Civic Intelligence

Rockbrook Swimming Pool Association

990EZ • Fiscal year 2018 • EIN 47-0463539

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.ROCKBROOKPOOL.COM
6211 S 109th Avenue CirOmaha, NE 68137

(402) 391-9102

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.37x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$6,300

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$314,016

Up $8,221 (+2.7%) from 2017

Net Assets

Up

$257,250

Up $4,213 (+1.7%) from 2017

Liabilities

Up

$56,766

Up $4,008 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$152,441

Up $10,790 (+7.6%) from 2017

Expenses

Up

$153,649

Up $15,805 (+11%) from 2017

Net Income

Down

-$1,208

Down $5,015 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$314,016
Liabilities$56,766
Net Assets$257,250
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$152,441
Expenses$153,649
Net Income-$1,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.3
Gross Receipts
$165,306
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 317 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 swim lessons. We have a recreational swim team for our members children and grandchildren WITH OVER 100 SWIMMERS.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN DARBYAsst MgrPT$6,300-$6,300
ELIZABETH LUDDYAsst MgrPT$5,982-$5,982
KAITLYN HANGRENAsst MgrPT$5,548-$5,548
FISCHER DAVISAsst MgrPT$4,651-$4,651
CAROLINE LEIBELAsst MgrPT$2,590-$2,590
Matt PenticoBoard Member,VP-$0--
Chris HangrenSec/ Mgr-$0--
April MckennaPresident-$0--
Jodi WinfreyBd Member-$0--
Ben SchenkelbergBoard Member-$0--
DEREK MICHELBoard Member-$0--
JOHN LUDDYBoard Member-$0--
Andrew GorhamTreasurer-$0--
TOM WEHLINGBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Wehling
Title
Pres
Signed
2019-10-14
Discuss with paid preparer
No

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 16, Other Expenses

“Supplies 4,074”

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

“Depreciation 14,815”

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

“BANK SERVICE CHARGES 506”

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

“Dues 725”

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

“Credit Card Charges 5,392”

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

“Registration Fees ACTIVE 1,495”

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

“MEMBER APPRECIATION 829”

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

“27 membership bonds forfeited 5,400”

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

“2017 PRIOR YEAR ERROR 21”

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

“TAXES PAYABLE Beginning of year 358, End of year 366”

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

“BONDS PAYABLE Beginning of year 52,400, End of year 56,400”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Pentico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Hangren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Mckenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Winfrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Schenkelberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Gorham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROLINE LEIBEL
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05421
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Safe swimming environment for 317 member families and trial members
IRS990EZ/PrintingPublicationsPostageAmt0140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 14,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Charges 5,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees ACTIVE 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER APPRECIATION 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt727 MEMBERSHIP BONDS FORFEITED 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82017 PRIOR YEAR ERROR 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES PAYABLE Beginning of year 358, End of year 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BONDS PAYABLE Beginning of year 52,400, End of year 56,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WEHLING
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBROOK SWIMMING POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470463539
ReturnHeader/Filer/PhoneNum04023919102
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.178.252
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm003:49:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06211 S 109th Avenue Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023396506
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie York CPA
ReturnHeader/ReturnTs02019-10-14T11:27:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,016
Liabilities
$56,766
Net assets
$257,250
Revenue
$152,441
Expenses
$153,649
Net income
-$1,208
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