Civic Intelligence

Rensselaer Boys Club Incorporated

EIN 14-1471475 • 501(c)3 • Rensselaer, NY

View Organization Page

Profile

To inspire and enable young people, from all walks of life, to realize their full potential as productive, responsible and caring citizens.

544 BroadwayRensselaer, NY 12144

www.bgcsorensco.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

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

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,067,025

Up $194,708 (+22%) from 2023

Liabilities

Up

$96,652

Up $70,830 (+274%) from 2023

Net Assets

Up

$970,373

Up $123,878 (+15%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$685,255

Up $909 (+0.1%) from 2023

Expenses

Up

$561,377

Up $109,538 (+24%) from 2023

Net Income

Down

$123,878

Down $108,629 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $163,371Liabilities 2010: $245,038Net Assets 2010: -$81,6672010Assets 2011: $226,025Liabilities 2011: $338,538Net Assets 2011: -$112,5132011Assets 2012: $285,495Liabilities 2012: $284,801Net Assets 2012: $6942012Assets 2013: $293,774Liabilities 2013: $298,843Net Assets 2013: -$5,0692013Assets 2014: $272,222Liabilities 2014: $108,479Net Assets 2014: $163,7432014Assets 2015: $278,914Liabilities 2015: $103,331Net Assets 2015: $175,5832015Assets 2016: $330,449Liabilities 2016: $110,361Net Assets 2016: $220,0882016Assets 2017: $262,012Liabilities 2017: $84,210Net Assets 2017: $177,8022017Assets 2018: $323,240Liabilities 2018: $141,443Net Assets 2018: $181,7972018Assets 2019: $329,357Liabilities 2019: $67,076Net Assets 2019: $262,2812019Assets 2020: $365,457Liabilities 2020: $54,916Net Assets 2020: $310,5412020Assets 2021: $531,893Liabilities 2021: $77,885Net Assets 2021: $454,0082021Assets 2022: $686,079Liabilities 2022: $72,091Net Assets 2022: $613,9882022Assets 2023: $872,317Liabilities 2023: $25,822Net Assets 2023: $846,4952023Assets 2024: $1,067,025Liabilities 2024: $96,652Net Assets 2024: $970,3732024

Highlighted filing

2024

Assets$1,067,025
Liabilities$96,652
Net Assets$970,373
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $631,6662010Expenses 2011: $546,5202011Expenses 2012: $461,5462012Revenue 2013: $480,281Expenses 2013: $486,044Net Income 2013: -$5,7632013Revenue 2014: $599,299Expenses 2014: $430,488Net Income 2014: $168,8112014Revenue 2015: $443,409Expenses 2015: $431,569Net Income 2015: $11,8402015Revenue 2016: $482,385Expenses 2016: $437,880Net Income 2016: $44,5052016Revenue 2017: $420,526Expenses 2017: $462,812Net Income 2017: -$42,2862017Revenue 2018: $443,943Expenses 2018: $439,948Net Income 2018: $3,9952018Revenue 2019: $488,563Expenses 2019: $388,213Net Income 2019: $100,3502019Revenue 2020: $317,130Expenses 2020: $268,870Net Income 2020: $48,2602020Revenue 2021: $450,031Expenses 2021: $306,564Net Income 2021: $143,4672021Revenue 2022: $556,795Expenses 2022: $396,815Net Income 2022: $159,9802022Revenue 2023: $684,346Expenses 2023: $451,839Net Income 2023: $232,5072023Revenue 2024: $685,255Expenses 2024: $561,377Net Income 2024: $123,8782024

Highlighted filing

2024

Revenue$685,255
Expenses$561,377
Net Income$123,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,025
Liabilities
$96,652
Net assets
$970,373
Revenue
$685,255
Expenses
$561,377
Net income
$123,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$0.69$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.68$0.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.61$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.45$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.49$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.42$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.60$0.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.34$0.11$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.08$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$695,086
Mission and Program Overview

Mission

The mission of the boys and girls' club of southern rensselaer county, inc. Is to inspire and enable young people, from all walks of life, to realize their full potential as productive, responsible and caring citizens.

To inspire and enable young people, from all walks of life, to realize their full potential as productive, responsible and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,256$644,276▲ $170,020
Land, Buildings, and Equipment, Net$271,694$294,364▲ $22,670
Accounts Receivable$116,430$118,411▲ $1,981
Prepaid Expenses and Deferred Charges$9,937$9,974▲ $37
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$872,317$1,067,025▲ $194,708
Other Assets Total-$0-
Liabilities
Deferred Revenue-$82,865-
Accounts Payable and Accrued Expenses$25,822$13,787▼ $12,035
Total Liabilities$25,822$96,652▲ $70,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,495$970,373▲ $123,878
Total Net Assets Fund Balance$846,495$970,373▲ $123,878
Total Liabilities and Net Assets / Fund Balance$872,317$1,067,025▲ $194,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,863$628,592$821,455
Equipment$3,415$117,892$121,307
Land$66,333-$66,333
Leasehold Improvements$31,753$1,197$32,950
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Michael BurnsPresident
Timothy MurdickVice President
Aaron HarbeckDirector
Anne Bayle-reedDirector
Beth PolsinelloDirector
Daniel FitzgeraldDirector
Diane Lufkin-schillingDirector
Dj WhitmanDirector
Joseph KardashDirector
Lateef DuncanDirector
Michael StammelDirector
Ronald MarshallDirector
Justin ReuterCEO
Adrian SamCFO
Lisa SchroderSecretary
Suzi CorellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,616
Program Service Revenue
$286,010
Investment Income
$11,107
Other Revenue
$55,522
All Other Contributions
$100,454
Change in Net Assets
$123,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,255
Revenue Not Reported on Form 990
$9,831
Total Revenue per Audited Statements
$695,086
Total Revenue per Form 990
$685,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,152
Other Expenses$224,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,323$61,581-$307,904
Fees for Services Management$53,483$22,921-$76,404
Occupancy$19,210$8,234-$27,444
Payroll Taxes$18,894$4,724-$23,618
Insurance$15,790$6,767-$22,557
Travel-$14,673-$14,673
Depreciation Depletion$7,651$3,279-$10,930
Fees for Services Accounting$5,894$2,526-$8,420
Office Expenses$4,488$1,923-$6,411
Other Employee Benefits$3,941$1,689-$5,630
Fees for Services Other$1,993$854-$2,847
Other Expenses$718$307-$1,025
Total Functional Expenses$415,845$145,532$0$561,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,208
Expenses per Audited Statements$561,377
Total Expenses per Form 990$561,377
Expenses Not Reported on Form 990$9,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,968
Fundraising Direct Expenses$9,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash for Kids Auction$23,948$23,948$2,829$21,119
Taste of Elegence$19,020$19,020$7,002$12,018
Total Events$42,968$42,968$9,831$33,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The organization is composed of one class of membership, based on eligibility requirements of its bylaws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is delivered to the director of finance to be reviewed and approved.”

Form 990, Part VI, Section B, Line 15A

“The board uses comparability date obtained from the boys and girls' clubs of america, which provides geographic information regarding salaries for all positions. An agreement is then drafted setting forth the compensation, which is aboved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the internet at http://www.chartiesnys.com. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rensselaer Boys Club Incorporated
EIN
14-1471475
Phone
5184653403
Address
544 BROADWAY, RENSSELAER, NY 12144

Signing Officer

Name
Lisa Schroder
Title
Secretary
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burns
Formed
1948
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
60

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Ryan CPA
Phone
5187836000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“For 2018 the organization switched independent accountants.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $9831”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $9831”

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