Civic Intelligence

Frost Valley YMCA

990 • Fiscal year 2012 • EIN 22-1625176

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileWWW.FROSTVALLEY.ORG
2000 Frost Valley Road12725
Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets41st percentile

Assets

Up

$33,453,336

Up $804,184 (+2.5%) from 2011

Net Assets

Up

$26,024,910

Up $91,528 (+0.4%) from 2011

Liabilities

Up

$7,428,426

Up $712,656 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,235,148

Up $726,903 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $33,178,016Liabilities 2010: $7,177,807Net Assets 2010: $26,000,2092010Assets 2011: $32,649,152Liabilities 2011: $6,715,770Net Assets 2011: $25,933,3822011Assets 2012: $33,453,336Liabilities 2012: $7,428,426Net Assets 2012: $26,024,9102012Assets 2013: $34,046,114Liabilities 2013: $7,597,699Net Assets 2013: $26,448,4152013Assets 2014: $34,338,809Liabilities 2014: $7,799,281Net Assets 2014: $26,539,5282014Assets 2015: $34,269,419Liabilities 2015: $9,745,031Net Assets 2015: $24,524,3882015Assets 2016: $33,577,707Liabilities 2016: $10,157,312Net Assets 2016: $23,420,3952016Assets 2017: $34,469,979Liabilities 2017: $10,694,853Net Assets 2017: $23,775,1262017Assets 2018: $35,460,724Liabilities 2018: $11,824,274Net Assets 2018: $23,636,4502018Assets 2019: $35,275,382Liabilities 2019: $12,469,207Net Assets 2019: $22,806,1752019Assets 2020: $32,238,270Liabilities 2020: $11,691,919Net Assets 2020: $20,546,3512020Assets 2021: $33,444,644Liabilities 2021: $13,543,411Net Assets 2021: $19,901,2332021Assets 2022: $34,906,539Liabilities 2022: $16,674,163Net Assets 2022: $18,232,3762022Assets 2023: $35,549,734Liabilities 2023: $14,114,169Net Assets 2023: $21,435,5652023Assets 2024: $36,474,841Liabilities 2024: $13,407,464Net Assets 2024: $23,067,3772024

Highlighted filing

2012

Assets$33,453,336
Liabilities$7,428,426
Net Assets$26,024,910
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: $11,155,4452010Revenue 2011: $11,543,887Expenses 2011: $11,508,245Net Income 2011: $35,6422011Expenses 2012: $12,235,1482012Revenue 2013: $12,231,530Expenses 2013: $13,011,867Net Income 2013: -$780,3372013Revenue 2014: $12,792,278Expenses 2014: $12,906,112Net Income 2014: -$113,8342014Revenue 2015: $3,580,984Expenses 2015: $5,508,702Net Income 2015: -$1,927,7182015Revenue 2016: $13,728,064Expenses 2016: $13,827,431Net Income 2016: -$99,3672016Revenue 2017: $14,531,882Expenses 2017: $15,062,593Net Income 2017: -$530,7112017Revenue 2018: $14,576,080Expenses 2018: $15,419,127Net Income 2018: -$843,0472018Revenue 2019: $15,399,900Expenses 2019: $16,210,859Net Income 2019: -$810,9592019Revenue 2020: $13,526,194Expenses 2020: $15,835,786Net Income 2020: -$2,309,5922020Revenue 2021: $7,562,831Expenses 2021: $8,917,875Net Income 2021: -$1,355,0442021Revenue 2022: $11,884,684Expenses 2022: $12,383,283Net Income 2022: -$498,5992022Revenue 2023: $19,874,655Expenses 2023: $16,737,291Net Income 2023: $3,137,3642023Revenue 2024: $21,053,095Expenses 2024: $21,037,009Net Income 2024: $16,0862024

Highlighted filing

2012

Revenue-
Expenses$12,235,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$13,116,206
Mission and Program Overview

Mission

Frost valley is a values driven organization that fosters youth development, healthy living and social responsibility through outdoor educational and recreational programs for all. (continued schedule o)

