Civic Intelligence

Glenpool Club Inc

990EZ • Fiscal year 2016 • EIN 24-0805568

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

P O Box 430Lewisburg, PA 17837

(570) 204-7931

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,311

Up $1,869 (+5.6%) from 2015

Net Assets

Up

$5,532

Up $5,393 (+3880%) from 2015

Liabilities

Down

$29,779

Down $3,524 (-11%) from 2015

Revenue

Down

$46,321

Down $10,662 (-19%) from 2015

Expenses

Down

$39,927

Down $18,910 (-32%) from 2015

Net Income

Up

$6,394

Up $8,248 (+445%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $44,349Liabilities 2013: $49,934Net Assets 2013: -$5,5852013Assets 2014: $50,293Liabilities 2014: $46,701Net Assets 2014: $3,5922014Assets 2015: $33,442Liabilities 2015: $33,303Net Assets 2015: $1392015Assets 2016: $35,311Liabilities 2016: $29,779Net Assets 2016: $5,5322016Assets 2017: $36,324Liabilities 2017: $26,138Net Assets 2017: $10,1862017Assets 2018: $63,192Liabilities 2018: $69,440Net Assets 2018: -$6,2482018Assets 2019: $35,518Liabilities 2019: $67,433Net Assets 2019: -$31,9152019Assets 2020: $25,007Liabilities 2020: $71,857Net Assets 2020: -$46,8502020Assets 2021: $43,704Liabilities 2021: $69,855Net Assets 2021: -$26,1512021Assets 2022: $48,762Liabilities 2022: $67,593Net Assets 2022: -$18,8312022Assets 2023: $26,993Liabilities 2023: $60,114Net Assets 2023: -$33,1212023Assets 2024: $21,892Liabilities 2024: $61,156Net Assets 2024: -$39,2642024

Highlighted filing

2016

Assets$35,311
Liabilities$29,779
Net Assets$5,532

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $58,975Expenses 2013: $64,528Net Income 2013: -$5,5532013Revenue 2014: $60,237Expenses 2014: $50,660Net Income 2014: $9,5772014Revenue 2015: $56,983Expenses 2015: $58,837Net Income 2015: -$1,8542015Revenue 2016: $46,321Expenses 2016: $39,927Net Income 2016: $6,3942016Revenue 2017: $43,069Expenses 2017: $39,817Net Income 2017: $3,2522017Revenue 2018: $44,500Expenses 2018: $62,932Net Income 2018: -$18,4322018Revenue 2019: $42,478Expenses 2019: $69,344Net Income 2019: -$26,8662019Revenue 2020: $44,399Expenses 2020: $59,334Net Income 2020: -$14,9352020Revenue 2021: $76,668Expenses 2021: $55,968Net Income 2021: $20,7002021Revenue 2022: $66,405Expenses 2022: $59,086Net Income 2022: $7,3192022Revenue 2023: $81,831Expenses 2023: $96,121Net Income 2023: -$14,2902023Revenue 2024: $68,297Expenses 2024: $74,440Net Income 2024: -$6,1432024

Highlighted filing

2016

Revenue$46,321
Expenses$39,927
Net Income$6,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$46,321
Mission and Program Overview

Mission

To operate a swimming pool and to provide a recreation ground for the benefit and amusement of its members and their guests.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE BY PROVIDING APPROXIMATELY 130 MEMBERS' FAMILIES AND THEIR GUESTS, A PLACE TO SWIM AND SOCIALIZE DURING THE SUMMER MONTHS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUSTACIA MUIRPresident-$0--
MEGAN MULLIGANSecretary-$0--
GLENN JACOBSONDirector-$0--
JOHN LANTZDirector-$0--
BELINDA BERGINTreasurer-$0--
JOSEPH TRANQUILLODirector-$0--
LISA BODENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glenpool Club Inc
EIN
24-0805568
Phone
5702047931
Address
P O BOX 430, LEWISBURG, PA 17837

Signing Officer

Name
Belinda Bergin
Title
Treasurer
Phone
5709397052
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Brubaker Group LLC
Address
23 NORTH DERR DRIVE SUITE 2, LEWISBURG, PA 17837
Preparer
Mark R Lazarus CPA
Phone
5705244134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 257 supplies 171 interest 1,691 operating supplies 350 non-investment depreciation 1,061 total 3,530

Form 990-ez, Part I, Line 20

Bond payments 3,200 bond refunds -4,200

Form 990-ez, Part II, Line 24

171,192 171,192 less accumulated depreciation 164,822 165,883 refinance fee 792 792 less accumulated amortization 377 429 closing costs 503 503 less accumulated amortization 503 503 total 6,785 5,672

Form 990-ez, Part II, Line 26

Payroll taxes payable 98 82 loan balances 33,205 29,697

Form 990-ez, Part III

To operate a swimming pool and to provide a recreation ground for the benefit and amusement of its members and their guests.

Raw XML Appendix129 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/PersonNm0ORGANIZATION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05702047931
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035311
IRS990EZ/GrossReceiptsAmt046321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt018950
IRS990EZ/LandAndBuildingsGrp/EOYAmt018950
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042909
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUSTACIA MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELINDA BERGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH TRANQUILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05672
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt03530
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A SWIMMING POOL AND TO PROVIDE A RECREATION GROUND FOR THE BENEFIT AND AMUSEMENT OF ITS MEMBERS AND THEIR GUESTS.
IRS990EZ/ProgramServiceRevenueAmt02084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE BY PROVIDING APPROXIMATELY 130 MEMBERS' FAMILIES AND THEIR GUESTS, A PLACE TO SWIM AND SOCIALIZE DURING THE SUMMER MONTHS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015213
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033303
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039927
IRS990EZ/TotalRevenueAmt046321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 257 SUPPLIES 171 INTEREST 1,691 OPERATING SUPPLIES 350 NON-INVESTMENT DEPRECIATION 1,061 TOTAL 3,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOND PAYMENTS 3,200 BOND REFUNDS -4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2171,192 171,192 LESS ACCUMULATED DEPRECIATION 164,822 165,883 REFINANCE FEE 792 792 LESS ACCUMULATED AMORTIZATION 377 429 CLOSING COSTS 503 503 LESS ACCUMULATED AMORTIZATION 503 503 TOTAL 6,785 5,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 98 82 LOAN BALANCES 33,205 29,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OPERATE A SWIMMING POOL AND TO PROVIDE A RECREATION GROUND FOR THE BENEFIT AND AMUSEMENT OF ITS MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709397052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENPOOL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0240805568
ReturnHeader/Filer/PhoneNum05702047931
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 430
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017837
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813960860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 NORTH DERR DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705244134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LAZARUS CPA
ReturnHeader/ReturnTs02017-07-06T10:37:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings