Civic Intelligence

Southern Lehigh Community Pool Association

990 • Fiscal year 2018 • EIN 23-1618176

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileSOLECOPOOL.ORG
PO Box 103Coopersburg, PA 18036

(484) 863-1016

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$789,453

Down $29,765 (-3.6%) from 2017

Net Assets

Down

$606,323

Down $179,591 (-23%) from 2017

Liabilities

Up

$183,130

Up $149,826 (+450%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$162,892

Down $2,376 (-1.4%) from 2017

Expenses

Up

$171,414

Up $25,284 (+17%) from 2017

Net Income

Down

-$8,522

Down $27,660 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $749,540Liabilities 2011: $176,811Net Assets 2011: $572,7292011Assets 2012: $739,656Liabilities 2012: $112,724Net Assets 2012: $626,9322012Assets 2013: $725,028Liabilities 2013: $35,304Net Assets 2013: $689,7242013Assets 2014: $755,732Liabilities 2014: $33,304Net Assets 2014: $722,4582014Assets 2015: $756,444Liabilities 2015: $33,304Net Assets 2015: $723,1402015Assets 2016: $801,100Liabilities 2016: $34,324Net Assets 2016: $766,7762016Assets 2017: $819,218Liabilities 2017: $33,304Net Assets 2017: $785,9142017Assets 2018: $789,453Liabilities 2018: $183,130Net Assets 2018: $606,3232018Assets 2019: $760,976Liabilities 2019: $134,764Net Assets 2019: $626,2122019Assets 2020: $846,796Liabilities 2020: $242,627Net Assets 2020: $604,1692020Assets 2021: $699,186Liabilities 2021: $85,067Net Assets 2021: $614,1192021Assets 2022: $696,359Liabilities 2022: $84,365Net Assets 2022: $611,9942022Assets 2023: $649,554Liabilities 2023: $89,874Net Assets 2023: $559,6802023Assets 2024: $619,685Liabilities 2024: $90,260Net Assets 2024: $529,4252024

Highlighted filing

2018

Assets$789,453
Liabilities$183,130
Net Assets$606,323
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $451,304Expenses 2011: $123,285Net Income 2011: $328,0192011Revenue 2012: $202,444Expenses 2012: $148,241Net Income 2012: $54,2032012Revenue 2013: $204,423Expenses 2013: $141,053Net Income 2013: $63,3702013Revenue 2014: $192,872Expenses 2014: $159,538Net Income 2014: $33,3342014Revenue 2015: $196,512Expenses 2015: $195,164Net Income 2015: $1,3482015Revenue 2016: $189,240Expenses 2016: $145,804Net Income 2016: $43,4362016Revenue 2017: $165,268Expenses 2017: $146,130Net Income 2017: $19,1382017Revenue 2018: $162,892Expenses 2018: $171,414Net Income 2018: -$8,5222018Revenue 2019: $202,074Expenses 2019: $182,186Net Income 2019: $19,8882019Revenue 2020: $170,774Expenses 2020: $192,817Net Income 2020: -$22,0432020Revenue 2021: $229,859Expenses 2021: $219,009Net Income 2021: $10,8502021Revenue 2022: $207,009Expenses 2022: $209,134Net Income 2022: -$2,1252022Revenue 2023: $204,869Expenses 2023: $257,183Net Income 2023: -$52,3142023Revenue 2024: $216,175Expenses 2024: $246,431Net Income 2024: -$30,2562024

Highlighted filing

2018

Revenue$162,892
Expenses$171,414
Net Income-$8,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$174,211
Mission and Program Overview

Mission

To provide recreation and aquatic activities to the residents in the Southern Lehigh region

