Civic Intelligence

Rockbrook Swimming Pool Association

990EZ • Fiscal year 2012 • EIN 47-0463539

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 15, 2013

Organization ProfileROCKBROOKPOOL.COM
P O Box 4566068145
Siviq Scores

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

Liabilities / Assets

75th percentile

0.16x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$330,138

Down $320 (-0.1%) from 2011

Net Assets

$277,972

No earlier filing loaded for comparison.

Liabilities

Down

$52,166

Down $22 (-0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$115,423

Up $16,988 (+17%) from 2011

Expenses

Up

$119,653

Up $22,409 (+23%) from 2011

Net Income

Down

-$4,230

Down $5,421 (-455%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$330,138
Liabilities$52,166
Net Assets$277,972
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$115,423
Expenses$119,653
Net Income-$4,230
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
47-0463539
Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation96327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heather Bruce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Fowler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greg Vollmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Drabik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jenny Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Todd Colwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bill Cartwright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rick Hacker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ryan Fohner
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Insurance reimbursement for roof damage 3,457 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,567 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,033 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 207 Form 990-EZ, Part I, Line 16, Other Expenses CASH OVER AND SHORT 160 Form 990-EZ, Part I, Line 16, Other Expenses Dues 750 Form 990-EZ, Part I, Line 20, Net Assets FORFEITED BONDS 400 Form 990-EZ, Part I, Line 20, Net Assets SWIM TEAM ACCOUNT ADDED 3,532 Form 990-EZ, Part II, Line 26, Liabilities TAXES PAYABLE Beginning of year 988, End of year 1,566 Form 990-EZ, Part II, Line 26, Liabilities BONDS PAYABLE Beginning of year 51,200, End of year 50,600
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470463539
ReturnHeader/Filer/Name/BusinessNameLine10ROCKBROOK SWIMMING POOL ASSOCIATION
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0Zac Gemar
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bonnie S York CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106211 S 109th Ave Circle
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068137
ReturnHeader/Preparer/Name0Bonnie York
ReturnHeader/Preparer/Phone04023396506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-15T10:58:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,138
Liabilities
$52,166
Net assets
$277,972
Revenue
$115,423
Expenses
$119,653
Net income
-$4,230
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