Civic Intelligence

Upper Palmetto YMCA Inc

990 • Fiscal year 2014 • EIN 57-0335422

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.UPYMCA.ORG
151 South Oakland AvenueRock Hill, SC 29730

(803) 324-9622

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.18x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$156,295

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,479,120

Down $109,991 (-0.5%) from 2013

Net Assets

Up

$8,816,586

Up $256,583 (+3.0%) from 2013

Liabilities

Down

$13,662,534

Down $366,574 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$11,552,795

Up $35,456 (+0.3%) from 2013

Expenses

Up

$11,216,725

Up $418,195 (+3.9%) from 2013

Net Income

Down

$336,070

Down $382,739 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$22,479,120
Liabilities$13,662,534
Net Assets$8,816,586
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$11,552,795
Expenses$11,216,725
Net Income$336,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v6.0
Gross Receipts
$11,554,382
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,985,581$20,075,794▲ $90,213
Savings and Temporary Cash Investments$2,277,850$1,968,407▼ $309,443
Accounts Receivable$10,017$133,200▲ $123,183
Prepaid Expenses and Deferred Charges$50,429$54,060▲ $3,631
Inventories for Sale or Use$32,134$32,134→ $0
Pledges and Grants Receivable$9,420$5,000▼ $4,420
Total Assets$22,589,111$22,479,120▼ $109,991
Other Assets Total$223,680$210,525▼ $13,155
Liabilities
Tax Exempt Bond Liabilities$12,613,621$12,097,161▼ $516,460
Other Liabilities$669,886$749,373▲ $79,487
Mortgage Notes Payable Secured by Investment Property$363,332$420,079▲ $56,747
Accounts Payable and Accrued Expenses$248,209$309,386▲ $61,177
Deferred Revenue$134,060$86,535▼ $47,525
Total Liabilities$14,029,108$13,662,534▼ $366,574
Net Assets / Fund Balance
Unrestricted Net Assets$7,632,013$8,256,675▲ $624,662
Permanently Rstr Net Assets$845,679$452,915▼ $392,764
Temporarily Rstr Net Assets$82,311$106,996▲ $24,685
Total Net Assets Fund Balance$8,560,003$8,816,586▲ $256,583
Total Liabilities and Net Assets / Fund Balance$22,589,111$22,479,120▼ $109,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,402,167$4,768,042$16,170,209
Land$4,644,442-$4,644,442
Equipment$1,140,503$2,397,280$3,537,783
Other Land Buildings$1,818,121$1,428,067$3,246,188
Leasehold Improvements$1,070,561$959,287$2,029,848
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Moe BellExec. Direct$145,456$10,839$156,295

Board Members and Trustees

NameTitle
Brian WilsonBoard Chair
Peyton WorleyBoard Chair
Bryan TuttleVice-chair
Andy SheneBoard Member
Austin DawkinsBoard Member
Catherine FairclothBoard Member
Chad EcholsBoard Member
Clint DavisBoard Member
David BuistBoard Member
Ed ThompsonBoard Member
Jason BroadwaterBoard Member
Jim GillBoard Member
Jim HeckleBoard Member
Kerri RobustoBoard Member
Rick JiranBoard Member
Steve SannellaBranch Rep
Toby ChrislyBranch Rep
Kerri PierceSecretary
Charlie RedfernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,722
Program Service Revenue
$10,626,651
Investment Income
$3,422
Other Revenue
$0
All Other Contributions
$828,542
Change in Net Assets
$336,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,552,795
Total Revenue per Audited Statements
$11,552,795
Total Revenue per Form 990
$11,552,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,727,029
Salaries, Compensation, and Employee Benefits$5,489,696
Total Fundraising Expense$85,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,367,905$715,539$62,904$5,146,348
Occupancy$1,445,945$59,687-$1,505,632
Depreciation Depletion$864,184$21,692-$885,876
Interest$511,356$37,062-$548,418
Payroll Taxes$336,414$6,934-$343,348
Travel$288,798$8,706-$297,504
Insurance$197,445$13,326-$210,771
Office Expenses$9,142$125,826-$134,968
Payments to Affiliates$113,074--$113,074
Other Expenses$89,585$9,875$22,539$99,460
Conferences and Meetings$8,139$30,629-$38,768
All Other Expenses$5,286$11,205-$16,491
Total Functional Expenses$9,892,360$1,238,922$85,443$11,216,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,216,725
Total Expenses per Audited Statements$11,216,725
Total Expenses per Form 990$11,216,725
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Obligation$749,373

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABb&t2010-12-22$13,423,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board votes to except the audited financial statements at the same time they vote to accept the 990 information tax return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the board of directors on a regular basis to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“Board chair performs annual performance review with the ceo.”

Form 990, Page 6, Part VI, Line 15B

“Ceo performs annual performance review with other top management.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Form 990, Part VIII

“Trips income is off-set by trips expenses for a net income of 33,777”

Filing and Contact Details

Filer

Filer Name
Upper Palmetto Ymca
EIN
57-0335422
Phone
8033249622
Address
151 SOUTH OAKLAND AVENUE, ROCK HILL, SC 29730

Signing Officer

Name
Chris Zamorski
Title
Finance Director
Phone
8033249622
Signed
2015-04-29

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
516

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Brenda H Neal CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Dues paid to the national ymca.”

Form 990, Part XI, Line 9

“Change in value on swap agreement -79,487”

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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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IRS990/Desc0THE UPPER PALMETTO YMCA PROVIDES FACILITIES AND PROGRAMS FOR MORE THAN 30,000 YOUTH, ADULTS AND SENIORS. THE UPPER PALMETTO YMCA WELCOMES EVERYONE-REGARDLESS OF OF AGE, RACE, SEX, FAITH,ETHNICITY, ABILITY OR RELIGION. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP AND PROGRAMS. YMCA PROGRAMS HELP THE YMCA MEET ITS MISSION OF HELPING YOUTH BY DEVELOPING THEIR CHARACTER. YOUTH PROGRAMS PROVIDE A VEHICLE TO ENHANCE YMCA CORE VALUES OF RESPECT, HONESTY, CARING, AND RESPONSIBILITY.
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,479,120
Liabilities
$13,662,534
Net assets
$8,816,586
Revenue
$11,552,795
Expenses
$11,216,725
Net income
$336,070
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