Civic Intelligence

Davenport Club Inc

EIN 13-1703559 • 501(c)7 • New Rochelle, NY

Profile

Operate swim & tennis club

400 Davenport AveNew Rochelle, NY 10805-2109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-5.6%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,849,224

Up $60,377 (+3.4%) from 2023

Liabilities

Down

$146,658

Down $6,535 (-4.3%) from 2023

Net Assets

Up

$1,702,566

Up $66,912 (+4.1%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Down

$954,117

Down $56,375 (-5.6%) from 2023

Expenses

Up

$887,205

Up $26,471 (+3.1%) from 2023

Net Income

Down

$66,912

Down $82,846 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $489,339Liabilities 2011: $73,049Net Assets 2011: $416,2902011Assets 2012: $507,267Liabilities 2012: $14,728Net Assets 2012: $492,5392012Assets 2013: $449,441Liabilities 2013: $14,861Net Assets 2013: $434,5802013Assets 2014: $383,104Liabilities 2014: $15,479Net Assets 2014: $367,6252014Assets 2015: $476,722Liabilities 2015: $12,689Net Assets 2015: $464,0332015Assets 2016: $433,067Liabilities 2016: $14,041Net Assets 2016: $419,0262016Assets 2017: $604,839Liabilities 2017: $16,748Net Assets 2017: $588,0912017Assets 2018: $951,664Liabilities 2018: $152,355Net Assets 2018: $799,3092018Assets 2019: $1,095,769Liabilities 2019: $91,932Net Assets 2019: $1,003,8372019Assets 2020: $1,364,941Liabilities 2020: $199,925Net Assets 2020: $1,165,0162020Assets 2021: $1,531,965Liabilities 2021: $227,762Net Assets 2021: $1,304,2032021Assets 2022: $1,642,468Liabilities 2022: $156,572Net Assets 2022: $1,485,8962022Assets 2023: $1,788,847Liabilities 2023: $153,193Net Assets 2023: $1,635,6542023Assets 2024: $1,849,224Liabilities 2024: $146,658Net Assets 2024: $1,702,5662024

Highlighted filing

2024

Assets$1,849,224
Liabilities$146,658
Net Assets$1,702,566
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $592,543Expenses 2011: $492,376Net Income 2011: $100,1672011Revenue 2012: $613,475Expenses 2012: $537,226Net Income 2012: $76,2492012Revenue 2013: $610,827Expenses 2013: $668,786Net Income 2013: -$57,9592013Revenue 2014: $598,085Expenses 2014: $665,040Net Income 2014: -$66,9552014Revenue 2015: $668,937Expenses 2015: $572,529Net Income 2015: $96,4082015Revenue 2016: $753,478Expenses 2016: $798,485Net Income 2016: -$45,0072016Revenue 2017: $803,297Expenses 2017: $634,232Net Income 2017: $169,0652017Revenue 2018: $908,183Expenses 2018: $696,965Net Income 2018: $211,2182018Revenue 2019: $917,315Expenses 2019: $712,787Net Income 2019: $204,5282019Revenue 2020: $768,370Expenses 2020: $607,191Net Income 2020: $161,1792020Revenue 2021: $950,782Expenses 2021: $811,595Net Income 2021: $139,1872021Revenue 2022: $989,697Expenses 2022: $808,004Net Income 2022: $181,6932022Revenue 2023: $1,010,492Expenses 2023: $860,734Net Income 2023: $149,7582023Revenue 2024: $954,117Expenses 2024: $887,205Net Income 2024: $66,9122024

Highlighted filing

2024

Revenue$954,117
Expenses$887,205
Net Income$66,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,849,224
Liabilities
$146,658
Net assets
$1,702,566
Revenue
$954,117
Expenses
$887,205
Net income
$66,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.15$1.70$0.95$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$1.01$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.49$0.99$0.81$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$0.95$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.17$0.77$0.61$0.16
2019Summary only. Only limited summary data is available for this year.$1.10$0.09$1.00$0.92$0.71$0.20
2018Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$0.91$0.70$0.21
2017Summary only. Only limited summary data is available for this year.$0.60$0.02$0.59$0.80$0.63$0.17
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.75$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$0.67$0.57$0.10
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$0.37$0.60$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.61$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.61$0.54$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$0.59$0.49$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,139,555
Mission and Program Overview

Mission

Operate swim & tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,632,053$1,698,965▲ $66,912
Land, Buildings, and Equipment, Net$741,458$1,230,347▲ $488,889
Savings and Temporary Cash Investments$599,068$287,987▼ $311,081
Accounts Receivable$286,348$262,318▼ $24,030
Cash and Non-Interest-Bearing Accounts$160,927$67,526▼ $93,401
Pd in Cap Srpls Land Bldg Eqp Fund$3,601$3,601→ $0
Prepaid Expenses and Deferred Charges$1,046$1,046→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,788,847$1,849,224▲ $60,377
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$142,308▼ $7,692
Accounts Payable and Accrued Expenses$3,193$4,350▲ $1,157
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$153,193$146,658▼ $6,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,635,654$1,702,566▲ $66,912
Total Liabilities and Net Assets / Fund Balance$1,788,847$1,849,224▲ $60,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,150,166$653,697$1,803,863
Equipment$50,280$195,913$246,193
Other Land Buildings$29,901$38,465$68,366
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Nicole McaneneyPresident
Frank ConroyVice President
Mary GraySecretary
Lisa PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,496
Investment Income
$24,621
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$66,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,234
Salaries, Compensation, and Employee Benefits$288,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,741$0$0$259,741
Occupancy$206,826$0$0$206,826
Depreciation Depletion$60,740$0$0$60,740
All Other Expenses$43,747$0$0$43,747
Insurance$34,803$0$0$34,803
Payroll Taxes$29,230$0$0$29,230
Office Expenses$14,347$0$0$14,347
Advertising$8,061$0$0$8,061
Other Expenses$7,248$0$0$7,248
Fees for Services Accounting$4,000$0$0$4,000
Fees for Services Legal$1,058$0$0$1,058
Total Functional Expenses$887,205$0$0$887,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Must be sponsored by two members”

Part VI, Line 7A

“Entire membership gets to vote for board member - one vote per member.”

Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davenport Club Inc
EIN
13-1703559
In Care Of
% DAVENPORT CLUB INC
Phone
9146327843
Address
400 DAVENPORT AVE, NEW ROCHELLE, NY 10805-2109

Signing Officer

Name
Lisa Pace
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Davenport Club Inc
Formed
1941
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
78
Volunteers
0

Preparer

Firm
Joseph Carello
Address
362 N Little Tor Rd, NEW CITY, NY 10956
Preparer
Joseph Carello Carello
Raw XML AppendixShowing 400 of 554 raw XML fields

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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