Civic Intelligence

Oaklands Pool Association Inc

990EZ • Fiscal year 2020 • EIN 51-0095041

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

PO Box 593Newark, DE 19715

(302) 548-1526

Siviq Scores

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

Liabilities / Assets

99th percentile

3.23x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

24th percentile

-39%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$36,607

Down $22,126 (-38%) from 2019

Net Assets

Down

-$81,571

Down $20,109 (-33%) from 2019

Liabilities

Down

$118,178

Down $2,017 (-1.7%) from 2019

Revenue

Down

$53,606

Down $34,179 (-39%) from 2019

Expenses

Down

$73,715

Down $5,405 (-6.8%) from 2019

Net Income

Down

-$20,109

Down $28,774 (-332%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2013: $22,203Liabilities 2013: $18,2792013Assets 2014: $23,272Liabilities 2014: $76,3492014Assets 2015: $23,189Liabilities 2015: $77,0662015Assets 2016: $39,856Liabilities 2016: $77,4662016Assets 2017: $33,989Liabilities 2017: $130,3862017Assets 2018: $51,489Liabilities 2018: $124,2542018Assets 2019: $58,733Liabilities 2019: $120,195Net Assets 2019: -$61,4622019Assets 2020: $36,607Liabilities 2020: $118,178Net Assets 2020: -$81,5712020Assets 2021: $50,244Liabilities 2021: $106,715Net Assets 2021: -$56,4712021Assets 2022: $57,681Liabilities 2022: $99,415Net Assets 2022: -$41,7342022Assets 2023: $63,010Liabilities 2023: $92,153Net Assets 2023: -$29,1432023Assets 2024: $70,272Liabilities 2024: $84,220Net Assets 2024: -$13,9482024

Highlighted filing

2020

Assets$36,607
Liabilities$118,178
Net Assets-$81,571

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $74,765Expenses 2013: $71,821Net Income 2013: $2,9442013Revenue 2014: $75,341Expenses 2014: $74,273Net Income 2014: $1,0682014Revenue 2015: $79,263Expenses 2015: $80,063Net Income 2015: -$8002015Revenue 2016: $84,664Expenses 2016: $67,997Net Income 2016: $16,6672016Revenue 2017: $115,345Expenses 2017: $174,132Net Income 2017: -$58,7872017Revenue 2018: $93,589Expenses 2018: $69,958Net Income 2018: $23,6312018Revenue 2019: $87,785Expenses 2019: $79,120Net Income 2019: $8,6652019Revenue 2020: $53,606Expenses 2020: $73,715Net Income 2020: -$20,1092020Revenue 2021: $110,199Expenses 2021: $85,099Net Income 2021: $25,1002021Revenue 2022: $157,144Expenses 2022: $142,407Net Income 2022: $14,7372022Revenue 2023: $165,339Expenses 2023: $152,748Net Income 2023: $12,5912023Revenue 2024: $163,492Expenses 2024: $148,297Net Income 2024: $15,1952024

Highlighted filing

2020

Revenue$53,606
Expenses$73,715
Net Income-$20,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$54,312
Mission and Program Overview

Mission

Social club around a community pool

Program Services

DescriptionGrantsExpenses
SWIM TEAM EXPENSE-$364
GUARD EXPENSE-$221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MAGEEPresident-$0--
EDWARD BURKESwim Team Co-Ordinator-$0--
LARRY KWARTBuilding And Grounds-$0--
DAVE SMALLWOODStaffing-$0--
KARYN LANGSocial And Fundraising-$0--
KATIE POLLOCKSocial And Fundraising-$0--
ANN J BALBACKTreasurer-$0--
LAUREN RISTENBATTSecretary-$0--
JASON URBANIAKMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Oaklands Pool Association Inc
EIN
51-0095041
Phone
3025481526
Address
PO BOX 593, NEWARK, DE 19715

Signing Officer

Name
Ann J Balback
Title
Treasurer
Phone
3025481526
Signed
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Let God Help Resources
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Jeanette Waters
Phone
3027500930
Supplemental Narrative

Additional Explanations

Part I, line 10

Activity: SWIM TEAM EXPENSES Grantee Name: SWIM TEAM EXPENSES Grantee Address: Amount: 364 Relationship:

Part I, line 10

Activity: GUARD EXPENSE Grantee Name: GUARD EXPENSE Grantee Address: Amount: 221 Relationship:

Part I, line 16

Description: 1098 FROM FULTON BANK Amount: 2698

Part I, line 16

Description: INSURANCE EXPENSE Amount: 10825

Part I, line 16

Description: PAYROLL TAXES Amount: 2740

Part I, line 16

Description: TAXES AND BANK FEES Amount: 7103

Part I, line 20

Description: BUILDING AND GROUNDS MAINTENANCE Amount: 8715

Part I, line 20

Description: CAPITAL IMPROVEMENTS Amount: 131

Part I, line 20

Description: UTILITIES Amount: 11693

Part I, line 20

Description: BOND ASSETS Amount: 0

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY KWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARYN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN J BALBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN RISTENBATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON URBANIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SWIM TEAM CO-ORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUILDING AND GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STAFFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL AND FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL AND FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023366
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IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB AROUND A COMMUNITY POOL
IRS990EZ/PrintingPublicationsPostageAmt0191
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073715
IRS990EZ/TotalProgramServiceExpensesAmt0585
IRS990EZ/TotalRevenueAmt053606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OAKLANDSPOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110771
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: SWIM TEAM EXPENSES Grantee Name: SWIM TEAM EXPENSES Grantee Address: Amount: 364 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: GUARD EXPENSE Grantee Name: GUARD EXPENSE Grantee Address: Amount: 221 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: 1098 FROM FULTON BANK Amount: 2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE EXPENSE Amount: 10825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL TAXES Amount: 2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAXES AND BANK FEES Amount: 7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BUILDING AND GROUNDS MAINTENANCE Amount: 8715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CAPITAL IMPROVEMENTS Amount: 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: UTILITIES Amount: 11693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BOND ASSETS Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN J BALBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025481526
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLANDS POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0510095041
ReturnHeader/Filer/PhoneNum03025481526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510409059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LET GOD HELP RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 AIRDRIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197012359
ReturnHeader/PreparerPersonGrp/PhoneNum03027500930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02021-10-07T05:00:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALBACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings