Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 47-0463539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$296,962
Down $8,973 (-2.9%) from 2015
Net Assets
Down$249,230
Down $9,919 (-3.8%) from 2015
Liabilities
Up$47,732
Up $946 (+2.0%) from 2015
Revenue
Up$130,670
Up $5,962 (+4.8%) from 2015
Expenses
Up$145,189
Up $4,774 (+3.4%) from 2015
Net Income
Up-$14,519
Up $1,188 (+7.6%) from 2015
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 291 member families and trial members
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Gross | Asst Mgr | PT | $5,493 | - | $5,493 |
| Jack Luddy | Asst Mgr | PT | $5,332 | - | $5,332 |
| Mary Novoa | Asst Mgr | PT | $4,874 | - | $4,874 |
| Nichole Chapin-Snow | Bd Member/Mgr | PT | $4,375 | - | $4,375 |
| Marlo Lundak | Asst Mgr | PT | $3,381 | - | $3,381 |
| Chris Hangren | Sec/ Mgr | - | $518 | - | $518 |
| Matt Pentico | Board Member,VP | - | $0 | - | - |
| April Mckenna | Treasurer | - | $0 | - | - |
| Jodi Winfrey | Bd Member | - | $0 | - | - |
| Ben Schenkelberg | Board Member | - | $0 | - | - |
| Angel Carl | Bd Mem | - | $0 | - | - |
| Andrew Gorham | Board Member | - | $0 | - | - |
| Zac Gemar | President | - | $0 | - | - |
“Supplies 3,644”
“Depreciation 13,286”
“BANK SERVICE CHARGES 235”
“CASH OVER AND SHORT 604”
“Dues 725”
“Credit Card Charges 4,000”
“Registration Fees ACTIVE 1,323”
“MEMBER APPRECIATION 564”
“Forfeited Bonds 4,600”
“VACUUM CREDIT MEMO Beginning of year 1,534, End of year 0”
“TAXES PAYABLE Beginning of year 386, End of year 332”
“BONDS PAYABLE Beginning of year 46,400, End of year 47,400”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bonnie York CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023396506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6211 S 109th Ave Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17371 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14744 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14519 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4250 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 305935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296962 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2145 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 70 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146181 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23435 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 286113 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 279591 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 107711 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 259149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 259149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249230 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 55362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 4375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 5332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 3381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 4874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 5493 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Matt Pentico |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Hangren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | April Mckenna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jodi Winfrey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ben Schenkelberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nichole Chapin-Snow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Angel Carl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Andrew Gorham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Zac Gemar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jack Luddy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Marlo Lundak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Mary Novoa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Nick Gross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member,VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sec/ mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BD Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Bd Member/Mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Bd Mem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Asst Mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Asst Mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Asst Mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Asst Mgr |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1534 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24381 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Safe swimming environment for 291 member families and trial members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1015 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60181 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1448 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47732 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145189 |
| IRS990EZ/TotalRevenueAmt | 0 | 130670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCKBROOKPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 3,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 13,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK SERVICE CHARGES 235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASH OVER AND SHORT 604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Charges 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Registration Fees ACTIVE 1,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBER APPRECIATION 564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Forfeited Bonds 4,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VACUUM CREDIT MEMO Beginning of year 1,534, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES PAYABLE Beginning of year 386, End of year 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BONDS PAYABLE Beginning of year 46,400, End of year 47,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | April Mckenna |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Pres |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKBROOK SWIMMING POOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 470463539 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023919102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6211 S 109TH AVENUE CIR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bonnie S York CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6211 S 109th Avenue Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Omaha |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023396506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bonnie York CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T07:25:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.