Civic Intelligence

Hampton Pool Association Inc

990 • Fiscal year 2015 • EIN 52-0656804

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HAMPTONPOOL.ORG
PO Box 9749Towson, MD 21284

(410) 823-2054

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

42nd percentile

0.5%

Higher net margin than 42% 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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$206,919

Up $3,334 (+1.6%) from 2014

Net Assets

Up

$206,919

Up $7,054 (+3.5%) from 2014

Liabilities

Down

$0

Down $3,720 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$213,256

Up $8,171 (+4.0%) from 2014

Expenses

Up

$212,102

Up $12,456 (+6.2%) from 2014

Net Income

Down

$1,154

Down $4,285 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $167,992Liabilities 2011: $02011Assets 2012: $187,963Liabilities 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

2015

Assets$206,919
Liabilities$0
Net Assets$206,919
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2015

Revenue$213,256
Expenses$212,102
Net Income$1,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$213,256
Mission and Program Overview

Mission

Provide recreational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,040$152,762▼ $9,278
Cap Stk Tr Prin Current Funds$116,400$122,300▲ $5,900
Rtn Earn Endowment Incm Other Fnds$83,465$84,619▲ $1,154
Cash and Non-Interest-Bearing Accounts$4,797$28,875▲ $24,078
Savings and Temporary Cash Investments$36,748$25,282▼ $11,466
Loans From Officers Directors$3,720--
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,585$206,919▲ $3,334
Other Assets Total-$0-
Liabilities
Total Liabilities$3,720$0▼ $3,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,865$206,919▲ $7,054
Total Liabilities and Net Assets / Fund Balance$203,585$206,919▲ $3,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,850$327,994$460,844
Land$19,912-$19,912
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Scott FrenchPresident
John PearsonVice President
Dan PhelpsDirector
Donna WelshDirector
Dustin KominothDirector
John ShenaskyDirector
Stacey WilliamsDirector
Steve PorterDirector
Beth KennedySecretary
Janis SchickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,239
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$1,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,108
Salaries, Compensation, and Employee Benefits$84,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,123
Occupancy---$48,750
Depreciation Depletion---$17,864
Insurance---$11,808
Payroll Taxes---$6,871
Fees for Services Accounting---$3,061
All Other Expenses---$2,199
Office Expenses---$2,128
Other Expenses---$2,028
Conferences and Meetings---$1,525
Interest---$12
Total Functional Expenses$0$0$0$212,102
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
Loans from Officers, Directors, Trustees, and Key Employees$3,720--
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 6: Explanation of Classes of Members or Shareholder

“Each member family must,as a condition of joining, purchase stock in the amount of $400. The stock will be repurchased from the member when they discontinue their membership, provided a proper and timely requset is made and the pool is able to replace with a new membership.”

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

“Outside cpa prepares and reviews form 990 with president. President distributes form 990 to board for their review.”

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

“Governing documents, policies, and financial statements are made availabe unpon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Pool Association Inc
EIN
52-0656804
Phone
4108232054
Address
PO BOX 9749, TOWSON, MD 21284

Signing Officer

Name
Scott French
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott French
Formed
1977
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
180

Preparer

Firm
Michael a Fisher CPA
Address
8314 TALLY HO RD, LUTHERVILLE, MD 21093-4721
Preparer
Michael A Fisher CPA
Phone
4103370561
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Stock contributions from members = $5900”

Raw XML Appendix393 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312597
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SOCIAL ACTIVITIES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0RAN SWIM TEAM FOR 142 CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129888
IRS990/PYProgramServiceRevenueAmt0205002
IRS990/PYRevenuesLessExpensesAmt05439
IRS990/PYSalariesCompEmpBnftPaidAmt069758
IRS990/PYTotalExpensesAmt0199646
IRS990/PYTotalRevenueAmt0205085
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460844
IRS990ScheduleD/LandGrp/BookValueAmt019912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER FAMILY MUST,AS A CONDITION OF JOINING, PURCHASE STOCK IN THE AMOUNT OF $400. THE STOCK WILL BE REPURCHASED FROM THE MEMBER WHEN THEY DISCONTINUE THEIR MEMBERSHIP, PROVIDED A PROPER AND TIMELY REQUSET IS MADE AND THE POOL IS ABLE TO REPLACE WITH A NEW MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CPA PREPARES AND REVIEWS FORM 990 WITH PRESIDENT. PRESIDENT DISTRIBUTES FORM 990 TO BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABE UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK CONTRIBUTIONS FROM MEMBERS = $5900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203585
IRS990/TotalAssetsEOYAmt0206919
IRS990/TotalAssetsGrp/BOYAmt0203585
IRS990/TotalAssetsGrp/EOYAmt0206919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03720
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03720
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206919
IRS990/TotalProgramServiceRevenueAmt0213239
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213256
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206919
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0928 ELLENDALE DRIVE
IRS990/USAddress/CityNm0TOWSON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021286
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HAMPTONPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0520656804
ReturnHeader/Filer/PhoneNum04108232054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9749
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A FISHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08314 TALLY HO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210934721
ReturnHeader/PreparerPersonGrp/PhoneNum04103370561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Fisher CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T17:53:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,919
Liabilities
$0
Net assets
$206,919
Revenue
$213,256
Expenses
$212,102
Net income
$1,154
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
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