Civic Intelligence

Rockbrook Swimming Pool Association

990EZ • Fiscal year 2020 • EIN 47-0463539

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

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

0.19x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$6,511

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-32%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$322,755

Down $9,864 (-3.0%) from 2019

Net Assets

Down

$259,861

Down $8,458 (-3.2%) from 2019

Liabilities

Down

$62,894

Down $1,406 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$109,528

Down $52,696 (-32%) from 2019

Expenses

Down

$117,987

Down $33,048 (-22%) from 2019

Net Income

Down

-$8,459

Down $19,648 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$322,755
Liabilities$62,894
Net Assets$259,861
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$109,528
Expenses$117,987
Net Income-$8,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.1
Gross Receipts
$109,528
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. NONE IN 2020 DUE TO COVID-19.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITLYN HANGRENMgrPT$6,511-$6,511
MATTHEW GURNETTAsst MgrPT$3,133-$3,133
MARISSA SALBERAsst MgrPT$2,840-$2,840
DEREK MICHAELBoard Member,-$0--
DIANA NOLTEBoard Member-$0--
NICK ADAMSPresidentPT$0--
ERIKA CONCESBoard Member-$0--
CHRIS HANGRENVPPT$0--
GRANT LEACHTreasurer-$0--
JOEL BACKHUUSBoard Member-$0--
JACKIE GRAUBoard 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
Nick Adams
Title
Secretary
Phone
4025785854
Signed
2021-10-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Depreciation 10,064”

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

“BANK SERVICE CHARGES 195”

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

“Credit Card Charges 1,687”

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

“Registration Fees ACTIVE 8”

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

“MEMBER APPRECIATION 75”

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

“SOFTWARE 521”

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

“LIFEGUARD SUPPLIES 636”

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

“OFFICE SUPPLIES 59”

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

“ROUNDING 1”

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

“TAXES PAYABLE Beginning of year 700, End of year 694”

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

“BONDS PAYABLE Beginning of year 63,600, End of year 62,200”

Raw XML Appendix154 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE GRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member,
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Charges 1,687
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES PAYABLE Beginning of year 700, End of year 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BONDS PAYABLE Beginning of year 63,600, End of year 62,200
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04025785854
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBROOK SWIMMING POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470463539
ReturnHeader/Filer/PhoneNum04023919102
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 S 109TH AVENUE CIR
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonnie S York CPA PC
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/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie S York CPA
ReturnHeader/ReturnTs02021-10-15T09:34:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,755
Liabilities
$62,894
Net assets
$259,861
Revenue
$109,528
Expenses
$117,987
Net income
-$8,459
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits