Civic Intelligence

Fort Fitness & Recreation Inc

EIN 46-4888880 • 501(c)3 • Fort Montgomery, NY

Profile

The purposes for which the corporation is formed are to combat community deterioration and juvenile delinquency by providing and funding physical fitness and recreation opportunities to residents in and around the fort montgomery community in orange county, new york.

PO Box 4Fort Montgomery, NY 10922

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

3.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$13,860

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$1,426,027

Down $52,033 (-3.5%) from 2023

Liabilities

Down

$807,059

Down $8,047 (-1.0%) from 2023

Net Assets

Down

$618,968

Down $43,986 (-6.6%) from 2023

Revenue

Up

$225,075

Up $40,533 (+22%) from 2023

Expenses

Up

$266,896

Up $7,093 (+2.7%) from 2023

Net Income

Up

-$41,821

Up $33,440 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,048,158Liabilities 2014: $548,614Net Assets 2014: $499,5442014Assets 2015: $1,446,064Liabilities 2015: $548,614Net Assets 2015: $897,4502015Assets 2016: $1,493,402Liabilities 2016: $548,615Net Assets 2016: $944,7872016Assets 2017: $1,410,118Liabilities 2017: $548,639Net Assets 2017: $861,4792017Assets 2018: $1,396,332Liabilities 2018: $559,586Net Assets 2018: $836,7462018Assets 2019: $1,582,274Liabilities 2019: $548,806Net Assets 2019: $1,033,4682019Assets 2020: $1,452,165Liabilities 2020: $628,086Net Assets 2020: $824,0792020Assets 2021: $1,686,037Liabilities 2021: $889,716Net Assets 2021: $796,3212021Assets 2022: $1,528,471Liabilities 2022: $823,489Net Assets 2022: $704,9822022Assets 2023: $1,478,060Liabilities 2023: $815,106Net Assets 2023: $662,9542023Assets 2024: $1,426,027Liabilities 2024: $807,059Net Assets 2024: $618,9682024

Highlighted filing

2024

Assets$1,426,027
Liabilities$807,059
Net Assets$618,968

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $502,145Expenses 2014: $2,601Net Income 2014: $499,5442014Revenue 2015: $479,918Expenses 2015: $82,012Net Income 2015: $397,9062015Revenue 2016: $307,220Expenses 2016: $259,883Net Income 2016: $47,3372016Revenue 2017: $194,255Expenses 2017: $277,563Net Income 2017: -$83,3082017Revenue 2018: $247,902Expenses 2018: $274,868Net Income 2018: -$26,9662018Revenue 2019: $858,644Expenses 2019: $270,043Net Income 2019: $588,6012019Revenue 2020: $87,070Expenses 2020: $189,006Net Income 2020: -$101,9362020Revenue 2021: -$273,532Expenses 2021: $231,093Net Income 2021: -$504,6252021Revenue 2022: $187,316Expenses 2022: $249,182Net Income 2022: -$61,8662022Revenue 2023: $184,542Expenses 2023: $259,803Net Income 2023: -$75,2612023Revenue 2024: $225,075Expenses 2024: $266,896Net Income 2024: -$41,8212024

Highlighted filing

2024

Revenue$225,075
Expenses$266,896
Net Income-$41,821

Filings