Civic Intelligence

Halcyon Club Inc

990 • Fiscal year 2013 • EIN 02-0143845

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Derry, NH
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

4.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-8.6%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,360,408

Up $53,458 (+4.1%) from 2012

Net Assets

Up

$1,358,608

Up $53,231 (+4.1%) from 2012

Liabilities

Up

$1,800

Up $227 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Down

$364,529

Down $34,094 (-8.6%) from 2012

Expenses

Up

$311,297

Up $13,992 (+4.7%) from 2012

Net Income

Down

$53,232

Down $48,086 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,204,830Liabilities 2011: $1,311Net Assets 2011: $1,203,5192011Assets 2012: $1,306,950Liabilities 2012: $1,573Net Assets 2012: $1,305,3772012Assets 2013: $1,360,408Liabilities 2013: $1,800Net Assets 2013: $1,358,6082013Assets 2014: $1,419,450Liabilities 2014: $2,964Net Assets 2014: $1,416,4862014Assets 2015: $1,413,047Liabilities 2015: $3,084Net Assets 2015: $1,409,9632015Assets 2017: $1,375,626Liabilities 2017: $1,370Net Assets 2017: $1,374,2562017Assets 2018: $1,326,663Liabilities 2018: $2,760Net Assets 2018: $1,323,9032018Assets 2019: $1,245,084Liabilities 2019: $1,758Net Assets 2019: $1,243,3262019Assets 2020: $1,153,058Liabilities 2020: $28,419Net Assets 2020: $1,124,6392020Assets 2021: $1,120,709Liabilities 2021: $1,921Net Assets 2021: $1,118,7882021Assets 2022: $1,070,548Liabilities 2022: $1,531Net Assets 2022: $1,069,0172022Assets 2023: $1,045,539Liabilities 2023: $1,829Net Assets 2023: $1,043,7102023Assets 2024: $1,056,296Liabilities 2024: $1,032Net Assets 2024: $1,055,2642024

Highlighted filing

2013

Assets$1,360,408
Liabilities$1,800
Net Assets$1,358,608
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $398,227Expenses 2011: $341,654Net Income 2011: $56,5732011Revenue 2012: $398,623Expenses 2012: $297,305Net Income 2012: $101,3182012Revenue 2013: $364,529Expenses 2013: $311,297Net Income 2013: $53,2322013Revenue 2014: $312,863Expenses 2014: $254,985Net Income 2014: $57,8782014Revenue 2015: $277,837Expenses 2015: $284,360Net Income 2015: -$6,5232015Revenue 2017: $286,830Expenses 2017: $284,858Net Income 2017: $1,9722017Revenue 2018: $247,990Expenses 2018: $298,343Net Income 2018: -$50,3532018Revenue 2019: $211,091Expenses 2019: $292,643Net Income 2019: -$81,5522019Revenue 2020: $136,148Expenses 2020: $254,835Net Income 2020: -$118,6872020Revenue 2021: $260,243Expenses 2021: $264,173Net Income 2021: -$3,9302021Revenue 2022: $319,392Expenses 2022: $369,163Net Income 2022: -$49,7712022Revenue 2023: $250,391Expenses 2023: $275,698Net Income 2023: -$25,3072023Revenue 2024: $300,906Expenses 2024: $289,352Net Income 2024: $11,5542024

Highlighted filing

2013

Revenue$364,529
Expenses$311,297
Net Income$53,232
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Allowing youth groups and senior citizens use of the hall

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,360,408
Liabilities
$1,800
Net assets
$1,358,608
Revenue
$364,529
Expenses
$311,297
Net income
$53,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.25$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.14$0.25$0.12
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.21$0.29$0.08
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.25$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$1.37$0.29$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.28$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.31$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.36$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.40$0.30$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.40$0.34$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits