Civic Intelligence

The Hillside Swimming Club Inc

EIN 13-5667059 • 501(c)7 • Staten Island, NY

Profile

The hillside swim club, inc. Was formed to promote the health and general welfare of its members, and in pursuance thereof, to construct, own and operate a swimming pool and other recreational facilities, together with such incidental objects as are appropriate in the conduct of this activity for the exclusive use of its members.

PO Box 14-1056Staten Island, NY 10314

hillsideswimclub.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,540,358

Up $118,734 (+8.4%) from 2023

Liabilities

Up

$561,759

Up $39,846 (+7.6%) from 2023

Net Assets

Up

$978,599

Up $78,888 (+8.8%) from 2023

Revenue

Down

$661,918

Down $102 (-0.0%) from 2023

Expenses

Down

$583,030

Down $100,583 (-15%) from 2023

Net Income

Up

$78,888

Up $100,481 (+465%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2019: $354,565Liabilities 2019: $1,244Net Assets 2019: $353,3212019Assets 2020: $434,754Liabilities 2020: $532,083Net Assets 2020: -$97,3292020Assets 2021: $1,698,799Liabilities 2021: $879,452Net Assets 2021: $819,3472021Assets 2022: $1,453,814Liabilities 2022: $532,510Net Assets 2022: $921,3042022Assets 2023: $1,421,624Liabilities 2023: $521,913Net Assets 2023: $899,7112023Assets 2024: $1,540,358Liabilities 2024: $561,759Net Assets 2024: $978,5992024

Highlighted filing

2024

Assets$1,540,358
Liabilities$561,759
Net Assets$978,599

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $682,068Expenses 2019: $541,601Net Income 2019: $140,4672019Revenue 2020: $586,287Expenses 2020: $507,857Net Income 2020: $78,4302020Revenue 2021: $1,830,671Expenses 2021: $913,995Net Income 2021: $916,6762021Revenue 2022: $756,757Expenses 2022: $654,800Net Income 2022: $101,9572022Revenue 2023: $662,020Expenses 2023: $683,613Net Income 2023: -$21,5932023Revenue 2024: $661,918Expenses 2024: $583,030Net Income 2024: $78,8882024

Highlighted filing

2024

Revenue$661,918
Expenses$583,030
Net Income$78,888

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$661,918
Mission and Program Overview

Mission

The hillside swim club, inc. Was formed to promote the health and general welfare of its members, and in pursuance thereof, to construct, own and operate a swimming pool and other recreational facilities, together with such incidental objects as are appropriate in the conduct of this activity for the exclusive use of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$795,159$567,113▼ $228,046
Land, Buildings, and Equipment, Net$183,512$289,681▲ $106,169
Cash and Non-Interest-Bearing Accounts$17,953$257,203▲ $239,250
Accounts Receivable-$1,361-
Total Assets$1,421,624$1,540,358▲ $118,734
Other Assets Total$425,000$425,000→ $0
Liabilities
Other Liabilities$521,780$515,380▼ $6,400
Accounts Payable and Accrued Expenses$133$46,379▲ $46,246
Total Liabilities$521,913$561,759▲ $39,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,711$978,599▲ $78,888
Total Net Assets Fund Balance$899,711$978,599▲ $78,888
Total Liabilities and Net Assets / Fund Balance$1,421,624$1,540,358▲ $118,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,142$1,698,020$1,732,162
Leasehold Improvements$218,891$357,980$576,871
Equipment-$141,312$141,312
Land$36,648-$36,648
Other Assets Org$425,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BoydPresident
Bill FelchiDirector
Brian PaulDirector
Jon LoducaDirector
Judy ShamingDirector
Louis LopezDirector
Lucia BoylanDirector
Mark ImperatoDirector
Michael ChambersDirector
Sean KellyDirector
Stephanie BaraDirector
Paul BarrettSecretary
Susan BoyleTreasurer
Kris SjolanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,619
Investment Income
$299
Other Revenue
$0
Change in Net Assets
$78,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,007
Salaries, Compensation, and Employee Benefits$39,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,045$17,453-$115,498
Other Salaries and Wages$35,556--$35,556
Other Expenses$30,699--$30,699
Insurance$30,320--$30,320
Depreciation Depletion$7,926--$7,926
Fees for Services Accounting-$7,401-$7,401
Payroll Taxes$3,467--$3,467
Fees for Services Other-$2,350-$2,350
Office Expenses$390--$390
Total Functional Expenses$555,826$27,204$0$583,030
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
Member Bonds$515,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copies of the return are provided to board members to review before filing.

