Civic Intelligence

Rockbrook Swimming Pool Association

EIN 47-0463539 • 501(c)7 • Omaha, NE

Profile

It is our purpose to offer a safe summer recreation environment for our member families. We also offer swim lessons. We have a recreational swim team for our members children and grandchildren with over 100 swimmers.

10800 West Center RoadOmaha, NE 68144

rockbrookpool.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

97th percentile

$8,741

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$357,051

Up $57,798 (+19%) from 2023

Liabilities

Down

$69,386

Down $6,852 (-9.0%) from 2023

Net Assets

Up

$287,665

Up $64,650 (+29%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$249,437

Up $64,204 (+35%) from 2023

Expenses

Down

$184,787

Down $41,516 (-18%) from 2023

Net Income

Up

$64,650

Up $105,720 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $330,458Liabilities 2011: $52,1882011Assets 2012: $330,138Liabilities 2012: $52,166Net Assets 2012: $277,9722012Assets 2013: $325,214Liabilities 2013: $51,462Net Assets 2013: $273,7522013Assets 2014: $319,125Liabilities 2014: $45,469Net Assets 2014: $273,6562014Assets 2015: $305,935Liabilities 2015: $46,786Net Assets 2015: $259,1492015Assets 2016: $296,962Liabilities 2016: $47,732Net Assets 2016: $249,2302016Assets 2017: $305,795Liabilities 2017: $52,758Net Assets 2017: $253,0372017Assets 2018: $314,016Liabilities 2018: $56,766Net Assets 2018: $257,2502018Assets 2019: $332,619Liabilities 2019: $64,300Net Assets 2019: $268,3192019Assets 2020: $322,755Liabilities 2020: $62,894Net Assets 2020: $259,8612020Assets 2021: $334,454Liabilities 2021: $75,073Net Assets 2021: $259,3812021Assets 2022: $341,813Liabilities 2022: $77,434Net Assets 2022: $264,3792022Assets 2023: $299,253Liabilities 2023: $76,238Net Assets 2023: $223,0152023Assets 2024: $357,051Liabilities 2024: $69,386Net Assets 2024: $287,6652024

Highlighted filing

2024

Assets$357,051
Liabilities$69,386
Net Assets$287,665
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,435Expenses 2011: $97,244Net Income 2011: $1,1912011Revenue 2012: $115,423Expenses 2012: $119,653Net Income 2012: -$4,2302012Revenue 2013: $116,195Expenses 2013: $121,415Net Income 2013: -$5,2202013Revenue 2014: $111,482Expenses 2014: $111,578Net Income 2014: -$962014Revenue 2015: $124,708Expenses 2015: $140,415Net Income 2015: -$15,7072015Revenue 2016: $130,670Expenses 2016: $145,189Net Income 2016: -$14,5192016Revenue 2017: $141,651Expenses 2017: $137,844Net Income 2017: $3,8072017Revenue 2018: $152,441Expenses 2018: $153,649Net Income 2018: -$1,2082018Revenue 2019: $162,224Expenses 2019: $151,035Net Income 2019: $11,1892019Revenue 2020: $109,528Expenses 2020: $117,987Net Income 2020: -$8,4592020Revenue 2021: $151,230Expenses 2021: $151,888Net Income 2021: -$6582021Revenue 2022: $170,073Expenses 2022: $165,076Net Income 2022: $4,9972022Revenue 2023: $185,233Expenses 2023: $226,303Net Income 2023: -$41,0702023Revenue 2024: $249,437Expenses 2024: $184,787Net Income 2024: $64,6502024

Highlighted filing

2024

Revenue$249,437
Expenses$184,787
Net Income$64,650
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$357,051
Liabilities
$69,386
Net assets
$287,665
Revenue
$249,437
Expenses
$184,787
Net income
$64,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.69$2.88$2.49$1.85$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.76$2.23$1.85$2.26$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.64$1.70$1.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.75$2.59$1.51$1.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.63$2.60$1.10$1.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.64$2.68$1.62$1.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.57$2.57$1.52$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.53$2.53$1.42$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$1.31$1.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$1.25$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.45$2.74$1.11$1.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.51$2.74$1.16$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.52$2.78$1.15$1.20$0.04
2011Summary only. Only limited summary data is available for this year.$3.30$0.52$0.98$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 6, 2026
Return Version
2023v6.0
Gross Receipts
$264,165
Mission and Program Overview

Mission

It is our purpose to offer a safe summer recreation environment for our members families. We also offer swim lessons. We have a recreational swim team for our members children and grandchildren with over 100 swimmers.

