Civic Intelligence

Rocky Ledge Swimmimg Assoc Inc

EIN 13-1943923 • 501(c)7 • White Plains, NY

Profile

Teach swimming and provide a place to swim

PO Box 426White Plains, NY 10603

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$373,371

Up $15,545 (+4.3%) from 2020

Liabilities

Down

$45,262

Down $1,222 (-2.6%) from 2020

Net Assets

Up

$328,109

Up $16,767 (+5.4%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$274,858

Up $74,205 (+37%) from 2020

Expenses

Up

$258,091

Up $122,181 (+90%) from 2020

Net Income

Down

$16,767

Down $47,976 (-74%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $268,310Liabilities 2011: $169,225Net Assets 2011: $99,0852011Assets 2012: $289,380Liabilities 2012: $177,812Net Assets 2012: $111,5682012Assets 2013: $292,135Liabilities 2013: $218,984Net Assets 2013: $73,1512013Assets 2014: $259,812Liabilities 2014: $252,840Net Assets 2014: $6,9722014Assets 2015: $269,894Liabilities 2015: $289,838Net Assets 2015: -$19,9442015Assets 2016: $277,389Liabilities 2016: $282,238Net Assets 2016: -$4,8492016Assets 2017: $265,127Liabilities 2017: $160,178Net Assets 2017: $104,9492017Assets 2018: $268,794Liabilities 2018: $83,450Net Assets 2018: $185,3442018Assets 2019: $315,796Liabilities 2019: $69,197Net Assets 2019: $246,5992019Assets 2020: $357,826Liabilities 2020: $46,484Net Assets 2020: $311,3422020Assets 2021: $373,371Liabilities 2021: $45,262Net Assets 2021: $328,1092021

Highlighted filing

2021

Assets$373,371
Liabilities$45,262
Net Assets$328,109
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $198,530Expenses 2011: $198,324Net Income 2011: $2062011Revenue 2012: $207,288Expenses 2012: $194,805Net Income 2012: $12,4832012Revenue 2013: $161,134Expenses 2013: $199,552Net Income 2013: -$38,4182013Revenue 2014: $128,849Expenses 2014: $195,028Net Income 2014: -$66,1792014Revenue 2015: $247,281Expenses 2015: $274,196Net Income 2015: -$26,9152015Revenue 2016: $213,920Expenses 2016: $198,825Net Income 2016: $15,0952016Revenue 2017: $296,663Expenses 2017: $186,865Net Income 2017: $109,7982017Revenue 2018: $253,827Expenses 2018: $173,432Net Income 2018: $80,3952018Revenue 2019: $250,396Expenses 2019: $189,141Net Income 2019: $61,2552019Revenue 2020: $200,653Expenses 2020: $135,910Net Income 2020: $64,7432020Revenue 2021: $274,858Expenses 2021: $258,091Net Income 2021: $16,7672021

Highlighted filing

2021

Revenue$274,858
Expenses$258,091
Net Income$16,767
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$373,371
Liabilities
$45,262
Net assets
$328,109
Revenue
$274,858
Expenses
$258,091
Net income
$16,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.45$3.28$2.75$2.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.46$3.11$2.01$1.36$0.65
2019Summary only. Only limited summary data is available for this year.$3.16$0.69$2.47$2.50$1.89$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.83$1.85$2.54$1.73$0.80
2017Summary only. Only limited summary data is available for this year.$2.65$1.60$1.05$2.97$1.87$1.10
2016Summary only. Only limited summary data is available for this year.$2.77$2.82$0.05$2.14$1.99$0.15
2015Summary only. Only limited summary data is available for this year.$2.70$2.90$0.20$2.47$2.74$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.53$0.07$1.29$1.95$0.66
2013Summary only. Only limited summary data is available for this year.$2.92$2.19$0.73$1.61$2.00$0.38
2012Summary only. Only limited summary data is available for this year.$2.89$1.78$1.12$2.07$1.95$0.12
2011Summary only. Only limited summary data is available for this year.$2.68$1.69$0.99$1.99$1.98$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.1
Gross Receipts
$232,884
Mission and Program Overview

Mission

Provide swimming activities

Teach and provide swimming and other club activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,599$311,342▲ $64,743
Land, Buildings, and Equipment, Net$260,046$260,046→ $0
Cash and Non-Interest-Bearing Accounts$55,550$97,580▲ $42,030
Total Assets$315,796$357,826▲ $42,030
Other Assets Total$200$200→ $0
Liabilities
Unsecured Notes Loans Payable$45,600$40,850▼ $4,750
Accounts Payable and Accrued Expenses$22,000$5,000▼ $17,000
Other Liabilities$1,597$634▼ $963
Total Liabilities$69,197$46,484▼ $22,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,599$311,342▲ $64,743
Total Liabilities and Net Assets / Fund Balance$315,796$357,826▲ $42,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,046-$260,046
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Frank PasqualiniPresident
Jeannie TrianoBoard Member
Jeff MeenaghBoard Member
Laurie BurnsBoard Member
Rachel BoettigheimerBoard Member
Mary Ann ZeollaTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,119
Investment Income
$0
Other Revenue
$58,534
Change in Net Assets
$64,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,571
Salaries, Compensation, and Employee Benefits$49,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,339--$49,339
Other Expenses$45,886--$45,886
Insurance$18,084--$18,084
All Other Expenses$4,927--$4,927
Fees for Services Accounting$1,975--$1,975
Information Technology$1,782--$1,782
Advertising$775--$775
Office Expenses$402--$402
Fees for Services Legal$396--$396
Total Functional Expenses$135,910$0$0$135,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Taxes$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“members have the right to vote for the governing body”

Member election for additional members Part VI line 7A

“no election is necessary for additional members”

Governing body decisions Part VI line 7B

“governing body decisions are presented to the members for a vote”

Committee meeting documentation Part VI line 8B

“meeting are documented by the minutes of the meetings”

Form 990 governing body review Part VI line 11

“is presented at the monthly meetings”

Governing documents etc available to public Part VI line 19

“available by copy of minutes”

Filing and Contact Details

Filer

Filer Name
Rocky Ledge Swimming Assoc Inc
EIN
13-1943923
Address
PO BOX 426, White Plains, NY 10603

Signing Officer

Name
Frank Pasqualini
Title
President
Phone
9145576394
Signed
2021-07-29
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
10

Preparer

Firm
Henry Camilli Inc
Address
42 COLE ROAD, Pleasant Valley, NY 12569
Preparer
Henry Camilli
Phone
9145576394
Raw XML Appendix342 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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IRS990/AdvertisingGrp/ProgramServicesAmt0775
IRS990/AdvertisingGrp/TotalAmt0775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04927
IRS990/AllOtherExpensesGrp/TotalAmt04927
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09145576394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 426
IRS990/BooksInCareOfDetail/USAddress/CityNm0White Plains
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010603
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0true
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IRS990/ExpenseAmt0135910
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0396
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MEENAGH
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IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL BOETTIGHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK PASQUALINI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN ZEOLLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232884
IRS990/GrossReceiptsForPublicUseAmt082106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01782
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018084
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260046
IRS990/LandBldgEquipCostOrOtherBssAmt0260046
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt032231
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TEACH AND PROVIDE SWIMMING AND OTHER CLUB ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246599
IRS990/NetAssetsOrFundBalancesEOYAmt0311342
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
IRS990/OfficeExpensesGrp/TotalAmt0402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK CHGS
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2POOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/Desc3CAMP INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members have the right to vote for the governing body
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meeting are documented by the minutes of the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4is presented at the monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available by copy of minutes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PASQUALINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145576394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY LEDGE SWIMMING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0131943923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0White Plains
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453995971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY CAMILLI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 COLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02021-07-29T14:00:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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