Civic Intelligence

Hilltop Swimming Association Inc

EIN 13-1888371 • 501(c)7 • Yonkers, NY

Profile

The organization was established to provide and maintain swimming facilities for its members.

PO Box 14 Centuck StationYonkers, NY 10701
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$146,955

Up $31,776 (+28%) from 2020

Liabilities

Flat

$26,257

Flat from 2020

Net Assets

Up

$120,698

Up $31,776 (+36%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$90,230

Up $6,643 (+7.9%) from 2020

Expenses

Down

$58,454

Down $15,665 (-21%) from 2020

Net Income

Up

$31,776

Up $22,308 (+236%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2012: $149,559Liabilities 2012: $22,332Net Assets 2012: $127,2272012Assets 2014: $98,961Liabilities 2014: $36,565Net Assets 2014: $62,3962014Assets 2015: $73,728Liabilities 2015: $48,902Net Assets 2015: $24,8262015Assets 2016: $60,087Liabilities 2016: $55,524Net Assets 2016: $4,5632016Assets 2017: $62,270Liabilities 2017: $60,129Net Assets 2017: $2,1412017Assets 2018: $89,621Liabilities 2018: $26,283Net Assets 2018: $63,3382018Assets 2019: $105,711Liabilities 2019: $26,257Net Assets 2019: $79,4542019Assets 2020: $115,179Liabilities 2020: $26,257Net Assets 2020: $88,9222020Assets 2021: $146,955Liabilities 2021: $26,257Net Assets 2021: $120,6982021

Highlighted filing

2021

Assets$146,955
Liabilities$26,257
Net Assets$120,698
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $232,2552012Revenue 2014: $196,067Expenses 2014: $218,151Net Income 2014: -$22,0842014Revenue 2015: $199,025Expenses 2015: $236,595Net Income 2015: -$37,5702015Revenue 2016: $212,552Expenses 2016: $232,815Net Income 2016: -$20,2632016Revenue 2017: $235,671Expenses 2017: $238,093Net Income 2017: -$2,4222017Revenue 2018: $171,594Expenses 2018: $110,397Net Income 2018: $61,1972018Revenue 2019: $88,752Expenses 2019: $72,636Net Income 2019: $16,1162019Revenue 2020: $83,587Expenses 2020: $74,119Net Income 2020: $9,4682020Revenue 2021: $90,230Expenses 2021: $58,454Net Income 2021: $31,7762021

Highlighted filing

2021

Revenue$90,230
Expenses$58,454
Net Income$31,776
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$146,955
Liabilities
$26,257
Net assets
$120,698
Revenue
$90,230
Expenses
$58,454
Net income
$31,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.26$1.21$0.90$0.58$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.26$0.89$0.84$0.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.26$0.79$0.89$0.73$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.63$1.72$1.10$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.60$0.02$2.36$2.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.56$0.05$2.13$2.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.49$0.25$1.99$2.37$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.62$1.96$2.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.22$1.27$2.32
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$199,025
Mission and Program Overview

Mission

The organization was established to provide and maintain swimming facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,909$54,176▼ $8,733
Cash and Non-Interest-Bearing Accounts$16,468$13,496▼ $2,972
Savings and Temporary Cash Investments$19,584$6,056▼ $13,528
Total Assets$98,961$73,728▼ $25,233
Liabilities
Accounts Payable and Accrued Expenses$16,565$28,902▲ $12,337
Other Liabilities$20,000$20,000→ $0
Total Liabilities$36,565$48,902▲ $12,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$342,003$342,003→ $0
Unrestricted Net Assets$-279,607$-317,177▼ $37,570
Total Net Assets Fund Balance$62,396$24,826▼ $37,570
Total Liabilities and Net Assets / Fund Balance$98,961$73,728▼ $25,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,405$587,873$597,278
Other Land Buildings$15,608$38,203$53,811
Land$29,163-$29,163
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Michael ReillyPresident
Walter HaidakMaintenance
Jamie LongoMembership D
Louise AllenSecretary
Kathleen ChambersTreasurer
Liz DrobnakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,008
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-37,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,312
Salaries, Compensation, and Employee Benefits$57,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,767--$51,767
Insurance$19,870--$19,870
All Other Expenses$7,889$2,597-$10,486
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion$8,732--$8,732
Payroll Taxes$5,516--$5,516
Other Expenses$4,078--$4,078
Office Expenses-$406-$406
Interest-$372-$372
Fees for Services Legal-$100-$100
Total Functional Expenses$224,120$12,475$0$236,595
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 9

“Michael reilly 50 woodlawn avenue yonkers, ny 10704 liz drobnak 152 chase avenue yonkers, ny 10703 kathleen chambers 238 east 237th street bronx, ny 10470 louise allen 4345 webster avenue bronx, ny 10470 walter haidak 77 stockbridge road yonkers, ny 10710 jamie longo 320 east 239th street bronx, ny 10470”

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

“Outside accounting firm is hired to prepare and file the tax return and provide a copy to the treasurer.”

