Civic Intelligence

Hampton Pool Association Inc

990 • Fiscal year 2016 • EIN 52-0656804

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 12, 2017

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$2,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

45%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$596,053

Up $389,134 (+188%) from 2015

Net Assets

Up

$239,633

Up $32,714 (+16%) from 2015

Liabilities

Up

$356,420

Up $356,420 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$309,366

Up $96,110 (+45%) from 2015

Expenses

Up

$282,402

Up $70,300 (+33%) from 2015

Net Income

Up

$26,964

Up $25,810 (+2237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$596,053
Liabilities$356,420
Net Assets$239,633
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$309,366
Expenses$282,402
Net Income$26,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$311,043
Mission and Program Overview

Mission

Provide recreational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,762$554,862▲ $402,100
Cap Stk Tr Prin Current Funds$122,300$128,050▲ $5,750
Rtn Earn Endowment Incm Other Fnds$84,619$111,583▲ $26,964
Cash and Non-Interest-Bearing Accounts$28,875$27,944▼ $931
Intangible Assets-$7,872-
Savings and Temporary Cash Investments$25,282$5,375▼ $19,907
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,919$596,053▲ $389,134
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$350,000-
Accounts Payable and Accrued Expenses-$6,420-
Total Liabilities$0$356,420▲ $356,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,919$239,633▲ $32,714
Total Liabilities and Net Assets / Fund Balance$206,919$596,053▲ $389,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$517,694$108,481$626,175
Other Land Buildings$9,204$16,442$25,646
Land$19,912-$19,912
Equipment$8,052$7,001$15,053
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis SchickTreasurerPT$2,250$2,250

Board Members and Trustees

NameTitle
Scott FrenchPresident
Dan PhelpsDirector
Donna WelshDirector
Dustin KominothDirector
John ShenaskyDirector
Stacey WilliamsDirector
Steve PorterDirector
Chris DernetzAt-Large
Dan WarrenOperations
Greg PermisonOperations
Beth KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,850
Program Service Revenue
$299,181
Investment Income
$-1,665
Other Revenue
$0
All Other Contributions
$11,850
Change in Net Assets
$26,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,602
Salaries, Compensation, and Employee Benefits$92,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,044
Occupancy---$79,048
Depreciation Depletion---$19,866
Insurance---$11,075
Interest---$9,529
All Other Expenses---$8,460
Payroll Taxes---$7,506
Fees for Services Other---$4,091
Office Expenses---$3,923
Other Expenses---$3,097
Fees for Services Accounting---$2,719
Current Officers, Directors, Trustees, and Key Employees---$2,250
Travel---$573
Advertising---$4
Total Functional Expenses$0$0$0$282,402
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
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 $450. 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
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
60

Preparer

Firm
KatzCohen LLC
Address
1212 Reisterstown Rd, Pikesville, MD 21208
Preparer
Michael Katz CPA
Phone
4104804900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Stock contributions from members = $5750”

Raw XML AppendixShowing 400 of 410 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc1SWIM TEAM
IRS990/OtherExpensesGrp/Desc2POOL CHEMICALS, SUPPLIES
IRS990/OtherExpensesGrp/Desc3Fundraiser Tiles
IRS990/OtherExpensesGrp/TotalAmt026635
IRS990/OtherExpensesGrp/TotalAmt113858
IRS990/OtherExpensesGrp/TotalAmt26724
IRS990/OtherExpensesGrp/TotalAmt33097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt083044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concessions/Social Events
IRS990/ProgramServiceRevenueGrp/Desc1Guest Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Swim Team & Lesson
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318766
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SOCIAL ACTIVITIES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0RAN SWIM TEAM FOR 138 CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127108
IRS990/PYProgramServiceRevenueAmt0213239
IRS990/PYRevenuesLessExpensesAmt01154
IRS990/PYSalariesCompEmpBnftPaidAmt084994
IRS990/PYTotalExpensesAmt0212102
IRS990/PYTotalRevenueAmt0213256
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015053
IRS990ScheduleD/LandGrp/BookValueAmt019912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0517694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER FAMILY MUST,AS A CONDITION OF JOINING, PURCHASE STOCK IN THE AMOUNT OF $450. 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 = $5750
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/TotalAssetsBOYAmt0206919
IRS990/TotalAssetsEOYAmt0596053
IRS990/TotalAssetsGrp/BOYAmt0206919
IRS990/TotalAssetsGrp/EOYAmt0596053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011850
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0356420
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0356420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239633
IRS990/TotalProgramServiceRevenueAmt0299181
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309366
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.hamptonpool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
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/BusinessNameLine1Txt0KatzCohen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 Reisterstown Rd

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,053
Liabilities
$356,420
Net assets
$239,633
Revenue
$309,366
Expenses
$282,402
Net income
$26,964
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