To provide local recreation to members of the southern lehigh community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,776$750,577▲ $196,801
Rtn Earn Endowment Incm Other Fnds$616,216$606,323▼ $9,893
Investments in Publicly Traded Securities$40,000$26,269▼ $13,731
Savings and Temporary Cash Investments$39,844$7,346▼ $32,498
Cash and Non-Interest-Bearing Accounts$15,900$5,261▼ $10,639
Total Assets$649,520$789,453▲ $139,933
Liabilities
Other Liabilities$33,304$183,092▲ $149,788
Accounts Payable and Accrued Expenses-$38-
Total Liabilities$33,304$183,130▲ $149,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,216$606,323▼ $9,893
Total Liabilities and Net Assets / Fund Balance$649,520$789,453▲ $139,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536,672$130,426$667,098
Leasehold Improvements$213,905$3,013$216,918
Equipment-$56,377$56,377
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John TaleckiPast President
Kenneth KatzPresident
Sally YundtMarketing
John TaleckiPast Preside
Melodie WendlingSwim Team Co
Kate KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306
Program Service Revenue
$140,334
Investment Income
$4,663
Other Revenue
$16,589
All Other Contributions
$1,306
Change in Net Assets
$-8,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,189
Salaries, Compensation, and Employee Benefits$69,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,080--$63,080
Depreciation Depletion$20,118--$20,118
Insurance-$14,664-$14,664
All Other Expenses$6,067$6,339-$12,406
Payroll Taxes$6,145--$6,145
Occupancy-$6,089-$6,089
Interest-$4,528-$4,528
Other Expenses$5,538$3,862-$3,862
Office Expenses-$2,161-$2,161
Information Technology-$1,791-$1,791
Fees for Services Accounting-$1,397-$1,397
Advertising-$207-$207
Total Functional Expenses$130,376$41,038$0$171,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,535
Fundraising Direct Expenses$2,104
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$149,788
Class B Outstanding Bonds$14,300
Class a Outstanding Bonds$12,400
Accumulated Interest$6,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee has authority to act on behalf of the governing board”

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the form 990 prior to its filing”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents and financial statements to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Southern Lehigh Community Pool Asso
EIN
23-1618176
Phone
4848631016
Address
PO BOX 103, COOPERSBURG, PA 18036

Signing Officer

Name
Kenneth Katz
Title
President
Phone
4848631016
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Katz
Formed
1950
Voting Board Members
3
Independent Board Members
3
Employees
44
Volunteers
30

