IN 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/Land/BookValue04644442
IRS990ScheduleD/Land/OtherCostOrOtherBasis04644442
IRS990ScheduleD/LeaseholdImprovements/BookValue0743304
IRS990ScheduleD/LeaseholdImprovements/Depreciation0793547
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01536851
IRS990ScheduleD/OtherLandBuildings/BookValue02016001
IRS990ScheduleD/OtherLandBuildings/Depreciation01475923
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03491924
IRS990ScheduleD/OtherLiabilities/Amount01296667
IRS990ScheduleD/OtherLiabilities/Description0SWAP OBLIGATION
IRS990ScheduleD/RevenueSubtotal011308171
IRS990ScheduleD/TotalExpensesPerForm990010464888
IRS990ScheduleD/TotalOfAmounts01296667
IRS990ScheduleD/TotalOfBookValueLandBuildings020328155
IRS990ScheduleD/TotalRevenuePerForm990011308171
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010464888
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011308171
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0134500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016140
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MOE BELL
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXEC DIRECT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0150640
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02010-12-22
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
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IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
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IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,599,431
Liabilities
$15,385,018
Net assets
$7,214,413
Revenue
-
Expenses
$10,464,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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