Civic Intelligence

New York State Recreation & Park Society Inc

EIN 13-2702433 • 501(c)3 • Saratoga Springs, NY

Profile

Organized for the purpose of uniting, in one state society, professionals dedicated to promoting the interest of leisure services thriughout New York State

19 Roosevelt Drive SaratSaratoga Springs, NY 12866

www.nysrps.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-6.8%

Higher net margin than 40% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

NTEE Z99Z • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

70%

Faster revenue growth than 86% of similar nonprofits.

NTEE Z • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$110,146

Down $20,844 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$110,146

Down $20,844 (-16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$306,420

Up $125,737 (+70%) from 2023

Expenses

Up

$327,264

Up $163,169 (+99%) from 2023

Net Income

Down

-$20,844

Down $37,432 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $293,224Liabilities 2011: $278Net Assets 2011: $292,9462011Assets 2012: $294,042Liabilities 2012: $3,390Net Assets 2012: $290,6522012Assets 2013: $259,658Liabilities 2013: $2,203Net Assets 2013: $257,4552013Assets 2014: $219,001Liabilities 2014: $1,157Net Assets 2014: $217,8442014Assets 2015: $183,135Liabilities 2015: $3,795Net Assets 2015: $179,3402015Assets 2016: $176,792Liabilities 2016: $510Net Assets 2016: $176,2822016Assets 2017: $235,393Liabilities 2017: $68,371Net Assets 2017: $167,0222017Assets 2018: $245,238Liabilities 2018: $80,159Net Assets 2018: $165,0792018Assets 2019: $239,530Liabilities 2019: $88,888Net Assets 2019: $150,6422019Assets 2020: $180,173Liabilities 2020: $72,702Net Assets 2020: $107,4712020Assets 2021: $166,697Liabilities 2021: $65,321Net Assets 2021: $101,3762021Assets 2022: $114,402Liabilities 2022: $0Net Assets 2022: $114,4022022Assets 2023: $130,990Liabilities 2023: $0Net Assets 2023: $130,9902023Assets 2024: $110,146Liabilities 2024: $0Net Assets 2024: $110,1462024

Highlighted filing

2024

Assets$110,146
Liabilities$0
Net Assets$110,146
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $379,1862011Expenses 2012: $415,0002012Revenue 2013: $447,235Expenses 2013: $480,432Net Income 2013: -$33,1972013Revenue 2014: $297,112Expenses 2014: $336,723Net Income 2014: -$39,6112014Revenue 2015: $259,251Expenses 2015: $297,755Net Income 2015: -$38,5042015Revenue 2016: $320,843Expenses 2016: $323,901Net Income 2016: -$3,0582016Revenue 2017: $249,188Expenses 2017: $237,094Net Income 2017: $12,0942017Revenue 2018: $267,305Expenses 2018: $269,248Net Income 2018: -$1,9432018Revenue 2019: $295,240Expenses 2019: $309,678Net Income 2019: -$14,4382019Revenue 2020: $89,875Expenses 2020: $133,046Net Income 2020: -$43,1712020Revenue 2021: $162,739Expenses 2021: $168,835Net Income 2021: -$6,0962021Revenue 2022: $176,305Expenses 2022: $163,279Net Income 2022: $13,0262022Revenue 2023: $180,683Expenses 2023: $164,095Net Income 2023: $16,5882023Revenue 2024: $306,420Expenses 2024: $327,264Net Income 2024: -$20,8442024

Highlighted filing

2024

Revenue$306,420
Expenses$327,264
Net Income-$20,844
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
$110,146
Liabilities
$0
Net assets
$110,146
Revenue
$306,420
Expenses
$327,264
Net income
-$20,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.06$3.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.81$1.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.76$1.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.65$1.01$1.63$1.69$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.73$1.07$0.90$1.33$0.43
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$0.89$1.51$2.95$3.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.80$1.65$2.67$2.69$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.68$1.67$2.49$2.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$3.21$3.24$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.79$2.59$2.98$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.97$3.37$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.57$4.47$4.80$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.03$2.91$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE Z99Z • <$500k nonprofits