Civic Intelligence

Hampton Pool Association Inc

990 • Fiscal year 2017 • EIN 52-0656804

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 18, 2018

Organization Profilewww.hamptonpool.org
PO Box 9749Towson, MD 21284

(410) 823-2054

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$552,032

Down $44,021 (-7.4%) from 2016

Net Assets

Down

$203,378

Down $36,255 (-15%) from 2016

Liabilities

Down

$348,654

Down $7,766 (-2.2%) from 2016

Revenue And Expenses

Revenue

Down

$251,569

Down $57,797 (-19%) from 2016

Expenses

Up

$295,674

Up $13,272 (+4.7%) from 2016

Net Income

Down

-$44,105

Down $71,069 (-264%) from 2016

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: $187,963Liabilities 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

2017

Assets$552,032
Liabilities$348,654
Net Assets$203,378
Open 2017 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 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

2017

Revenue$251,569
Expenses$295,674
Net Income-$44,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$251,569
Mission and Program Overview

Mission

Provide recreational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,862$528,814▼ $26,048
Cap Stk Tr Prin Current Funds$128,050$135,900▲ $7,850
Rtn Earn Endowment Incm Other Fnds$111,583$67,478▼ $44,105
Cash and Non-Interest-Bearing Accounts$27,944$13,028▼ $14,916
Intangible Assets$7,872$7,021▼ $851
Savings and Temporary Cash Investments$5,375$3,169▼ $2,206
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$596,053$552,032▼ $44,021
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$342,544▼ $7,456
Accounts Payable and Accrued Expenses$6,420--
Other Liabilities-$6,110-
Total Liabilities$356,420$348,654▼ $7,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,633$203,378▼ $36,255
Total Liabilities and Net Assets / Fund Balance$596,053$552,032▼ $44,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496,572$148,517$645,089
Other Land Buildings$6,233$19,413$25,646
Land$19,912-$19,912
Equipment$6,097$8,956$15,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janis SchickTreasurerPT$2,000$2,000

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
$0
Program Service Revenue
$251,560
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-44,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,460
Salaries, Compensation, and Employee Benefits$93,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,899
Occupancy---$53,547
Depreciation Depletion---$45,813
Interest---$18,279
Insurance---$13,233
Office Expenses---$7,652
Payroll Taxes---$7,315
All Other Expenses---$3,653
Fees for Services Accounting---$3,010
Other Expenses---$2,700
Current Officers, Directors, Trustees, and Key Employees---$2,000
Fees for Services Other---$1,950
Travel---$780
Total Functional Expenses$0$0$0$295,674
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,110
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
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
65

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 = $7850”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318819
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SOCIAL ACTIVITIES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0RAN SWIM TEAM FOR 140 CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189602
IRS990/PYProgramServiceRevenueAmt0299181
IRS990/PYRevenuesLessExpensesAmt026964
IRS990/PYSalariesCompEmpBnftPaidAmt092800
IRS990/PYTotalExpensesAmt0282402
IRS990/PYTotalRevenueAmt0309366
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015053
IRS990ScheduleD/LandGrp/BookValueAmt019912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528814
IRS990ScheduleD/TotalLiabilityAmt06110
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 = $7850
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/TotalAssetsBOYAmt0596053
IRS990/TotalAssetsEOYAmt0552032
IRS990/TotalAssetsGrp/BOYAmt0596053
IRS990/TotalAssetsGrp/EOYAmt0552032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356420
IRS990/TotalLiabilitiesEOYAmt0348654
IRS990/TotalLiabilitiesGrp/BOYAmt0356420
IRS990/TotalLiabilitiesGrp/EOYAmt0348654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203378
IRS990/TotalProgramServiceRevenueAmt0251560
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251569
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552032
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.hamptonpool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,032
Liabilities
$348,654
Net assets
$203,378
Revenue
$251,569
Expenses
$295,674
Net income
-$44,105
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