Civic Intelligence

Holy Cross Athletic Club Inc

EIN 16-0483780 • 501(c)7 • Salamanca, NY

Profile

To provide a social club to members with common goals

35 Clinton StreetSalamanca, NY 14779

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$524,301

Up $22,817 (+4.5%) from 2023

Liabilities

Down

$48,149

Down $2,597 (-5.1%) from 2023

Net Assets

Up

$476,152

Up $25,414 (+5.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$186,867

Up $35,802 (+24%) from 2023

Expenses

Down

$169,207

Down $1,931 (-1.1%) from 2023

Net Income

Up

$17,660

Up $37,733 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $515,571Liabilities 2012: $11,781Net Assets 2012: $503,7902012Assets 2013: $500,519Liabilities 2013: $648Net Assets 2013: $499,8712013Assets 2014: $495,223Liabilities 2014: $2,617Net Assets 2014: $492,6062014Assets 2015: $501,050Liabilities 2015: $1,444Net Assets 2015: $499,6062015Assets 2016: $500,839Liabilities 2016: $7,568Net Assets 2016: $493,2712016Assets 2017: $502,246Liabilities 2017: $12,832Net Assets 2017: $489,4142017Assets 2018: $504,535Liabilities 2018: $14,963Net Assets 2018: $489,5722018Assets 2019: $506,331Liabilities 2019: $17,432Net Assets 2019: $488,8992019Assets 2020: $515,334Liabilities 2020: $32,806Net Assets 2020: $482,5282020Assets 2021: $523,810Liabilities 2021: $43,931Net Assets 2021: $479,8792021Assets 2022: $518,781Liabilities 2022: $47,622Net Assets 2022: $471,1592022Assets 2023: $501,484Liabilities 2023: $50,746Net Assets 2023: $450,7382023Assets 2024: $524,301Liabilities 2024: $48,149Net Assets 2024: $476,1522024

Highlighted filing

2024

Assets$524,301
Liabilities$48,149
Net Assets$476,152
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KExpenses 2012: $171,0122012Revenue 2013: $155,236Expenses 2013: $159,155Net Income 2013: -$3,9192013Revenue 2014: $154,337Expenses 2014: $156,556Net Income 2014: -$2,2192014Revenue 2015: $155,636Expenses 2015: $148,639Net Income 2015: $6,9972015Revenue 2016: $143,217Expenses 2016: $149,552Net Income 2016: -$6,3352016Revenue 2017: $143,978Expenses 2017: $152,679Net Income 2017: -$8,7012017Revenue 2018: $159,356Expenses 2018: $161,441Net Income 2018: -$2,0852018Revenue 2019: $141,500Expenses 2019: $160,792Net Income 2019: -$19,2922019Revenue 2020: $94,962Expenses 2020: $100,926Net Income 2020: -$5,9642020Revenue 2021: $142,462Expenses 2021: $132,694Net Income 2021: $9,7682021Revenue 2022: $157,947Expenses 2022: $164,578Net Income 2022: -$6,6312022Revenue 2023: $151,065Expenses 2023: $171,138Net Income 2023: -$20,0732023Revenue 2024: $186,867Expenses 2024: $169,207Net Income 2024: $17,6602024

Highlighted filing

2024

Revenue$186,867
Expenses$169,207
Net Income$17,660
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$524,301
Liabilities
$48,149
Net assets
$476,152
Revenue
$186,867
Expenses
$169,207
Net income
$17,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.48$4.76$1.87$1.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.51$4.51$1.51$1.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.48$4.71$1.58$1.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.44$4.80$1.42$1.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.33$4.83$0.95$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.17$4.89$1.42$1.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.15$4.90$1.59$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.13$4.89$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.08$4.93$1.43$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$1.56$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.93$1.54$1.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$1.55$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.12$5.04$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$307,759
Mission and Program Overview

