Civic Intelligence

Garrett Park Swimming Pool Assn Inc

990 • Fiscal year 2015 • EIN 52-0639153

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilegarrettparkpool.org
P O Box 244Garrett Park, MD 20896

(301) 946-0175

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$307,310

Up $11,714 (+4.0%) from 2014

Net Assets

Up

$307,310

Up $20,300 (+7.1%) from 2014

Liabilities

Down

$0

Down $8,586 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$331,056

Up $33,384 (+11%) from 2014

Expenses

Up

$310,756

Up $49,453 (+19%) from 2014

Net Income

Down

$20,300

Down $16,069 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $179,877Liabilities 2010: $0Net Assets 2010: $179,8772010Assets 2011: $187,672Liabilities 2011: $0Net Assets 2011: $187,6722011Assets 2012: $234,561Liabilities 2012: $0Net Assets 2012: $234,5612012Assets 2013: $250,641Liabilities 2013: $0Net Assets 2013: $250,6412013Assets 2014: $295,596Liabilities 2014: $8,586Net Assets 2014: $287,0102014Assets 2015: $307,310Liabilities 2015: $0Net Assets 2015: $307,3102015Assets 2016: $334,215Liabilities 2016: $94Net Assets 2016: $334,1212016Assets 2017: $451,597Liabilities 2017: $80,120Net Assets 2017: $371,4772017Assets 2018: $347,154Liabilities 2018: $1,292Net Assets 2018: $345,8622018Assets 2019: $376,252Liabilities 2019: $0Net Assets 2019: $376,2522019Assets 2020: $378,577Liabilities 2020: $192Net Assets 2020: $378,3852020Assets 2021: $705,828Liabilities 2021: $146,777Net Assets 2021: $559,0512021Assets 2022: $745,565Liabilities 2022: $125,505Net Assets 2022: $620,0602022Assets 2023: $783,696Liabilities 2023: $91,030Net Assets 2023: $692,6662023Assets 2024: $765,371Liabilities 2024: $124Net Assets 2024: $765,2472024

Highlighted filing

2015

Assets$307,310
Liabilities$0
Net Assets$307,310
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $202,310Expenses 2010: $228,556Net Income 2010: -$26,2462010Revenue 2011: $263,909Expenses 2011: $256,114Net Income 2011: $7,7952011Revenue 2012: $289,919Expenses 2012: $243,030Net Income 2012: $46,8892012Revenue 2013: $286,285Expenses 2013: $270,205Net Income 2013: $16,0802013Revenue 2014: $297,672Expenses 2014: $261,303Net Income 2014: $36,3692014Revenue 2015: $331,056Expenses 2015: $310,756Net Income 2015: $20,3002015Revenue 2016: $310,207Expenses 2016: $283,396Net Income 2016: $26,8112016Revenue 2017: $291,830Expenses 2017: $254,474Net Income 2017: $37,3562017Revenue 2018: $282,259Expenses 2018: $307,874Net Income 2018: -$25,6152018Revenue 2019: $333,935Expenses 2019: $303,545Net Income 2019: $30,3902019Revenue 2020: $243,927Expenses 2020: $241,794Net Income 2020: $2,1332020Revenue 2021: $482,632Expenses 2021: $301,966Net Income 2021: $180,6662021Revenue 2022: $419,222Expenses 2022: $358,213Net Income 2022: $61,0092022Revenue 2023: $427,700Expenses 2023: $355,094Net Income 2023: $72,6062023Revenue 2024: $423,781Expenses 2024: $351,200Net Income 2024: $72,5812024

Highlighted filing

2015

Revenue$331,056
Expenses$310,756
Net Income$20,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$331,056
Mission and Program Overview

Mission

Community swimming pool association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,055$154,881▲ $8,826
Savings and Temporary Cash Investments$91,425$100,584▲ $9,159
Land, Buildings, and Equipment, Net$48,440$40,366▼ $8,074
Accounts Receivable$7,800$11,250▲ $3,450
Prepaid Expenses and Deferred Charges$1,876$229▼ $1,647
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$295,596$307,310▲ $11,714
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,586--
Total Liabilities$8,586$0▼ $8,586
Net Assets / Fund Balance
Unrestricted Net Assets$287,010$307,310▲ $20,300
Total Net Assets Fund Balance$287,010$307,310▲ $20,300
Total Liabilities and Net Assets / Fund Balance$295,596$307,310▲ $11,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$359,809$359,809
Other Land Buildings$40,366$40,367$80,733
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jean Horan SchulpPresident
Julia AndersonVice President
Chris KellerDirector
Jamie CarmenDirector
Kate FritzDirector
Krista Merker ReillyDirector
Nathan OlesonDirector
Sven LaurikDirector
Kelly OskvigSecretary
Mark MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,368
Investment Income
$1
Other Revenue
$107,687
Change in Net Assets
$20,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,487
Salaries, Compensation, and Employee Benefits$135,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$124,174
Insurance---$17,880
Occupancy---$14,690
Payroll Taxes---$11,095
Depreciation Depletion---$8,073
Other Expenses---$7,513
Fees for Services Other---$5,000
Information Technology---$5,000
All Other Expenses---$4,055
Conferences and Meetings---$3,490
Office Expenses---$1,603
Fees for Services Accounting---$1,075
Total Functional Expenses$0$0$0$310,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the tax return was presented to the governing board for their review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will disclose these policies upon request.”

