Civic Intelligence

Rose Garden Pool Association Inc

990 • Fiscal year 2024 • EIN 25-1229252

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 09, 2025

Organization ProfileWWW.ROSEGARDENPOOL.COM
PO Box 832Mcmurray, PA 15317-0832

(412) 580-7272

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$301,313

Down $6,992 (-2.3%) from 2022

Net Assets

Down

$301,313

Down $6,992 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$267,175

Up $62,563 (+31%) from 2022

Expenses

Up

$267,326

Up $48,418 (+22%) from 2022

Net Income

Up

-$151

Up $14,145 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2014: $393,252Liabilities 2014: $0Net Assets 2014: $393,2522014Assets 2015: $397,667Liabilities 2015: $0Net Assets 2015: $397,6672015Assets 2016: $408,585Liabilities 2016: $0Net Assets 2016: $408,5852016Assets 2017: $391,006Liabilities 2017: $0Net Assets 2017: $391,0062017Assets 2019: $374,891Liabilities 2019: $0Net Assets 2019: $374,8912019Assets 2020: $337,932Liabilities 2020: $0Net Assets 2020: $337,9322020Assets 2021: $322,601Liabilities 2021: $0Net Assets 2021: $322,6012021Assets 2022: $308,305Liabilities 2022: $0Net Assets 2022: $308,3052022Assets 2024: $301,313Liabilities 2024: $0Net Assets 2024: $301,3132024

Highlighted filing

2024

Assets$301,313
Liabilities$0
Net Assets$301,313
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $160,922Expenses 2014: $156,274Net Income 2014: $4,6482014Revenue 2015: $174,012Expenses 2015: $169,597Net Income 2015: $4,4152015Revenue 2016: $167,751Expenses 2016: $156,833Net Income 2016: $10,9182016Revenue 2017: $159,165Expenses 2017: $176,744Net Income 2017: -$17,5792017Revenue 2019: $186,471Expenses 2019: $191,609Net Income 2019: -$5,1382019Revenue 2020: $156,155Expenses 2020: $193,114Net Income 2020: -$36,9592020Revenue 2021: $181,389Expenses 2021: $196,720Net Income 2021: -$15,3312021Revenue 2022: $204,612Expenses 2022: $218,908Net Income 2022: -$14,2962022Revenue 2024: $267,175Expenses 2024: $267,326Net Income 2024: -$1512024

Highlighted filing

2024

Revenue$267,175
Expenses$267,326
Net Income-$151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2025
Return Version
2024v5.0
Gross Receipts
$276,086
Mission and Program Overview

Mission

The purpose for which the association is formed is to promote health, mental, and physical development, well-being and general welfare of its members; to construct, own and operate, or lease and operate, a swimming pool and other recreational facilities; to acquire by gift, option, lease and/or purchase any property, real, or personal, necessary or desirable for the operation of a swimming pool and other recreational facilities for swimming, aquatic sports and other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,464$301,313▼ $151
Land, Buildings, and Equipment, Net$230,596$245,129▲ $14,533
Cash and Non-Interest-Bearing Accounts$70,868$56,184▼ $14,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$301,464$301,313▼ $151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,464$301,313▼ $151
Total Liabilities and Net Assets / Fund Balance$301,464$301,313▼ $151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,512$430,129$634,641
Other Land Buildings$304$69,878$70,182
Equipment$313$41,983$42,296
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Sidney ShuePresident
Carrie DunbarMember
Donna MoshierMember
Elizabeth RushMember
Jay OppenheimMember
Keri MccloskeyMember
Mark LiraMember
Susan BrooksSecretary
Angela RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,451
Program Service Revenue
$31,180
Investment Income
$5,662
Other Revenue
$21,882
All Other Contributions
$411
Change in Net Assets
$-151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$113,400--$113,400
Depreciation Depletion$62,253--$62,253
Occupancy$30,461--$30,461
Insurance$15,190--$15,190
All Other Expenses$2,130$6,843-$8,973
Other Expenses$3,052$13,712-$3,052
Fees for Services Accounting-$1,310-$1,310
Total Functional Expenses$245,461$21,865$0$267,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,810
Fundraising Gross Income$1,664
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review will be conducted by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it's governing documents, conflict of interest policy, and financial statements available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Rose Garden Pool Association Inc
EIN
25-1229252
Phone
4125807272
Address
PO BOX 832, MCMURRAY, PA 15317-0832

Signing Officer

Name
Angela Ray
Title
Treasurer
Phone
4125807272
Signed
2025-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ray
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Richard J Alfera CPA
Phone
4128855045
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042296
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301464
IRS990/TotalAssetsEOYAmt0301313
IRS990/TotalAssetsGrp/BOYAmt0301464
IRS990/TotalAssetsGrp/EOYAmt0301313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03070
IRS990/TotalProgramServiceExpensesAmt0245461
IRS990/TotalProgramServiceRevenueAmt031180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 832
IRS990/USAddress/CityNm0MCMURRAY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0153170832
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROSEGARDENPOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04125807272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE GARDEN POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0251229252
ReturnHeader/Filer/PhoneNum04125807272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/Filer/USAddress/CityNm0MCMURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153170832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152272736
ReturnHeader/PreparerPersonGrp/PhoneNum04128855045
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ALFERA CPA
ReturnHeader/ReturnTs02025-02-10T07:28:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,313
Liabilities
$0
Net assets
$301,313
Revenue
$267,175
Expenses
$267,326
Net income
-$151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.67$2.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.05$2.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.81$1.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.56$1.93$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.86$1.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.59$1.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$1.68$1.57$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.74$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.61$1.56$0.05