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

Each member of the board of directors shall annually file with the secretary of the corporation an annual disclosure statement indicating any conflicts of interest that the board member may have with the club or any transactions that the club may undertake. In addition, any new member elected to a position on the board, upon taking the position as a member, shall also file the disclosure statement with the secretary.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Hillside Swimming Club Inc
EIN
13-5667059
Phone
7187615910
Address
PO BOX 14-1056, STATEN ISLAND, NY 10314

Signing Officer

Name
William Boyd
Title
President
Phone
7187615910
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Boyd
Formed
1957
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
14

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The hillside swim club, inc. Was formed to promote the health and general welfare of its members, and in pursuance thereof, to construct, own and operate a swimming pool and other recreational facilities, together with such incidental objects as are appropriate in the conduct of this activity for the exclusive use of its members.

Form 990, Page 1, Part I, Line 6

Board members are all volunteers

Form 990, Part IX, Line 24E

Bar purchases 18,688 0 0 paypal expenses 0 14,002 0 waste removal 11,160 0 0 pool supplies 10,542 0 0 grounds supplies 10,542 0 0 house supplies 10,542 0 0 landscaping 10,357 0 0 entertainment 8,650 0 0 telephone 5,715 0 0 extermination 4,580 0 0 taxes 0 2,947 0 swim team expense 2,943 0 0 permits and fees 2,255 0 0 other club expenses 2,071 0 0 bank charges 0 504 0 total 98,045 17,453 0

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0631571
IRS990/PYProgramServiceRevenueAmt0661588
IRS990/PYRevenuesLessExpensesAmt0-21593
IRS990/PYSalariesCompEmpBnftPaidAmt052042
IRS990/PYTotalExpensesAmt0683613
IRS990/PYTotalRevenueAmt0662020
IRS990/ReconcilationRevenueExpnssAmt078888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01698020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141312
IRS990ScheduleD/LandGrp/BookValueAmt036648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0576871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON NEW POOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0425000
IRS990ScheduleD/TotalLiabilityAmt0515380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HILLSIDE SWIM CLUB, INC. WAS FORMED TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS, AND IN PURSUANCE THEREOF, TO CONSTRUCT, OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES, TOGETHER WITH SUCH INCIDENTAL OBJECTS AS ARE APPROPRIATE IN THE CONDUCT OF THIS ACTIVITY FOR THE EXCLUSIVE USE OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN ARE PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY FILE WITH THE SECRETARY OF THE CORPORATION AN ANNUAL DISCLOSURE STATEMENT INDICATING ANY CONFLICTS OF INTEREST THAT THE BOARD MEMBER MAY HAVE WITH THE CLUB OR ANY TRANSACTIONS THAT THE CLUB MAY UNDERTAKE. IN ADDITION, ANY NEW MEMBER ELECTED TO A POSITION ON THE BOARD, UPON TAKING THE POSITION AS A MEMBER, SHALL ALSO FILE THE DISCLOSURE STATEMENT WITH THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAR PURCHASES 18,688 0 0 PAYPAL EXPENSES 0 14,002 0 WASTE REMOVAL 11,160 0 0 POOL SUPPLIES 10,542 0 0 GROUNDS SUPPLIES 10,542 0 0 HOUSE SUPPLIES 10,542 0 0 LANDSCAPING 10,357 0 0 ENTERTAINMENT 8,650 0 0 TELEPHONE 5,715 0 0 EXTERMINATION 4,580 0 0 TAXES 0 2,947 0 SWIM TEAM EXPENSE 2,943 0 0 PERMITS AND FEES 2,255 0 0 OTHER CLUB EXPENSES 2,071 0 0 BANK CHARGES 0 504 0 TOTAL 98,045 17,453 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01421624
IRS990/TotalAssetsEOYAmt01540358
IRS990/TotalAssetsGrp/BOYAmt01421624
IRS990/TotalAssetsGrp/EOYAmt01540358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583030
IRS990/TotalGrossUBIAmt09999
IRS990/TotalLiabilitiesBOYAmt0521913
IRS990/TotalLiabilitiesEOYAmt0561759
IRS990/TotalLiabilitiesGrp/BOYAmt0521913
IRS990/TotalLiabilitiesGrp/EOYAmt0561759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978599
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09700
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt09700
IRS990/TotalProgramServiceExpensesAmt0555826
IRS990/TotalProgramServiceRevenueAmt0661619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09999
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14-1056
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010314
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HILLSIDESWIMCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187615910
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HILLSIDE SWIMMING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0135667059
ReturnHeader/Filer/PhoneNum07187615910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14-1056
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SHALL SR CPA
ReturnHeader/ReturnTs02025-11-12T14:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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