Civic Intelligence

Gateway Sports & Pools Inc

EIN 46-3067482 • 501(c)3 • Altamont, NY

Profile

The organizations mission is to operate a sports facility open to the public offering swimming, basketball, fitness, picketball and other sports for the development of individual character and discipline. The organization ceased operations August 2023.

349 Settles Hill Rd STE 5Altamont, NY 12009

joingateway.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.27x

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

36.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-338%

Higher net margin than 1% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$582,545

Down $75,210 (-11%) from 2023

Liabilities

Up

$1,321,119

Up $46,571 (+3.7%) from 2023

Net Assets

Down

-$738,574

Down $121,781 (-20%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$36,021

Down $214,742 (-86%) from 2023

Expenses

Down

$157,802

Down $333,860 (-68%) from 2023

Net Income

Up

-$121,781

Up $119,118 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $0Net Assets 2013: $02013Assets 2014: $256,518Liabilities 2014: $245,320Net Assets 2014: $11,1982014Assets 2015: $453,825Liabilities 2015: $418,206Net Assets 2015: $35,6192015Assets 2016: $844,213Liabilities 2016: $502,276Net Assets 2016: $341,9372016Assets 2017: $590,212Liabilities 2017: $392,803Net Assets 2017: $197,4092017Assets 2018: $660,360Liabilities 2018: $336,872Net Assets 2018: $323,4882018Assets 2019: $513,545Liabilities 2019: $209,818Net Assets 2019: $303,7272019Assets 2020: $1,025,530Liabilities 2020: $1,055,171Net Assets 2020: -$29,6412020Assets 2021: $1,176,413Liabilities 2021: $1,354,762Net Assets 2021: -$178,3492021Assets 2022: $1,030,182Liabilities 2022: $1,405,968Net Assets 2022: -$375,7862022Assets 2023: $657,755Liabilities 2023: $1,274,548Net Assets 2023: -$616,7932023Assets 2024: $582,545Liabilities 2024: $1,321,119Net Assets 2024: -$738,5742024

Highlighted filing

2024

Assets$582,545
Liabilities$1,321,119
Net Assets-$738,574
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $203,219Expenses 2014: $192,021Net Income 2014: $11,1982014Revenue 2015: $1,542,517Expenses 2015: $1,518,096Net Income 2015: $24,4212015Revenue 2016: $1,807,284Expenses 2016: $1,500,720Net Income 2016: $306,5642016Revenue 2017: $1,860,077Expenses 2017: $2,004,605Net Income 2017: -$144,5282017Revenue 2018: $2,198,073Expenses 2018: $2,071,994Net Income 2018: $126,0792018Revenue 2019: $1,855,719Expenses 2019: $1,846,382Net Income 2019: $9,3372019Revenue 2020: $623,399Expenses 2020: $953,050Net Income 2020: -$329,6512020Revenue 2021: $539,398Expenses 2021: $688,213Net Income 2021: -$148,8152021Revenue 2022: $541,828Expenses 2022: $739,265Net Income 2022: -$197,4372022Revenue 2023: $250,763Expenses 2023: $491,662Net Income 2023: -$240,8992023Revenue 2024: $36,021Expenses 2024: $157,802Net Income 2024: -$121,7812024

Highlighted filing

2024

Revenue$36,021
Expenses$157,802
Net Income-$121,781
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$582,545
Liabilities
$1,321,119
Net assets
-$738,574
Revenue
$36,021
Expenses
$157,802
Net income
-$121,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.32$0.74$0.04$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.66$1.27$0.62$0.25$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.41$0.38$0.54$0.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.35$0.18$0.54$0.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.06$0.03$0.62$0.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.86$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$2.20$2.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$1.86$2.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.50$0.34$1.81$1.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.04$1.54$1.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$36,021
Mission and Program Overview

Mission

The organizations mission is to teach and train sports skills in swimming, basketball, tennis and soccer emphasizing team comraderie and development of individual character and discipline.

The organizations mission is to operate a sports facility open to the public offering swimming, basketball, fitness, picketball and other sports for the development of individual character and discipline. The organization ceased operations August 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,398$572,314▼ $61,084
Cash and Non-Interest-Bearing Accounts$24,357$10,231▼ $14,126
Total Assets$657,755$582,545▼ $75,210
Liabilities
Unsecured Notes Loans Payable$613,700$613,700→ $0
Mortgage Notes Payable Secured by Investment Property$589,502$585,382▼ $4,120
Accounts Payable and Accrued Expenses$71,346$122,037▲ $50,691
Total Liabilities$1,274,548$1,321,119▲ $46,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-616,793$-738,574▼ $121,781
Total Net Assets Fund Balance$-616,793$-738,574▼ $121,781
Total Liabilities and Net Assets / Fund Balance$657,755$582,545▼ $75,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,723$85,202-
Other Land Buildings$1,704$32,035-
Equipment$177,887$209,538-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Craig RoopchandPresident
Gertrude RoopchandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,021
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-121,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,794
Salaries, Compensation, and Employee Benefits$1,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,444$6,640-$61,084
Other Expenses-$40,464-$40,464
Insurance-$23,258-$23,258
Occupancy-$19,693-$19,693
Interest-$6,144-$6,144
Fees for Services Accounting-$5,200-$5,200
Payroll Taxes-$1,008-$1,008
Office Expenses-$901-$901
Travel-$50-$50
Total Functional Expenses$54,444$103,358$0$157,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Officer directors etc family relationship Part VI line 2

“The President is the husband of the treasurer.”

Form 990 governing body review Part VI line 11

“The executive committee of the three officers reviews the annual report prior to its being submitted.”

Governing documents etc available to public Part VI line 19

“The required reports are available upon writing from the home office.”

Filing and Contact Details

Filer

Filer Name
Gateway Sports & Pools Inc
EIN
46-3067482
In Care Of
% Craig Roopchand
Phone
7187765566
Address
349 Settles Hill Rd STE 5, Altamont, NY 12009

Signing Officer

Name
Craig Roopchand
Title
President
Phone
7187765566
Signed
2025-02-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig Roopchand
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
R Douglas Lewis CPA
Address
41 Widger Rd, Spencerport, NY 14559
Preparer
R Douglas Lewis
Phone
5183788926
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Organization ceased operating the sports complex in August 2023 as it was not self-supporting. Lifeguard instruction was still carried on with the facility closed.”

Raw XML Appendix326 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05166608975
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023258
IRS990/InsuranceGrp/TotalAmt023258
IRS990/InterestGrp/ManagementAndGeneralAmt06144
IRS990/InterestGrp/TotalAmt06144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572314
IRS990/LandBldgEquipCostOrOtherBssAmt0899089
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-738574
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Craig Roopchand
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Gain on vehicles sale
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is the husband of the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive committee of the three officers reviews the annual report prior to its being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The required reports are available upon writing from the home office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization ceased operating the sports complex in August 2023 as it was not self-supporting. Lifeguard instruction was still carried on with the facility closed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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ReturnHeader/ReturnTs02025-03-10T05:47:09-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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