Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 04-2303160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$299,593
Up $8,923 (+3.1%) from 2020
Net Assets
Up$298,980
Up $8,923 (+3.1%) from 2020
Liabilities
Flat$613
Flat from 2020
Revenue
Up$154,549
Up $117,016 (+312%) from 2020
Expenses
Up$145,626
Up $32,769 (+29%) from 2020
Net Income
Up$8,923
Up $84,247 (+112%) from 2020
Operation of neighborhood pool
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN COMMUNITY SWIMMING POOL FOR USE IN SEASON. | - | $81,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| XAVIER SAGUES | Immediate Past President | - | $0 | - | - |
| IAN MUTNICK | President | - | $0 | - | - |
| SUMMER PARKER | Secretary | - | $0 | - | - |
| GLENN BARTOLINI | Treasurer | - | $0 | - | - |
| JULIE VOGEL | Director | - | $0 | - | - |
| VANESSA CERVONE | Director | - | $0 | - | - |
| ROB MANDEVILLE | Director | - | $0 | - | - |
| CATHERINE SULLIVAN | Clerk | - | $0 | - | - |
| DIANE PURSLEY | Director | - | $0 | - | - |
| MAULIK THAKER | Director | - | $0 | - | - |
“PAYROLL TAXES 18821.”
“PERMITS 218.”
“POOL SERVICES 7971.”
“POOL SUPPLIES 3920.”
“Depreciation 11299.”
“TELEPHONE 357.”
“POOL CHEMICALS 5014.”
“POOL SOCIAL EVENTS 110.”
“INSURANCE 6741.”
“OFFICE SUPLLIES 468.”
“REAL ESTATE TAXES 7521.”
“SWIM TEAM EXPENSES 132.”
“TRAINING 320.”
“Depreciable assets 184167. 172868.”
“PAYROLL 613.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLENN BARTOLINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7818627452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 PATRIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5264 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299593 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154549 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 147799 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 290057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 298980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 290057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 298980 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | XAVIER SAGUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IAN MUTNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUMMER PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLENN BARTOLINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE VOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VANESSA CERVONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROB MANDEVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CATHERINE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANE PURSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAULIK THAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 184167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 172868 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62892 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF NEIGHBORHOOD POOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN COMMUNITY SWIMMING POOL FOR USE IN SEASON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81768 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56764 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 613 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 613 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81768 |
| IRS990EZ/TotalRevenueAmt | 0 | 154549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PAINTROCKPOOL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL TAXES 18821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERMITS 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POOL SERVICES 7971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POOL SUPPLIES 3920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 11299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POOL CHEMICALS 5014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POOL SOCIAL EVENTS 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 6741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPLLIES 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REAL ESTATE TAXES 7521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SWIM TEAM EXPENSES 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DEPRECIABLE ASSETS 184167. 172868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL 613. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN MUTNICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818627452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAINT ROCK POOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAIN |
| ReturnHeader/Filer/EIN | 0 | 042303160 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818627452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13 PARTRIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814051442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONY & REEVE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 COMMONWEALTH RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NATICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9784409996 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William B Reeve |
| ReturnHeader/ReturnTs | 0 | 2022-10-26T08:49:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | IAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUTNICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.