Civic Intelligence

Frost Valley YMCA

990 • Fiscal year 2011 • EIN 22-1625176

Jan 01, 2011 to Dec 31, 2011

Claryville, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.21x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.58x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$32,649,152

Down $528,864 (-1.6%) from 2010

Net Assets

Down

$25,933,382

Down $66,827 (-0.3%) from 2010

Liabilities

Down

$6,715,770

Down $462,037 (-6.4%) from 2010

Revenue

$11,543,887

No earlier filing loaded for comparison.

Expenses

Up

$11,508,245

Up $352,800 (+3.2%) from 2010

Net Income

$35,642

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.

$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

2011

Assets$32,649,152
Liabilities$6,715,770
Net Assets$25,933,382

Operations Trend

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

2011

Revenue$11,543,887
Expenses$11,508,245
Net Income$35,642
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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