Civic Intelligence

Rockbrook Swimming Pool Association

990EZ • Fiscal year 2019 • EIN 47-0463539

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 15, 2020

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

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$6,904

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

6.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$332,619

Up $18,603 (+5.9%) from 2018

Net Assets

Up

$268,319

Up $11,069 (+4.3%) from 2018

Liabilities

Up

$64,300

Up $7,534 (+13%) from 2018

Revenue

Up

$162,224

Up $9,783 (+6.4%) from 2018

Expenses

Down

$151,035

Down $2,614 (-1.7%) from 2018

Net Income

Up

$11,189

Up $12,397 (+1026%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$332,619
Liabilities$64,300
Net Assets$268,319

Operations Trend

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

2019

Revenue$162,224
Expenses$151,035
Net Income$11,189
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 15, 2020
Return Version
2018v3.3
Gross Receipts
$171,216
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 365 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITLYN HANGRENAsst MgrPT$6,904-$6,904
ERIN DARBYAsst MgrPT$6,445-$6,445
FISCHER DAVISAsst MgrPT$5,142-$5,142
MATTHEW GURNETTAsst MgrPT$4,725-$4,725
CAROLINE LEIBELAsst MgrPT$2,625-$2,625
DEREK MICHAELBoard Member,-$0--
DIANA NOLTEBoard Member-$0--
NICK ADAMSTreasurerPT$0--
DEREK MICHELBoard Member-$0--
KIM SCHENKELBERGSecretary-$0--
JOHN LUDDYBoard Member-$0--
TOM WEHLINGPresidentPT$0--
ELIZABETH LUDDYAsst MgrPT$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
Nick Adams
Title
President
Signed
2020-10-15
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 16, Other Expenses

Supplies 155

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

Depreciation 10,616

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

BANK SERVICE CHARGES 617

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

Dues 725

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

Credit Card Charges 5,927

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

Registration Fees ACTIVE 9

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

MEMBER APPRECIATION 701

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

FINDERS FEE 30

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

De minimus furnishings 2,835

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

LIFEGUARD SUPPLIES 956

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

SWIM TEAM SUPPLIES 1,708

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

Adjustment in bond payments in active software -120

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

TAXES PAYABLE Beginning of year 366, End of year 700

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

BONDS PAYABLE Beginning of year 56,400, End of year 63,600

Raw XML Appendix179 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/ExplanationTxt0Supplies 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 10,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Charges 5,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees ACTIVE 9
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINDERS FEE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DE MINIMUS FURNISHINGS 2,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIFEGUARD SUPPLIES 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SWIM TEAM SUPPLIES 1,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADJUSTMENT IN BOND PAYMENTS IN ACTIVE SOFTWARE -120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES PAYABLE Beginning of year 366, End of year 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BONDS PAYABLE Beginning of year 56,400, End of year 63,600
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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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ADAMS
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ReturnHeader/ReturnTs02020-10-15T12:16:12-00:00
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ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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