Civic Intelligence

Rockbrook Swimming Pool Association

990EZ • Fiscal year 2015 • EIN 47-0463539

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.ROCKBROOKPOOL.COM
6211 S 109 Ave CircleOmaha, NE 68137

(402) 391-9102

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.38x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$6,216

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$305,935

Down $13,190 (-4.1%) from 2014

Net Assets

Down

$259,149

Down $14,507 (-5.3%) from 2014

Liabilities

Up

$46,786

Up $1,317 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$124,708

Up $13,226 (+12%) from 2014

Expenses

Up

$140,415

Up $28,837 (+26%) from 2014

Net Income

Down

-$15,707

Down $15,611 (-16261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$305,935
Liabilities$46,786
Net Assets$259,149
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$124,708
Expenses$140,415
Net Income-$15,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 17, 2016
Return Version
2014v6.0
Gross Receipts
$141,594
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.

Safe swimming environment for 275 member families and trial members

Program Services

DescriptionGrantsExpenses
It 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 and grandchildren.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary K LuddyAsst MgrFT$6,216-$6,216
Nichole Chapin-SnowBd Member/MgrPT$5,937-$5,937
Alexa GrossAsst MgrFT$5,523-$5,523
Margaret NovoaAsst MgrPT$4,322-$4,322
-AccountantPT$4,250-$4,250
Angel HornBoard Member, Membership-$0--
Chris HangrenSec-$0--
Matt JohnsonBoard Member-$0--
Dustin GuzmanBd Member-$0--
Stacey FinchVP-$0--
Bruce LundakBd Mem Pres-$0--
Danielle MurrayBoard Member-$0--
Zac GemarTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rockbrook Swimming Pool Association
EIN
47-0463539
Phone
4023919102
Address
6211 S 109 AVE CIRCLE, OMAHA, NE 68137

Signing Officer

Name
April McKenna
Title
Treas
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Bonnie S York CPA PC
Address
6211 S 109th Avenue Circle, Omaha, NE 68137
Preparer
Bonnie York CPA
Phone
4023396506
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“vacuum returned for credit form 4797 458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,078”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 12,295”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 236”

Form 990-EZ, Part I, Line 16, Other Expenses

“CASH OVER AND SHORT 682”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Charges 4,428”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees ACTIVE 1,162”

Form 990-EZ, Part I, Line 20, Net Assets

“Forfeited Bonds 1,200”

Form 990-EZ, Part II, Line 24, Other Assets

“VACUUM CREDIT MEMO Beginning of year 0, End of year 1,534”

Form 990-EZ, Part II, Line 26, Liabilities

“TAXES PAYABLE Beginning of year 269, End of year 386”

Form 990-EZ, Part II, Line 26, Liabilities

“BONDS PAYABLE Beginning of year 45,200, End of year 46,400”

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 12,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH OVER AND SHORT 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Charges 4,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees ACTIVE 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Forfeited Bonds 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VACUUM CREDIT MEMO Beginning of year 0, End of year 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES PAYABLE Beginning of year 269, End of year 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BONDS PAYABLE Beginning of year 45,200, End of year 46,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/EIN0470463539
ReturnHeader/Filer/PhoneNum04023919102
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 S 109 AVE CIRCLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06211 S 109th Avenue Circle
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie York CPA
ReturnHeader/ReturnTs02016-10-17T11:37:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,935
Liabilities
$46,786
Net assets
$259,149
Revenue
$124,708
Expenses
$140,415
Net income
-$15,707
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