Civic Intelligence

Paint Rock Pool Corporation

990EZ • Fiscal year 2013 • EIN 04-2303160

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

13 Partridge RoadLexington, MA 02420

(781) 862-2652

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$252,427

Up $15,039 (+6.3%) from 2012

Net Assets

Up

$250,957

Up $13,569 (+5.7%) from 2012

Liabilities

Up

$1,470

Up $1,470 from 2012

Revenue

Down

$118,300

Down $25,548 (-18%) from 2012

Expenses

Up

$104,731

Up $9,001 (+9.4%) from 2012

Net Income

Down

$13,569

Down $34,549 (-72%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $189,270Liabilities 2011: $02011Assets 2012: $237,388Liabilities 2012: $0Net Assets 2012: $237,3882012Assets 2013: $252,427Liabilities 2013: $1,470Net Assets 2013: $250,9572013Assets 2014: $254,095Liabilities 2014: $613Net Assets 2014: $253,4822014Assets 2015: $283,356Liabilities 2015: $613Net Assets 2015: $282,7432015Assets 2016: $313,450Liabilities 2016: $613Net Assets 2016: $312,8372016Assets 2017: $340,105Liabilities 2017: $613Net Assets 2017: $339,4922017Assets 2018: $364,706Liabilities 2018: $613Net Assets 2018: $364,0932018Assets 2019: $365,994Liabilities 2019: $613Net Assets 2019: $365,3812019Assets 2020: $290,670Liabilities 2020: $613Net Assets 2020: $290,0572020Assets 2021: $299,593Liabilities 2021: $613Net Assets 2021: $298,9802021Assets 2022: $342,967Liabilities 2022: $613Net Assets 2022: $342,3542022Assets 2023: $382,667Liabilities 2023: $0Net Assets 2023: $382,6672023Assets 2024: $404,526Liabilities 2024: $0Net Assets 2024: $404,5262024

Highlighted filing

2013

Assets$252,427
Liabilities$1,470
Net Assets$250,957

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $113,981Expenses 2011: $99,379Net Income 2011: $14,6022011Revenue 2012: $143,848Expenses 2012: $95,730Net Income 2012: $48,1182012Revenue 2013: $118,300Expenses 2013: $104,731Net Income 2013: $13,5692013Revenue 2014: $123,476Expenses 2014: $120,951Net Income 2014: $2,5252014Revenue 2015: $137,026Expenses 2015: $107,765Net Income 2015: $29,2612015Revenue 2016: $153,115Expenses 2016: $123,021Net Income 2016: $30,0942016Revenue 2017: $158,872Expenses 2017: $132,217Net Income 2017: $26,6552017Revenue 2018: $166,090Expenses 2018: $141,489Net Income 2018: $24,6012018Revenue 2019: $165,012Expenses 2019: $163,724Net Income 2019: $1,2882019Revenue 2020: $37,533Expenses 2020: $112,857Net Income 2020: -$75,3242020Revenue 2021: $154,549Expenses 2021: $145,626Net Income 2021: $8,9232021Revenue 2022: $184,297Expenses 2022: $140,923Net Income 2022: $43,3742022Revenue 2023: $196,346Expenses 2023: $156,033Net Income 2023: $40,3132023Revenue 2024: $189,153Expenses 2024: $173,167Net Income 2024: $15,9862024

Highlighted filing

2013

Revenue$118,300
Expenses$104,731
Net Income$13,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.0
Gross Receipts
$118,300
Mission and Program Overview

Mission

Operation of neighborhood pool

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMUNITY SWIMMING POOL FOR USE IN SEASON.$0$92,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TSAROSPresident-$0--
JAMES DOWLINGVice President-$0--
PAOLA ARLOTTASecretary-$0--
SONAL D'SOUZAAssistant Secretary-$0--
SALLY CASSELLSTreasurer-$0--
SCOTT KOSOFSKYAssistant Treasurer-$0--
CHERYL GALLMembership Chair-$0--
MARILYN ABELDirector-$0--
ELIZABETH FREIERDirector-$0--
BETH ZONISDirector-$0--
RAJIV KANAUJIADirector-$0--
PHIL SCHAFFERDirector-$0--
Filing and Contact Details

Filer

EIN
04-2303160
Phone
7818622652

Signing Officer

Name
Sally Cassells
Title
Treasurer
Phone
7818622652
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
William D Mahony
Phone
9784409996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 12008. Description: Other Expenses. Amount: 27618. Total to Form 990-EZ, line 14: 39626.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: POOL CHEMICALS. Amount: 7749. Description: POOL SUPPLIES. Amount: 2492. Description: PERMITS. Amount: 40. Description: FURNITURE & FIXTURE. Amount: 195. Description: OPERATING EXPENSE. Amount: 24425. Total to Form 990-EZ, line 16: 34901.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS PAYABLE . Beg. of Year Amount: 129. End of Year Amount: 129. Description: RECEIVABLES. Beg. of Year Amount: 984. End of Year Amount: 0. Description: PAYROLL. Beg. of Year Amount: 463. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 211350. End of Year Amount: 199342.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL. Beg. of Year Amount: 0. End of Year Amount: 613. Description: OTHER LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 857.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM TSAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAOLA ARLOTTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY CASSELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT KOSOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH FREIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH ZONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAJIV KANAUJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHIL SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0212926
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034901
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF NEIGHBORHOOD POOL
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt05130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMUNITY SWIMMING POOL FOR USE IN SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092723
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01470
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0104731
IRS990EZ/TotalProgramServiceExpensesAmt092723
IRS990EZ/TotalRevenueAmt0118300
IRS990EZ/WebsiteAddressTxt0PAINTROCKPOOL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 12008. Description: Other Expenses. Amount: 27618. Total to Form 990-EZ, line 14: 39626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: POOL CHEMICALS. Amount: 7749. Description: POOL SUPPLIES. Amount: 2492. Description: PERMITS. Amount: 40. Description: FURNITURE & FIXTURE. Amount: 195. Description: OPERATING EXPENSE. Amount: 24425. Total to Form 990-EZ, line 16: 34901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE . Beg. of Year Amount: 129. End of Year Amount: 129. Description: RECEIVABLES. Beg. of Year Amount: 984. End of Year Amount: 0. Description: PAYROLL. Beg. of Year Amount: 463. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 211350. End of Year Amount: 199342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL. Beg. of Year Amount: 0. End of Year Amount: 613. Description: OTHER LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY CASSELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818622652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAINT ROCK POOL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0042303160
ReturnHeader/Filer/PhoneNum07818622652
ReturnHeader/Filer/USAddress/AddressLine1013 PARTRIDGE ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0024502681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM D MAHONY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 COMMONWEALTH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001760
ReturnHeader/PreparerPersonGrp/PhoneNum09784409996
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D MAHONY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-14T15:23:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.89$1.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.96$1.56$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$1.84$1.41$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.55$1.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.38$1.13$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$1.65$1.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.66$1.41$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$1.59$1.32$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.13$1.53$1.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$1.37$1.08$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.23$1.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.18$1.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.44$0.96$0.48
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.14$0.99$0.15