Civic Intelligence

Hyde Park Swim and Tennis Club Inc

EIN 14-1494565 • 501(c)7 • Hyde Park, NY

Profile

To provide fitness activities

PO Box 233Hyde Park, NY 12538

www.hpswimandtennis.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$86,029

Down $13,203 (-13%) from 2022

Liabilities

Up

$16,494

Up $5,064 (+44%) from 2022

Net Assets

Down

$69,535

Down $18,267 (-21%) from 2022

Revenue

Up

$176,725

Up $174 (+0.1%) from 2022

Expenses

Up

$194,992

Up $16,438 (+9.2%) from 2022

Net Income

Down

-$18,267

Down $16,264 (-812%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $83,998Liabilities 2010: $30,926Net Assets 2010: $53,0722010Assets 2011: $86,638Liabilities 2011: $27,7362011Assets 2012: $64,010Liabilities 2012: $4,171Net Assets 2012: $59,8392012Assets 2013: $54,061Liabilities 2013: $2,643Net Assets 2013: $51,4182013Assets 2014: $51,225Liabilities 2014: $23,908Net Assets 2014: $27,3172014Assets 2015: $32,311Liabilities 2015: $40,728Net Assets 2015: -$8,4172015Assets 2016: $29,656Liabilities 2016: $18,959Net Assets 2016: $10,6972016Assets 2017: $25,913Liabilities 2017: $10,509Net Assets 2017: $15,4042017Assets 2018: $19,029Liabilities 2018: $21,957Net Assets 2018: -$2,9282018Assets 2019: $15,549Liabilities 2019: $10,437Net Assets 2019: $5,1122019Assets 2020: $25,049Liabilities 2020: $13,776Net Assets 2020: $11,2732020Assets 2021: $68,850Liabilities 2021: $54,702Net Assets 2021: $14,1482021Assets 2022: $99,232Liabilities 2022: $11,430Net Assets 2022: $87,8022022Assets 2023: $86,029Liabilities 2023: $16,494Net Assets 2023: $69,5352023

Highlighted filing

2023

Assets$86,029
Liabilities$16,494
Net Assets$69,535

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $167,642Expenses 2010: $164,525Net Income 2010: $3,1172010Revenue 2011: $160,002Expenses 2011: $154,172Net Income 2011: $5,8302011Revenue 2012: $139,904Expenses 2012: $146,952Net Income 2012: -$7,0482012Revenue 2013: $151,484Expenses 2013: $159,905Net Income 2013: -$8,4212013Revenue 2014: $123,922Expenses 2014: $134,541Net Income 2014: -$10,6192014Revenue 2015: $142,788Expenses 2015: $157,696Net Income 2015: -$14,9082015Revenue 2016: $153,799Expenses 2016: $134,685Net Income 2016: $19,1142016Revenue 2017: $150,967Expenses 2017: $146,260Net Income 2017: $4,7072017Revenue 2018: $135,171Expenses 2018: $153,503Net Income 2018: -$18,3322018Revenue 2019: $151,087Expenses 2019: $143,047Net Income 2019: $8,0402019Revenue 2020: $59,806Expenses 2020: $51,228Net Income 2020: $8,5782020Revenue 2021: $160,195Expenses 2021: $157,320Net Income 2021: $2,8752021Revenue 2022: $176,551Expenses 2022: $178,554Net Income 2022: -$2,0032022Revenue 2023: $176,725Expenses 2023: $194,992Net Income 2023: -$18,2672023

Highlighted filing

2023

Revenue$176,725
Expenses$194,992
Net Income-$18,267

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$1.77$1.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.77$1.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.55$0.14$1.60$1.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.60$0.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.05$1.51$1.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.22$0.03$1.35$1.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$1.51$1.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$1.54$1.35$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.41$0.08$1.43$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.24$1.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.51$1.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.40$1.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.28$1.60$1.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$1.68$1.65$0.03