Filing and Contact Details

Filer

Filer Name
Garrett Park Swimming
EIN
52-0639153
Phone
3019460175
Address
P O BOX 244, GARRETT PARK, MD 20896

Signing Officer

Name
Jean Horan Schulp
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Horan Schulp
Formed
1954
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
150

Preparer

Firm
Dennis J Harris
Address
9101 E Parkhill Dr, Bethesda, MD 20814
Preparer
Dennis Harris
Phone
3015304979
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08586
IRS990/AccountsReceivableGrp/BOYAmt07800
IRS990/AccountsReceivableGrp/EOYAmt011250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SWIMMING POOL ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt04055
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY RUTTKAY
IRS990/BooksInCareOfDetail/PhoneNum03019460175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 244
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARRETT PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020896
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146055
IRS990/CashNonInterestBearingGrp/EOYAmt0154881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03490
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0175487
IRS990/CYOtherRevenueAmt0107687
IRS990/CYProgramServiceRevenueAmt0223368
IRS990/CYRevenuesLessExpensesAmt020300
IRS990/CYSalariesCompEmpBnftPaidAmt0135269
IRS990/CYTotalExpensesAmt0310756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331056
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08073
IRS990/Desc0Organization is a membership community summer swimming pool.It also sponsors a youth swim team with 100+ participants.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN HORAN SCHULP
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE CARMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA MERKER REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY OSKVIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SVEN LAURIK
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InitiationFeesAndCapContriAmt023756
IRS990/InsuranceGrp/TotalAmt017880
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040366
IRS990/LandBldgEquipCostOrOtherBssAmt0440542
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SWIMMING POOL ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287010
IRS990/NetAssetsOrFundBalancesEOYAmt0307310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014690
IRS990/OfficeExpensesGrp/TotalAmt01603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTNANCE
IRS990/OtherExpensesGrp/Desc1SWIM TEAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CHEMICALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt054636
IRS990/OtherExpensesGrp/TotalAmt133961
IRS990/OtherExpensesGrp/TotalAmt218511
IRS990/OtherExpensesGrp/TotalAmt37513
IRS990/OtherRevenueMiscGrp/Desc0GUEST FEES AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1NET INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2SWIM TEAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt253242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253242
IRS990/OtherRevenueTotalAmt0107687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229
IRS990/PrincipalOfficerNm0JEAN HORAN SCHULP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122641
IRS990/PYOtherRevenueAmt085870
IRS990/PYProgramServiceRevenueAmt0211800
IRS990/PYRevenuesLessExpensesAmt036369
IRS990/PYSalariesCompEmpBnftPaidAmt0138662
IRS990/PYTotalExpensesAmt0261303
IRS990/PYTotalRevenueAmt0297672
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL DISCLOSE THESE POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295596
IRS990/TotalAssetsEOYAmt0307310
IRS990/TotalAssetsGrp/BOYAmt0295596
IRS990/TotalAssetsGrp/EOYAmt0307310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08586
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08586
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307310
IRS990/TotalProgramServiceRevenueAmt0223368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331056
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307310
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04419 CAMBRIA AVE
IRS990/USAddress/CityNm0GARRETT PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020896
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0garrettparkpool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HORAN SCHULP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT PARK SWIMMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POOL ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0520639153
ReturnHeader/Filer/PhoneNum03019460175
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 244
ReturnHeader/Filer/USAddress/CityNm0GARRETT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS J HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 E Parkhill Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03015304979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T03:27:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,310
Liabilities
$0
Net assets
$307,310
Revenue
$331,056
Expenses
$310,756
Net income
$20,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$4.24$3.51$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.91$6.93$4.28$3.55$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.26$6.20$4.19$3.58$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.47$5.59$4.83$3.02$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.78$2.44$2.42$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$3.34$3.04$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$2.82$3.08$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.80$3.71$2.92$2.54$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$3.10$2.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.31$3.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.87$2.98$2.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.86$2.70$0.16
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.90$2.43$0.47
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.64$2.56$0.08
2010Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.02$2.29$0.26