Mission

To provide a social club to members with common goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,738$476,152▲ $25,414
Land, Buildings, and Equipment, Net$427,506$427,506→ $0
Cash and Non-Interest-Bearing Accounts$62,066$84,883▲ $22,817
Inventories for Sale or Use$9,519$9,519→ $0
Prepaid Expenses and Deferred Charges$2,393$2,393→ $0
Total Assets$501,484$524,301▲ $22,817
Liabilities
Other Liabilities$34,846$32,249▼ $2,597
Mortgage Notes Payable Secured by Investment Property$15,900$15,900→ $0
Total Liabilities$50,746$48,149▼ $2,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,738$476,152▲ $25,414
Total Liabilities and Net Assets / Fund Balance$501,484$524,301▲ $22,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,695--
Land$54,811--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kris HarrisPresident
Cole SlevinskiDirector
Dean YauusDirector
Don McclureDirector
Matt HillDirector
Steve SchenkDirector
Ron HillTreasurer
Kevin HillV P
Revenue and Support

Revenue Composition

Contributions and Grants
$11,005
Program Service Revenue
$0
Investment Income
$1,121
Other Revenue
$174,741
Change in Net Assets
$17,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,840
Other Expenses$66,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$91,983-$91,983
Other Expenses-$12,327-$12,327
Insurance-$11,352-$11,352
Payroll Taxes-$10,857-$10,857
All Other Expenses-$5,725-$5,725
Office Expenses-$5,501-$5,501
Interest-$1,037-$1,037
Advertising-$251-$251
Total Functional Expenses$0$169,207$0$169,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,875
Gaming Direct Expenses$26,936
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,545
Ppp Loan$15,900
Sales Tax Payable$7,379
Line of Credit$3,724
Loan$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“Form 990 is available upon request after filing of form 990”

Form 990 Part VI Line 8A and 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Holy Cross Athletic Club Inc
EIN
16-0483780
Phone
7169454640
Address
35 CLINTON STREET, SALAMANCA, NY 14779

Signing Officer

Name
Kris Harris
Title
President
Phone
7169454640
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hill
Voting Board Members
384
Independent Board Members
384
Employees
10
Volunteers
10

Preparer

Firm
Ellis Tax Service Inc
Address
461 BROAD STREET, SALAMANCA, NY 14779
Preparer
David L Klausman Jd
Phone
7169453046
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“Difference is attributable to book tax payroll differences”

Form 990 Part 11E

“Other liabilities 3724 credit line 600 loan payroll liabilities 20545 sales tax payable 7379 ppp loan 15900”

Form 990 Part 8B

“Form 990 is availble upon request after filing”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427506
IRS990ScheduleD/TotalLiabilityAmt048148
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026936
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt096875
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096875
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069939
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026936
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026936
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN HILL
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IS ATTRIBUTABLE TO BOOK TAX PAYROLL DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST AFTER FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 3724 CREDIT LINE 600 LOAN PAYROLL LIABILITIES 20545 SALES TAX PAYABLE 7379 PPP LOAN 15900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILBLE UPON REQUEST AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART 11E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 8A AND 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501484
IRS990/TotalAssetsEOYAmt0524301
IRS990/TotalAssetsGrp/BOYAmt0501484
IRS990/TotalAssetsGrp/EOYAmt0524301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011005
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050746
IRS990/TotalLiabilitiesEOYAmt048149
IRS990/TotalLiabilitiesGrp/BOYAmt050746
IRS990/TotalLiabilitiesGrp/EOYAmt048149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186867
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524301
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt035 CLINTON ST
IRS990/USAddress/CityNm0SALAMANCA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014779
IRS990/VotingMembersGoverningBodyCnt0384
IRS990/VotingMembersIndependentCnt0384
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169454640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY CROSS ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0160483780
ReturnHeader/Filer/PhoneNum07169454640
ReturnHeader/Filer/USAddress/AddressLine1Txt035 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0SALAMANCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALAMANCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014779
ReturnHeader/PreparerPersonGrp/PhoneNum07169453046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KLAUSMAN JD
ReturnHeader/ReturnTs02025-08-01T08:21:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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