Civic Intelligence

The Fallston Club Inc

990 • Fiscal year 2017 • EIN 52-0891928

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.fallstonclub.com
Fallston, MD
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

8.6%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,214,037

Up $96,083 (+8.6%) from 2016

Net Assets

Up

$1,167,933

Up $152,228 (+15%) from 2016

Liabilities

Down

$46,104

Down $56,145 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$721,411

Up $88,482 (+14%) from 2016

Expenses

Up

$569,183

Up $31,159 (+5.8%) from 2016

Net Income

Up

$152,228

Up $57,323 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $561,993Liabilities 2011: $1,118Net Assets 2011: $560,8752011Assets 2012: $586,795Liabilities 2012: $1,672Net Assets 2012: $585,1232012Assets 2013: $702,847Liabilities 2013: $5,968Net Assets 2013: $696,8792013Assets 2014: $818,642Liabilities 2014: $1,650Net Assets 2014: $816,9922014Assets 2015: $1,111,708Liabilities 2015: $190,908Net Assets 2015: $920,8002015Assets 2016: $1,117,954Liabilities 2016: $102,249Net Assets 2016: $1,015,7052016Assets 2017: $1,214,037Liabilities 2017: $46,104Net Assets 2017: $1,167,9332017Assets 2018: $1,652,734Liabilities 2018: $403,688Net Assets 2018: $1,249,0462018Assets 2019: $1,675,079Liabilities 2019: $377,185Net Assets 2019: $1,297,8942019Assets 2020: $1,553,597Liabilities 2020: $336,479Net Assets 2020: $1,217,1182020Assets 2021: $1,526,839Liabilities 2021: $277,086Net Assets 2021: $1,249,7532021Assets 2022: $1,411,246Liabilities 2022: $202,584Net Assets 2022: $1,208,6622022Assets 2023: $1,317,314Liabilities 2023: $140,658Net Assets 2023: $1,176,6562023Assets 2024: $1,573,026Liabilities 2024: $461,803Net Assets 2024: $1,111,2232024

Highlighted filing

2017

Assets$1,214,037
Liabilities$46,104
Net Assets$1,167,933
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $515,080Expenses 2011: $515,019Net Income 2011: $612011Revenue 2012: $522,676Expenses 2012: $498,428Net Income 2012: $24,2482012Revenue 2013: $609,300Expenses 2013: $497,544Net Income 2013: $111,7562013Revenue 2014: $624,706Expenses 2014: $504,593Net Income 2014: $120,1132014Revenue 2015: $634,464Expenses 2015: $530,656Net Income 2015: $103,8082015Revenue 2016: $632,929Expenses 2016: $538,024Net Income 2016: $94,9052016Revenue 2017: $721,411Expenses 2017: $569,183Net Income 2017: $152,2282017Revenue 2018: $686,949Expenses 2018: $578,336Net Income 2018: $108,6132018Revenue 2019: $714,298Expenses 2019: $665,450Net Income 2019: $48,8482019Revenue 2020: $580,134Expenses 2020: $660,910Net Income 2020: -$80,7762020Revenue 2021: $759,180Expenses 2021: $726,545Net Income 2021: $32,6352021Revenue 2022: $792,681Expenses 2022: $833,772Net Income 2022: -$41,0912022Revenue 2023: $855,391Expenses 2023: $887,397Net Income 2023: -$32,0062023Revenue 2024: $934,807Expenses 2024: $1,000,240Net Income 2024: -$65,4332024

Highlighted filing

2017

Revenue$721,411
Expenses$569,183
Net Income$152,228
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The Fallston Club is a membership based swimming and tennis club which operates during the summer months of the year and provides recreational activities to the surrounding community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,214,037
Liabilities
$46,104
Net assets
$1,167,933
Revenue
$721,411
Expenses
$569,183
Net income
$152,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.11$0.93$1.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.14$1.18$0.86$0.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$0.79$0.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.76$0.73$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.34$1.22$0.58$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.38$1.30$0.71$0.67$0.05
2018Summary only. Only limited summary data is available for this year.$1.65$0.40$1.25$0.69$0.58$0.11
2017Summary only. Only limited summary data is available for this year.$1.21$0.05$1.17$0.72$0.57$0.15
2016Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$0.63$0.54$0.09
2015Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$0.63$0.53$0.10
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.62$0.50$0.12
2013Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.61$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.52$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.52$0.52$0.00