Civic Intelligence

Monroe Community Sports Centre

EIN 16-1546226 • 501(c)3 • Rochester, NY

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Profile

To operate a sports facility for community-based sports teams and leagues, and sports related educational programs and internships.

2700 Brighton-henrietta Townline RdRochester, NY 14623

www.billgraysiceplex.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,199,061

Up $9,289,801 (+78%) from 2023

Liabilities

Up

$34,128,550

Up $6,187,569 (+22%) from 2023

Net Assets

Up

-$12,929,489

Up $3,102,232 (+19%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$3,476,543

Up $219,041 (+6.7%) from 2023

Expenses

Up

$4,796,202

Up $767,497 (+19%) from 2023

Net Income

Down

-$1,319,659

Down $548,456 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$20M$0-$20MAssets 2011: $9,028,440Liabilities 2011: $22,167,863Net Assets 2011: -$13,139,4232011Assets 2012: $8,648,778Liabilities 2012: $23,204,135Net Assets 2012: -$14,555,3572012Assets 2013: $8,551,883Liabilities 2013: $23,282,777Net Assets 2013: -$14,730,8942013Assets 2014: $8,537,605Liabilities 2014: $23,038,133Net Assets 2014: -$14,500,5282014Assets 2015: $8,750,931Liabilities 2015: $24,197,644Net Assets 2015: -$15,446,7132015Assets 2016: $9,093,242Liabilities 2016: $25,060,372Net Assets 2016: -$15,967,1302016Assets 2017: $9,211,272Liabilities 2017: $25,521,254Net Assets 2017: -$16,309,9822017Assets 2018: $10,615,068Liabilities 2018: $24,282,333Net Assets 2018: -$13,667,2652018Assets 2019: $11,329,055Liabilities 2019: $25,028,378Net Assets 2019: -$13,699,3232019Assets 2020: $11,241,915Liabilities 2020: $25,928,734Net Assets 2020: -$14,686,8192020Assets 2021: $10,874,985Liabilities 2021: $26,112,147Net Assets 2021: -$15,237,1622021Assets 2022: $10,628,170Liabilities 2022: $25,888,688Net Assets 2022: -$15,260,5182022Assets 2023: $11,909,260Liabilities 2023: $27,940,981Net Assets 2023: -$16,031,7212023Assets 2024: $21,199,061Liabilities 2024: $34,128,550Net Assets 2024: -$12,929,4892024

Highlighted filing

2024

Assets$21,199,061
Liabilities$34,128,550
Net Assets-$12,929,489
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,142,6362011Expenses 2012: $3,067,2322012Expenses 2013: $3,072,4022013Revenue 2014: $2,068,605Expenses 2014: $3,071,723Net Income 2014: -$1,003,1182014Revenue 2015: $2,212,336Expenses 2015: $2,987,063Net Income 2015: -$774,7272015Revenue 2016: $2,318,640Expenses 2016: $2,839,057Net Income 2016: -$520,4172016Revenue 2017: $2,653,015Expenses 2017: $2,995,867Net Income 2017: -$342,8522017Revenue 2018: $3,555,670Expenses 2018: $3,237,586Net Income 2018: $318,0842018Revenue 2019: $3,421,358Expenses 2019: $3,453,416Net Income 2019: -$32,0582019Revenue 2020: $2,549,723Expenses 2020: $3,323,907Net Income 2020: -$774,1842020Revenue 2021: $2,546,542Expenses 2021: $3,096,885Net Income 2021: -$550,3432021Revenue 2022: $3,642,146Expenses 2022: $3,665,502Net Income 2022: -$23,3562022Revenue 2023: $3,257,502Expenses 2023: $4,028,705Net Income 2023: -$771,2032023Revenue 2024: $3,476,543Expenses 2024: $4,796,202Net Income 2024: -$1,319,6592024

Highlighted filing

2024

Revenue$3,476,543
Expenses$4,796,202
Net Income-$1,319,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,199,061
Liabilities
$34,128,550
Net assets
-$12,929,489
Revenue
$3,476,543
Expenses
$4,796,202
Net income
-$1,319,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$34.1$12.9$3.48$4.80$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$27.9$16.0$3.26$4.03$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$25.9$15.3$3.64$3.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$26.1$15.2$2.55$3.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$11.2$25.9$14.7$2.55$3.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$11.3$25.0$13.7$3.42$3.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$24.3$13.7$3.56$3.24$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.21$25.5$16.3$2.65$3.00$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.09$25.1$16.0$2.32$2.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.75$24.2$15.4$2.21$2.99$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.54$23.0$14.5$2.07$3.07$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$23.3$14.7$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$23.2$14.6$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$22.2$13.1$3.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE N • $10M-$25M nonprofits