Safe swimming environment for 380 member families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,015$287,665▲ $64,650
Land, Buildings, and Equipment, Net$263,699$260,747▼ $2,952
Cash and Non-Interest-Bearing Accounts$11,528$72,007▲ $60,479
Savings and Temporary Cash Investments$24,026$24,297▲ $271
Total Assets$299,253$357,051▲ $57,798
Liabilities
Other Liabilities$76,238$69,386▼ $6,852
Total Liabilities$76,238$69,386▼ $6,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,015$287,665▲ $64,650
Total Liabilities and Net Assets / Fund Balance$299,253$357,051▲ $57,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,830$185,124$215,954
Land$215,834-$215,834
Equipment$1$46,326$46,327
Buildings$14,082$2,550$16,632
Other Land Buildings-$3,381$3,381
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GurnettPool MgrPT$8,741$8,741
Mark MormimoAsst Pool MgrPT$4,509$4,509
Aja WurthPres Pool MgrPT$3,638$3,638

Board Members and Trustees

NameTitle
Anne LindellBoard Member
Caleb McdanielsBoard Member
Jared BakerBoard Member
Joe TrummerBoard Member
Jamie GemarSecy Swim Team
Zac DickTreasurer
Adam SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$233,563
Program Service Revenue
$11,500
Investment Income
$272
Other Revenue
$4,102
Change in Net Assets
$64,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,676
Salaries, Compensation, and Employee Benefits$70,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$86,141
Other Salaries and Wages---$47,445
Current Officers, Directors, Trustees, and Key Employees---$16,887
Insurance---$13,610
Depreciation Depletion---$6,333
Payroll Taxes---$5,779
Fees for Services Accounting---$4,500
Information Technology---$2,159
Office Expenses---$1,033
Other Expenses---$900
Total Functional Expenses$0$0$0$184,787
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$68,460
Federal income taxes$926
Pool Bonds Payable to Bondholders-
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockbrook Swimming Pool Association
EIN
47-0463539
Phone
4028615780
Address
10800 WEST CENTER ROAD, OMAHA, NE 68144

Signing Officer

Name
Anne Lindell
Title
Pres
Phone
4028615780
Signed
2026-03-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Lindell
Formed
1955
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
20

Preparer

Firm
Bonnie S York CPA PC
Address
7600 W Coal Mine Ave Apt K, Littleton, CO 80123
Preparer
Bonnie S York CPA
Phone
4028803845
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“SWIM LESSON INCOME”

Raw XML Appendix337 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/AllOtherExpensesGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016887
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0940
IRS990/CostOfGoodsSoldAmt014728
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0233563
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0114676
IRS990/CYOtherRevenueAmt04102
IRS990/CYProgramServiceRevenueAmt011500
IRS990/CYRevenuesLessExpensesAmt064650
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IRS990/CYTotalRevenueAmt0249437
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IRS990/DepreciationDepletionGrp/TotalAmt06333
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2AJA WURTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CALEB MCDANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE TRUMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm7ZAC DICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE GEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0POOL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST POOL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES POOL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECY SWIM TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016632
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046327
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0215834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POOL BONDS PAYABLE TO BONDHOLDERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260747
IRS990ScheduleD/TotalLiabilityAmt069386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM LESSON INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299253
IRS990/TotalAssetsEOYAmt0357051
IRS990/TotalAssetsGrp/BOYAmt0299253
IRS990/TotalAssetsGrp/EOYAmt0357051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233563
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076238
IRS990/TotalLiabilitiesEOYAmt069386
IRS990/TotalLiabilitiesGrp/BOYAmt076238
IRS990/TotalLiabilitiesGrp/EOYAmt069386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287665
IRS990/TotalProgramServiceExpensesAmt09002
IRS990/TotalProgramServiceRevenueAmt011500
IRS990/TotalReportableCompFromOrgAmt016888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249437
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357051
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010729 FRANCES ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ROCKBROOKPOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LINDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04028615780
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBROOK SWIMMING POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470463539
ReturnHeader/Filer/PhoneNum04028615780
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 WEST CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391914540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonnie S York CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 W Coal Mine Ave Apt K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum04028803845
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie S York CPA
ReturnHeader/ReturnTs02026-03-08T11:09:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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