Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$36,324
Up $1,013 (+2.9%) from 2016
Net Assets
Up$10,186
Up $4,654 (+84%) from 2016
Liabilities
Down$26,138
Down $3,641 (-12%) from 2016
Revenue And Expenses
Revenue
Down$43,069
Down $3,252 (-7.0%) from 2016
Expenses
Down$39,817
Down $110 (-0.3%) from 2016
Net Income
Down$3,252
Down $3,142 (-49%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $43,069
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BODEN | Secretary | PT | $0 | - | - |
| CLAIR MOYER | President | PT | $0 | - | - |
| ERIC HETHERINGTON | Treasurer | PT | $0 | - | - |
| KAREN CHEVILLE | Board Member | - | $0 | - | - |
| MICHELLE ROSENBERG | Board Member | - | $0 | - | - |
| ELIZABETH BURKE | Board Member | - | $0 | - | - |
| BETH BRADFIELD | Board Member | - | $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
- Eric Hetherington
- Title
- Treasurer
- Phone
- 5702047931
- Signed
- 2018-05-02
- 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 advertising 10 website 240 supplies 652 interest 1,659 non-investment depreciation 1,061 total 3,622”
Form 990-ez, Part I, Line 20
“BOND PAYMENTS 1,400”
Form 990-ez, Part II, Line 24
“171,192 171,192 less accumulated depreciation 165,883 166,944 refinance fee 792 792 less accumulated amortization 429 482 closing costs 503 503 less accumulated amortization 503 503 total 5,672 4,558”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 82 80 loan balances 29,697 26,058”
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 Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION OFFICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5702047931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35313 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36324 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43069 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 225 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18950 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18950 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40395 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10186 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20423 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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/PersonNm | 0 | LISA BODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAIR MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC HETHERINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN CHEVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE ROSENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH BRADFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4558 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3622 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE A SWIMMING POOL AND TO PROVIDE A RECREATION GROUND FOR THE BENEFIT AND AMUSEMENT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14772 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29779 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26138 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39817 |
| IRS990EZ/TotalRevenueAmt | 0 | 43069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 10 WEBSITE 240 SUPPLIES 652 INTEREST 1,659 NON-INVESTMENT DEPRECIATION 1,061 TOTAL 3,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOND PAYMENTS 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 171,192 171,192 LESS ACCUMULATED DEPRECIATION 165,883 166,944 REFINANCE FEE 792 792 LESS ACCUMULATED AMORTIZATION 429 482 CLOSING COSTS 503 503 LESS ACCUMULATED AMORTIZATION 503 503 TOTAL 5,672 4,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 82 80 LOAN BALANCES 29,697 26,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OPERATE A SWIMMING POOL AND TO PROVIDE A RECREATION GROUND FOR THE BENEFIT AND AMUSEMENT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC HETHERINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702047931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLENPOOL CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 240805568 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702047931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 430 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:53:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813960860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUBAKER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 NORTH DERR DRIVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705244134 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK R LAZARUS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-03T10:53:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,324
- Liabilities
- $26,138
- Net assets
- $10,186
- Revenue
- $43,069
- Expenses
- $39,817
- Net income
- $3,252