Civic Intelligence

Millbrook Golf & Tennis Club Inc

EIN 14-0888160 • 501(c)7 • Millbrook, NY

Profile

Social and recreational club

PO Box 1096Millbrook, NY 12545

www.millbrookgt.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

99th percentile

$233,692

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$4,995,199

Up $214,689 (+4.5%) from 2023

Liabilities

Up

$296,832

Up $72,770 (+32%) from 2023

Net Assets

Up

$4,698,367

Up $141,919 (+3.1%) from 2023

Revenue

Up

$3,830,189

Up $386,129 (+11%) from 2023

Expenses

Down

$3,688,270

Down $338,330 (-8.4%) from 2023

Net Income

Up

$141,919

Up $724,459 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,191,457Liabilities 2010: $1,335,102Net Assets 2010: $1,856,3552010Assets 2011: $3,128,114Liabilities 2011: $1,124,596Net Assets 2011: $2,003,5182011Assets 2012: $3,504,183Liabilities 2012: $1,034,624Net Assets 2012: $2,469,5592012Assets 2013: $3,394,033Liabilities 2013: $900,130Net Assets 2013: $2,493,9032013Assets 2014: $3,631,487Liabilities 2014: $747,373Net Assets 2014: $2,884,1142014Assets 2015: $3,873,270Liabilities 2015: $815,454Net Assets 2015: $3,057,8162015Assets 2016: $3,750,657Liabilities 2016: $505,123Net Assets 2016: $3,245,5342016Assets 2017: $4,156,081Liabilities 2017: $576,081Net Assets 2017: $3,580,0002017Assets 2018: $4,172,648Liabilities 2018: $328,713Net Assets 2018: $3,843,9352018Assets 2019: $4,590,653Liabilities 2019: $231,262Net Assets 2019: $4,359,3912019Assets 2020: $4,941,491Liabilities 2020: $132,786Net Assets 2020: $4,808,7052020Assets 2021: $5,327,958Liabilities 2021: $253,127Net Assets 2021: $5,074,8312021Assets 2022: $5,590,249Liabilities 2022: $451,261Net Assets 2022: $5,138,9882022Assets 2023: $4,780,510Liabilities 2023: $224,062Net Assets 2023: $4,556,4482023Assets 2024: $4,995,199Liabilities 2024: $296,832Net Assets 2024: $4,698,3672024

Highlighted filing

2024

Assets$4,995,199
Liabilities$296,832
Net Assets$4,698,367

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,126,4592010Expenses 2011: $2,402,3382011Expenses 2012: $2,599,7632012Revenue 2013: $2,684,003Expenses 2013: $2,659,659Net Income 2013: $24,3442013Revenue 2014: $2,943,978Expenses 2014: $2,553,767Net Income 2014: $390,2112014Revenue 2015: $2,740,777Expenses 2015: $2,567,075Net Income 2015: $173,7022015Revenue 2016: $2,988,408Expenses 2016: $2,800,690Net Income 2016: $187,7182016Revenue 2017: $3,187,904Expenses 2017: $2,853,438Net Income 2017: $334,4662017Revenue 2018: $3,266,867Expenses 2018: $3,002,932Net Income 2018: $263,9352018Revenue 2019: $3,634,046Expenses 2019: $3,118,590Net Income 2019: $515,4562019Revenue 2020: $3,279,716Expenses 2020: $2,830,402Net Income 2020: $449,3142020Revenue 2021: $3,562,808Expenses 2021: $3,296,682Net Income 2021: $266,1262021Revenue 2022: $3,713,473Expenses 2022: $3,649,316Net Income 2022: $64,1572022Revenue 2023: $3,444,060Expenses 2023: $4,026,600Net Income 2023: -$582,5402023Revenue 2024: $3,830,189Expenses 2024: $3,688,270Net Income 2024: $141,9192024

Highlighted filing

2024

Revenue$3,830,189
Expenses$3,688,270
Net Income$141,919

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$3.83$3.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.22$4.56$3.44$4.03$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.45$5.14$3.71$3.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.25$5.07$3.56$3.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.81$3.28$2.83$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.23$4.36$3.63$3.12$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.33$3.84$3.27$3.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.58$3.58$3.19$2.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.51$3.25$2.99$2.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.82$3.06$2.74$2.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.75$2.88$2.94$2.55$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.90$2.49$2.68$2.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.03$2.47$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.12$2.00$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.34$1.86$2.13