Major Activities

Activity 2
Retreats - families and groups are welcome for retreats, conferences and teambuilding workshops from september through june. These campers include ymca adventure guides and girl scouts on weekend retreat to participants in week-long programs at frost valley's east valley ranch, such as elderhostel which highlight the arts and outdoors. East valley ranch also offers a home base in the catskills for casting for recovery, which provides free therapeutic fly-fishing weekends to breast cancer survivors. In 2012, frost valley ymca hosted 15,371 participants in these various retreat programs.
Activity 3
Environmental education - offered to schools throughout the tri-state area for 1-3 day programs in environmental education, teambuilding, and conflict resolution. Learning activities are based on new york and new jersey state curriculum standards and complement classroom lessons with hands-on exploration and field study of science principles. Teambuilding activities on low and high ropes, cable bridges and the new y climbing tower help set the tone for the positive social interactions that today's teachers are striving to bring to their schools and classrooms. In 2012, frost valley provided 15,168 students, including teachers and chaperones, with environmental educational experience.
Filing and Contact Details

Filer

EIN
22-1625176
Raw XML AppendixShowing 400 of 777 raw XML fields

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IRS990/Activity2/Description0RETREATS - FAMILIES AND GROUPS ARE WELCOME FOR RETREATS, CONFERENCES AND TEAMBUILDING WORKSHOPS FROM SEPTEMBER THROUGH JUNE. THESE CAMPERS INCLUDE YMCA ADVENTURE GUIDES AND GIRL SCOUTS ON WEEKEND RETREAT TO PARTICIPANTS IN WEEK-LONG PROGRAMS AT FROST VALLEY'S EAST VALLEY RANCH, SUCH AS ELDERHOSTEL WHICH HIGHLIGHT THE ARTS AND OUTDOORS. EAST VALLEY RANCH ALSO OFFERS A HOME BASE IN THE CATSKILLS FOR CASTING FOR RECOVERY, WHICH PROVIDES FREE THERAPEUTIC FLY-FISHING WEEKENDS TO BREAST CANCER SURVIVORS. IN 2012, FROST VALLEY YMCA HOSTED 15,371 PARTICIPANTS IN THESE VARIOUS RETREAT PROGRAMS.
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IRS990/MissionDescription0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL FROST VALLEY PROGRAMS INCORPORATE THE VALUES OF CARING, COMMUNITY, DIVERSITY, HONESTY, INCLUSIVENESS, RESPECT, RESPONSIBILITY, AND STEWARDSHIP.FROST VALLEY PROVIDES FOUR SEASONS OF OUTDOOR EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 35,000 CHILDREN AND ADULTS EACH YEAR. MORE THAN 75% OF THOSE SERVED COME FROM SCHOOLS, COMMUNITY ORGANIZATIONS, AND FAMILIES RESIDING IN THE NEW YORK METROPOLITAN AREA.
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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
$33,453,336
Liabilities
$7,428,426
Net assets
$26,024,910
Revenue
-
Expenses
$12,235,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$13.4$23.1$21.1$21.0$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.5$14.1$21.4$19.9$16.7$3.14
2022Detailed filing. Detailed filing data is available for this year.$34.9$16.7$18.2$11.9$12.4$0.50
2021Detailed filing. Detailed filing data is available for this year.$33.4$13.5$19.9$7.56$8.92$1.36
2020Detailed filing. Detailed filing data is available for this year.$32.2$11.7$20.5$13.5$15.8$2.31
2019Detailed filing. Detailed filing data is available for this year.$35.3$12.5$22.8$15.4$16.2$0.81
2018Detailed filing. Detailed filing data is available for this year.$35.5$11.8$23.6$14.6$15.4$0.84
2017Detailed filing. Detailed filing data is available for this year.$34.5$10.7$23.8$14.5$15.1$0.53
2016Detailed filing. Detailed filing data is available for this year.$33.6$10.2$23.4$13.7$13.8$0.10
2015Summary only. Only limited summary data is available for this year.$34.3$9.75$24.5$3.58$5.51$1.93
2014Detailed filing. Detailed filing data is available for this year.$34.3$7.80$26.5$12.8$12.9$0.11
2013Detailed filing. Detailed filing data is available for this year.$34.0$7.60$26.4$12.2$13.0$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.43$26.0$12.2
2011Summary only. Only limited summary data is available for this year.$32.6$6.72$25.9$11.5$11.5$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$7.18$26.0$11.2