Civic Intelligence

Rockbrook Swimming Pool Association

990EZ • Fiscal year 2013 • EIN 47-0463539

Dec 01, 2012 to Nov 30, 2013 • Filed on Nov 17, 2014

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

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.44x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$325,214

Down $4,924 (-1.5%) from 2012

Net Assets

Down

$273,752

Down $4,220 (-1.5%) from 2012

Liabilities

Down

$51,462

Down $704 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$116,195

Up $772 (+0.7%) from 2012

Expenses

Up

$121,415

Up $1,762 (+1.5%) from 2012

Net Income

Down

-$5,220

Down $990 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$325,214
Liabilities$51,462
Net Assets$273,752
Open 2013 Filing

Operations Trend

Revenue Growth48th 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

2013

Revenue$116,195
Expenses$121,415
Net Income-$5,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Nov 17, 2014
Return Version
2012v2.2
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 Appendix148 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/CashSavingsAndInvestments/EOY032617
IRS990EZ/ContributionsGiftsGrantsEtc05298
IRS990EZ/CostOfGoodsSold08823
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5220
IRS990EZ/FeesAndOthPymtToIndContractors03800
IRS990EZ/FiledScheduleA0false
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IRS990EZ/GroProfitLossSalesOfInventory010065
IRS990EZ/GrossReceipts0125018
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues088849
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IRS990EZ/NetAssetsOrFundBalances/BOY0277972
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IRS990EZ/OccupancyRentUtilitiesAndMaint049691
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation97757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation103800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matt Snow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Colwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bruce Lundak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Duxtin Guzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stacey Finch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jenny Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Todd Colwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rick Hacker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Greg Vollmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Patrick Luddy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bonnie York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BD Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Bd Mem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Bd Mem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Pool Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Bus Manager
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01000
IRS990EZ/OtherExpensesTotal020324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Safe swimming environment for 275 member families
IRS990EZ/PrintingPublicationsPostage0791
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0It is our purpose to offer a safe summer recreation environment for our member families. We also offer Red Cross swim lessons. We have a recreational swim team for our members children.
IRS990EZ/ProgramServiceRevenue011983
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046809
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052166
IRS990EZ/SumOfTotalLiabilities/EOY051462
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106211 S 109th Ave Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Omaha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068137
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Bonnie York CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023396506
IRS990EZ/TotalAssets/BOY0330138
IRS990EZ/TotalAssets/EOY0325214
IRS990EZ/TotalExpenses0121415
IRS990EZ/TotalRevenue0116195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ROCKBROOKPOOL.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 229
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses CASH OVER AND SHORT 621
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues 750
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 20, Net Assets FORFEITED BONDS 1,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities TAXES PAYABLE Beginning of year 1,566, End of year 1,662
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities BONDS PAYABLE Beginning of year 50,600, End of year 49,800
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470463539
ReturnHeader/Filer/Name/BusinessNameLine10ROCKBROOK SWIMMING POOL ASSOCIATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone04023919102
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 45660
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068145
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-11-17
ReturnHeader/Officer/Name0Bonnie York
ReturnHeader/Officer/Phone04023396506
ReturnHeader/Officer/Title0Financial Secretary
ReturnHeader/Preparer/DatePrepared02014-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bonnie S York CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106211 S 109th Avenue Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068137
ReturnHeader/Preparer/Name0Bonnie York CPA
ReturnHeader/Preparer/Phone04023396506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-17T12:37:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,214
Liabilities
$51,462
Net assets
$273,752
Revenue
$116,195
Expenses
$121,415
Net income
-$5,220
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