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

“YES”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hilltop Swimming Association Inc
EIN
13-1888371
Phone
9142762506
Address
PO BOX 14 CENTUCK STATION, YONKERS, NY 10701

Signing Officer

Name
Kathy Chambers
Title
Treasurer
Phone
9142762506
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Chambers
Formed
1957
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Stephen P Pryor CPA
Address
363 WESTCHESTER AVE, PORT CHESTER, NY 10573
Preparer
Stephen P Pryor CPA
Phone
9149345255
Supplemental Narrative

Additional Explanations

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

“The organization was established to provide and maintain swimming facilities for its members.”

Raw XML Appendix306 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND MAINTAIN SWIMMING FACILITIES FOR ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07889
IRS990/AllOtherExpensesGrp/TotalAmt010486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN PRYOR CPA
IRS990/BooksInCareOfDetail/PhoneNum09149345255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 WESTCHESTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010573
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016468
IRS990/CashNonInterestBearingGrp/EOYAmt013496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0179312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199008
IRS990/CYRevenuesLessExpensesAmt0-37570
IRS990/CYSalariesCompEmpBnftPaidAmt057283
IRS990/CYTotalExpensesAmt0236595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199025
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08732
IRS990/DepreciationDepletionGrp/TotalAmt08732
IRS990/Desc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND MAINTAIN SWIMMING FACILITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0215388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ DROBNAK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER HAIDAK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE LONGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199025
IRS990/GrossReceiptsForPublicUseAmt0199008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019870
IRS990/InsuranceGrp/TotalAmt019870
IRS990/InterestGrp/ManagementAndGeneralAmt0372
IRS990/InterestGrp/TotalAmt0372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054176
IRS990/LandBldgEquipCostOrOtherBssAmt0680252
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND MAINTAIN SWIMMING FACILITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062396
IRS990/NetAssetsOrFundBalancesEOYAmt024826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/TotalAmt0406
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057031
IRS990/OtherExpensesGrp/ProgramServicesAmt137197
IRS990/OtherExpensesGrp/ProgramServicesAmt232040
IRS990/OtherExpensesGrp/ProgramServicesAmt34078
IRS990/OtherExpensesGrp/TotalAmt057031
IRS990/OtherExpensesGrp/TotalAmt137197
IRS990/OtherExpensesGrp/TotalAmt232040
IRS990/OtherExpensesGrp/TotalAmt34078
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051767
IRS990/OtherSalariesAndWagesGrp/TotalAmt051767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05516
IRS990/PayrollTaxesGrp/TotalAmt05516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND MAINTAIN SWIMMING FACILITIES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0155147
IRS990/PYProgramServiceRevenueAmt0196011
IRS990/PYRevenuesLessExpensesAmt0-22084
IRS990/PYSalariesCompEmpBnftPaidAmt063004
IRS990/PYTotalExpensesAmt0218151
IRS990/PYTotalRevenueAmt0196067
IRS990/ReconcilationRevenueExpnssAmt0-37570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597278
IRS990ScheduleD/LandGrp/BookValueAmt029163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054176
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND MAINTAIN SWIMMING FACILITIES FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICHAEL REILLY 50 WOODLAWN AVENUE YONKERS, NY 10704 LIZ DROBNAK 152 CHASE AVENUE YONKERS, NY 10703 KATHLEEN CHAMBERS 238 EAST 237TH STREET BRONX, NY 10470 LOUISE ALLEN 4345 WEBSTER AVENUE BRONX, NY 10470 WALTER HAIDAK 77 STOCKBRIDGE ROAD YONKERS, NY 10710 JAMIE LONGO 320 EAST 239TH STREET BRONX, NY 10470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE ACCOUNTING FIRM IS HIRED TO PREPARE AND FILE THE TAX RETURN AND PROVIDE A COPY TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0342003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0342003
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098961
IRS990/TotalAssetsEOYAmt073728
IRS990/TotalAssetsGrp/BOYAmt098961
IRS990/TotalAssetsGrp/EOYAmt073728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036565
IRS990/TotalLiabilitiesEOYAmt048902
IRS990/TotalLiabilitiesGrp/BOYAmt036565
IRS990/TotalLiabilitiesGrp/EOYAmt048902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024826
IRS990/TotalOtherProgSrvcExpenseAmt08732
IRS990/TotalProgramServiceExpensesAmt0224120
IRS990/TotalProgramServiceRevenueAmt0199008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073728
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-279607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-317177
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142762506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP SWIMMING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0131888371
ReturnHeader/Filer/PhoneNum09142762506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14 CENTUCK STATION
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061317711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN P PRYOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09149345255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P PRYOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T20:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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