Civic Intelligence

Paint Rock Pool Corporation

990EZ • Fiscal year 2018 • EIN 04-2303160

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfilePAINTROCKPOOL.ORG
13 Partridge RoadLexington, MA 02420

(781) 862-7452

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$364,706

Up $24,601 (+7.2%) from 2017

Net Assets

Up

$364,093

Up $24,601 (+7.2%) from 2017

Liabilities

Flat

$613

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$166,090

Up $7,218 (+4.5%) from 2017

Expenses

Up

$141,489

Up $9,272 (+7.0%) from 2017

Net Income

Down

$24,601

Down $2,054 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$364,706
Liabilities$613
Net Assets$364,093
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$166,090
Expenses$141,489
Net Income$24,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$166,090
Mission and Program Overview

Mission

Operation of neighborhood pool

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMUNITY SWIMMING POOL FOR USE IN SEASON.-$119,357
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TSAROSDirector-$0--
JIM DOWLINGPast President-$0--
GLENN BARTOLINITreasurer-$0--
SUMMER PARKERMembership Secretary-$0--
WENDY GABRENYAPresident-$0--
PHIL SCHAFFERDirector-$0--
KIM BROWNDirector-$0--
DIANE PURSLEYVice President-$0--
JULIE VOGELDirector-$0--
MIRANDA COHENClerk-$0--
GLENN BARTOLINIAssistant Clerk-$0--
Filing and Contact Details

Filer

Filer Name
Paint Rock Pool
EIN
04-2303160
Phone
7818627452
Address
13 PARTRIDGE ROAD, LEXINGTON, MA 02420

Signing Officer

Name
Wendy Gabrenya
Title
President
Phone
7818627452
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Mahony & Reeve LLC
Address
5 COMMONWEALTH RD, NATICK, MA 01760
Preparer
William Mahony
Phone
9784409996
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 15719.”

Form 990EZ, Part I, Line 16

“PERMITS 450.”

Form 990EZ, Part I, Line 16

“POOL SERVICES 6471.”

Form 990EZ, Part I, Line 16

“POOL SOCIAL EVENTS 2629.”

Form 990EZ, Part I, Line 16

“POOL SUPPLIES 2962.”

Form 990EZ, Part I, Line 16

“SWIM TEAM EXPENSES 2693.”

Form 990EZ, Part I, Line 16

“POOL CHEMICALS 4131.”

Form 990EZ, Part I, Line 16

“Depreciation 12369.”

Form 990EZ, Part II, Line 24

“Depreciable assets 213104. 203284.”

Form 990EZ, Part II, Line 26

“PAYROLL 613. 613.”

Raw XML Appendix188 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/PersonNm0GLENN BARTOLINI
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121501
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IRS990EZ/GrossReceiptsAmt0166090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05500
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364093
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IRS990EZ/OccupancyRentUtltsAndMaintAmt040838
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM TSAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN BARTOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUMMER PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY GABRENYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE PURSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIRANDA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLENN BARTOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0213104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203284
IRS990EZ/OtherExpensesTotalAmt047424
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF NEIGHBORHOOD POOL
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt017581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMUNITY SWIMMING POOL FOR USE IN SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141489
IRS990EZ/TotalProgramServiceExpensesAmt0119357
IRS990EZ/TotalRevenueAmt0166090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAINTROCKPOOL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 15719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMITS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL SERVICES 6471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL SOCIAL EVENTS 2629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL SUPPLIES 2962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIM TEAM EXPENSES 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL CHEMICALS 4131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 12369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIABLE ASSETS 213104. 203284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL 613. 613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GABRENYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818627452
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINT ROCK POOL
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0042303160
ReturnHeader/Filer/PhoneNum07818627452
ReturnHeader/Filer/USAddress/AddressLine1Txt013 PARTRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0938EF080F15008C6D1FFE6AEA3ECD6369975A83B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.76.184.252
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONY & REEVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COMMONWEALTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum09784409996
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Mahony
ReturnHeader/ReturnTs02019-06-10T09:11:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,706
Liabilities
$613
Net assets
$364,093
Revenue
$166,090
Expenses
$141,489
Net income
$24,601
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