Civic Intelligence

Hampton Pool Association Inc

990EZ • Fiscal year 2012 • EIN 52-0656804

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.HAMPTONPOOL.ORG
PO Box 974921284
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$187,963

Flat from 2012

Net Assets

$187,963

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$183,307

Flat from 2012

Expenses

Flat

$171,736

Flat from 2012

Net Income

Flat

$11,571

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $167,992Liabilities 2011: $02011Assets 2012: $187,963Net Assets 2012: $187,9632012Assets 2012: $187,963Liabilities 2012: $02012Assets 2013: $194,159Liabilities 2013: $5,333Net Assets 2013: $188,8262013Assets 2014: $203,585Liabilities 2014: $3,720Net Assets 2014: $199,8652014Assets 2015: $206,919Liabilities 2015: $0Net Assets 2015: $206,9192015Assets 2016: $596,053Liabilities 2016: $356,420Net Assets 2016: $239,6332016Assets 2017: $552,032Liabilities 2017: $348,654Net Assets 2017: $203,3782017Assets 2018: $509,064Liabilities 2018: $330,978Net Assets 2018: $178,0862018Assets 2019: $491,892Liabilities 2019: $323,238Net Assets 2019: $168,6542019Assets 2020: $462,196Liabilities 2020: $306,704Net Assets 2020: $155,4922020Assets 2021: $429,181Liabilities 2021: $293,471Net Assets 2021: $135,7102021Assets 2022: $418,944Liabilities 2022: $278,323Net Assets 2022: $140,6212022Assets 2023: $390,222Liabilities 2023: $271,983Net Assets 2023: $118,2392023Assets 2024: $373,018Liabilities 2024: $250,368Net Assets 2024: $122,6502024

Highlighted filing

2012

Assets$187,963
Liabilities-
Net Assets$187,963
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $169,745Expenses 2011: $147,432Net Income 2011: $22,3132011Revenue 2012: $183,307Expenses 2012: $171,736Net Income 2012: $11,5712012Revenue 2012: $183,307Expenses 2012: $171,736Net Income 2012: $11,5712012Revenue 2013: $185,521Expenses 2013: $187,058Net Income 2013: -$1,5372013Revenue 2014: $205,085Expenses 2014: $199,646Net Income 2014: $5,4392014Revenue 2015: $213,256Expenses 2015: $212,102Net Income 2015: $1,1542015Revenue 2016: $309,366Expenses 2016: $282,402Net Income 2016: $26,9642016Revenue 2017: $251,569Expenses 2017: $295,674Net Income 2017: -$44,1052017Revenue 2018: $259,996Expenses 2018: $288,908Net Income 2018: -$28,9122018Revenue 2019: $268,578Expenses 2019: $282,361Net Income 2019: -$13,7832019Revenue 2020: $213,633Expenses 2020: $235,010Net Income 2020: -$21,3772020Revenue 2021: $298,648Expenses 2021: $299,203Net Income 2021: -$5552021Revenue 2022: $326,028Expenses 2022: $347,488Net Income 2022: -$21,4602022Revenue 2023: $348,909Expenses 2023: $370,140Net Income 2023: -$21,2312023Revenue 2024: $390,508Expenses 2024: $394,248Net Income 2024: -$3,7402024

Highlighted filing

2012

Revenue$183,307
Expenses$171,736
Net Income$11,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide recreational swimming

Filing and Contact Details

Filer

EIN
52-0656804
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/EOY026520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011571
IRS990EZ/FeesAndOthPymtToIndContractors02369
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MembershipDues0148425
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IRS990EZ/NetAssetsOrFundBalancesBOY0167992
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IRS990EZ/NetAssetsOrFundBalancesEOY0187963
IRS990EZ/OccupancyRentUtilitiesAndMaint053403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101315 MILLDAM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114707 ELSRODE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12928 ELLENDALE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138208 ROBIN HOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BALTIMORE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANIS SCHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA FORESMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN SHENASKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01830
IRS990EZ/OtherChangesInNetAssets08400
IRS990EZ/OtherExpensesTotal051531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RECREATIONAL SWIMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAN SWIM TEAM FOR 130 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORED SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED RECREATIONAL SWIMMING FOR 250 FAMILIES
IRS990EZ/ProgramServiceRevenue034764
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064433
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108314 TALLY HO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTHERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL A FISHER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103370561
IRS990EZ/TotalAssets/BOY0167992
IRS990EZ/TotalAssets/EOY0187963
IRS990EZ/TotalExpenses0171736
IRS990EZ/TotalRevenue0183307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HAMPTONPOOL.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $1830 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1CAPITAL STOCK CONTRIBUTIONS FROM MEMBERS $8400
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $2999
IRS990ScheduleO/GeneralExplanation/Explanation3POOL CHEMICALS, SUPPLIES $4521
IRS990ScheduleO/GeneralExplanation/Explanation4SWIM TEAM $6734
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD/BEVERAGE $15227
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $7208
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $13150
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1692
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0520656804
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON POOL ASSOCIATION INC
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone04108232054
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9749
ReturnHeader/Filer/USAddress/City0TOWSON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021284
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JANIS SCHICK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A FISHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108314 TALLY HO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUTHERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210934721
ReturnHeader/Preparer/Name0Michael A Fisher CPA
ReturnHeader/Preparer/Phone04103370561
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T09:27:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,963
Liabilities
-
Net assets
$187,963
Revenue
$183,307
Expenses
$171,736
Net income
$11,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.50$1.23$3.91$3.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.90$2.72$1.18$3.49$3.70$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.78$1.41$3.26$3.47$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.93$1.36$2.99$2.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.62$3.07$1.55$2.14$2.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.92$3.23$1.69$2.69$2.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.09$3.31$1.78$2.60$2.89$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.52$3.49$2.03$2.52$2.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.96$3.56$2.40$3.09$2.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.13$2.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.05$2.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$1.86$1.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$1.83$1.72$0.12
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.83$1.72$0.12
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.70$1.47$0.22