Preparer

Firm
Molinari Oswald LLC
Address
4508 OLD BETHLEHEM PIKE, CENTER VALLEY, PA 18034-9424
Preparer
Brad D Reynolds CPA
Phone
6108716700
Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOCAL RECREATION TO MEMBERS OF THE SOUTHERN LEHIGH COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/TotalAmt0207
IRS990/AllOtherContributionsAmt01306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06067
IRS990/AllOtherExpensesGrp/TotalAmt012406
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENNETH KATZ
IRS990/BooksInCareOfDetail/PhoneNum04848631016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015900
IRS990/CashNonInterestBearingGrp/EOYAmt05261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09215
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04663
IRS990/CYOtherExpensesAmt0102189
IRS990/CYOtherRevenueAmt016589
IRS990/CYProgramServiceRevenueAmt0140334
IRS990/CYRevenuesLessExpensesAmt0-8522
IRS990/CYSalariesCompEmpBnftPaidAmt069225
IRS990/CYTotalExpensesAmt0171414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020118
IRS990/DepreciationDepletionGrp/TotalAmt020118
IRS990/Desc0PROVIDING LOCAL RECREATION TO MEMBERS OF THE SOUTHERN LEHIGH COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01397
IRS990/FeesForServicesAccountingGrp/TotalAmt01397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY YUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODIE WENDLING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TALECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3SWIM TEAM CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02104
IRS990/FundraisingGrossIncomeAmt010535
IRS990/GainOrLossGrp/OtherAmt03898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03898
IRS990/GrossReceiptsAmt0174211
IRS990/GrossSalesOfInventoryAmt016524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01791
IRS990/InformationTechnologyGrp/TotalAmt01791
IRS990/InsuranceGrp/ManagementAndGeneralAmt014664
IRS990/InsuranceGrp/TotalAmt014664
IRS990/InterestGrp/ManagementAndGeneralAmt04528
IRS990/InterestGrp/TotalAmt04528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026269
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750577
IRS990/LandBldgEquipCostOrOtherBssAmt0940393
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOCAL RECREATION TO MEMBERS OF THE SOUTHERN LEHIGH COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616216
IRS990/NetAssetsOrFundBalancesEOYAmt0606323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08431
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07309
IRS990/NetUnrlzdGainsLossesInvstAmt0-1371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06089
IRS990/OccupancyGrp/TotalAmt06089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OfficeExpensesGrp/TotalAmt02161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POOL CHEMICALS
IRS990/OtherExpensesGrp/Desc2MISC RENOVATION EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03862
IRS990/OtherExpensesGrp/ProgramServicesAmt022424
IRS990/OtherExpensesGrp/ProgramServicesAmt17004
IRS990/OtherExpensesGrp/ProgramServicesAmt25538
IRS990/OtherExpensesGrp/TotalAmt022424
IRS990/OtherExpensesGrp/TotalAmt17004
IRS990/OtherExpensesGrp/TotalAmt25538
IRS990/OtherExpensesGrp/TotalAmt33862
IRS990/OtherLiabilitiesGrp/BOYAmt033304
IRS990/OtherLiabilitiesGrp/EOYAmt0183092
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0849
IRS990/OtherRevenueTotalAmt0849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063080
IRS990/OtherSalariesAndWagesGrp/TotalAmt063080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06145
IRS990/PayrollTaxesGrp/TotalAmt06145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH KATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FRONT GATE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4LESSONS: SWIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt075504
IRS990/PYOtherRevenueAmt027205
IRS990/PYProgramServiceRevenueAmt0134898
IRS990/PYRevenuesLessExpensesAmt019138
IRS990/PYSalariesCompEmpBnftPaidAmt070626
IRS990/PYTotalExpensesAmt0146130
IRS990/PYTotalRevenueAmt0165268
IRS990/ReconcilationRevenueExpnssAmt0-8522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0616216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0966817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205327
IRS990ScheduleA/Total509Grp/TotalAmt0966817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLASS B OUTSTANDING BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLASS A OUTSTANDING BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750577
IRS990ScheduleD/TotalLiabilityAmt0183092
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN TALECKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649520
IRS990/TotalAssetsEOYAmt0789453
IRS990/TotalAssetsGrp/BOYAmt0649520
IRS990/TotalAssetsGrp/EOYAmt0789453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01306
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033304
IRS990/TotalLiabilitiesEOYAmt0183130
IRS990/TotalLiabilitiesGrp/BOYAmt033304
IRS990/TotalLiabilitiesGrp/EOYAmt0183130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606323
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07905
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07905
IRS990/TotalProgramServiceExpensesAmt0130376
IRS990/TotalProgramServiceRevenueAmt0140334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162892
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0COOPERSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SOLECOPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04848631016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN LEHIGH COMMUNITY POOL ASSO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0231618176
ReturnHeader/Filer/PhoneNum04848631016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0COOPERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0660C13F7E0C043D9AB372E0AB4492C64DD512232
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0660C13F7E0C043D9AB372E0AB4492C64DD512232
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.58.243.234
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233015901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLINARI OSWALD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04508 OLD BETHLEHEM PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180349424
ReturnHeader/PreparerPersonGrp/PhoneNum06108716700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD D REYNOLDS CPA
ReturnHeader/ReturnTs02019-09-12T15:27:51-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,453
Liabilities
$183,130
Net assets
$606,323
Revenue
$162,892
Expenses
$171,414
Net income
-$8,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.90$5.29$2.16$2.46$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.90$5.60$2.05$2.57$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.84$6.12$2.07$2.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.85$6.14$2.30$2.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.47$2.43$6.04$1.71$1.93$0.22
2019Summary only. Only limited summary data is available for this year.$7.61$1.35$6.26$2.02$1.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$1.83$6.06$1.63$1.71$0.09
2017Summary only. Only limited summary data is available for this year.$8.19$0.33$7.86$1.65$1.46$0.19
2016Summary only. Only limited summary data is available for this year.$8.01$0.34$7.67$1.89$1.46$0.43
2015Summary only. Only limited summary data is available for this year.$7.56$0.33$7.23$1.97$1.95$0.01
2014Summary only. Only limited summary data is available for this year.$7.56$0.33$7.22$1.93$1.60$0.33
2013Summary only. Only limited summary data is available for this year.$7.25$0.35$6.90$2.04$1.41$0.63
2012Summary only. Only limited summary data is available for this year.$7.40$1.13$6.27$2.02$1.48$0.54
2011Summary only. Only limited summary data is available for this year.$7.50$1.77$5.73$4.51$1.23$3.28