Civic Intelligence

Hampton Pool Association Inc

990 • Fiscal year 2019 • EIN 52-0656804

Oct 01, 2018 to Sep 30, 2019 • Filed on Sep 29, 2020

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

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$2,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$491,892

Down $17,172 (-3.4%) from 2018

Net Assets

Down

$168,654

Down $9,432 (-5.3%) from 2018

Liabilities

Down

$323,238

Down $7,740 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$268,578

Up $8,582 (+3.3%) from 2018

Expenses

Down

$282,361

Down $6,547 (-2.3%) from 2018

Net Income

Up

-$13,783

Up $15,129 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$491,892
Liabilities$323,238
Net Assets$168,654
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$268,578
Expenses$282,361
Net Income-$13,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 29, 2020
Return Version
2018v3.1
Gross Receipts
$268,578
Mission and Program Overview

Mission

Provide recreational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,369$441,176▼ $42,193
Cap Stk Tr Prin Current Funds$139,520$143,870▲ $4,350
Cash and Non-Interest-Bearing Accounts$17,607$33,111▲ $15,504
Rtn Earn Endowment Incm Other Fnds$38,566$24,784▼ $13,782
Savings and Temporary Cash Investments$1,918$12,286▲ $10,368
Intangible Assets$6,170$5,319▼ $851
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$509,064$491,892▼ $17,172
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,905$318,661▼ $12,244
Other Liabilities$73$4,577▲ $4,504
Total Liabilities$330,978$323,238▼ $7,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,086$168,654▼ $9,432
Total Liabilities and Net Assets / Fund Balance$509,064$491,892▼ $17,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,648$227,441$645,089
Land$19,912-$19,912
Other Land Buildings$1,279$18,192$19,471
Equipment$2,337$8,747$11,084
Compensation and Service Providers
Top Officer Pay95th 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 WeinholdAt Large
Chris ChesterAt-Large
Dan WarrenOperations
Greg PermisonOperations
Beth KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,573
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-13,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,190
Salaries, Compensation, and Employee Benefits$95,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,455
Occupancy---$44,810
Depreciation Depletion---$43,044
Interest---$16,585
Insurance---$14,746
Payroll Taxes---$7,466
Office Expenses---$7,299
All Other Expenses---$3,514
Fees for Services Accounting---$2,986
Current Officers, Directors, Trustees, and Key Employees---$2,250
Other Expenses---$2,186
Fees for Services Other---$1,945
Travel---$583
Total Functional Expenses$0$0$0$282,361
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
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$4,577
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 request 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
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
65

Preparer

Firm
KatzCohen
Address
1212 Reisterstown Rd, Pikesville, MD 21208
Preparer
Jeffrey Cohen CPA
Phone
4104804900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Stock contributions from members = $4351”

Raw XML AppendixShowing 400 of 422 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc1SWIM TEAM
IRS990/OtherExpensesGrp/Desc2POOL CHEMICALS, SUPPLIES
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/TotalAmt031107
IRS990/OtherExpensesGrp/TotalAmt19259
IRS990/OtherExpensesGrp/TotalAmt29126
IRS990/OtherExpensesGrp/TotalAmt32186
IRS990/OtherLiabilitiesGrp/BOYAmt073
IRS990/OtherLiabilitiesGrp/EOYAmt04577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt085455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07466
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/RelatedOrExemptFuncIncomeAmt048766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316494
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SOCIAL ACTIVITIES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0RAN SWIM TEAM FOR 152 CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193905
IRS990/PYProgramServiceRevenueAmt0261034
IRS990/PYRevenuesLessExpensesAmt0-28912
IRS990/PYSalariesCompEmpBnftPaidAmt095003
IRS990/PYTotalExpensesAmt0288908
IRS990/PYTotalRevenueAmt0259996
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/LandGrp/BookValueAmt019912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441176
IRS990ScheduleD/TotalLiabilityAmt04577
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 REQUEST 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 = $4351
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509064
IRS990/TotalAssetsEOYAmt0491892
IRS990/TotalAssetsGrp/BOYAmt0509064
IRS990/TotalAssetsGrp/EOYAmt0491892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330978
IRS990/TotalLiabilitiesEOYAmt0323238
IRS990/TotalLiabilitiesGrp/BOYAmt0330978
IRS990/TotalLiabilitiesGrp/EOYAmt0323238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168654
IRS990/TotalProgramServiceRevenueAmt0268573
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268578
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491892
IRS990/TravelGrp/TotalAmt0583
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 9749
IRS990/USAddress/CityNm0Towson
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021284
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.hamptonpool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,892
Liabilities
$323,238
Net assets
$168,654
Revenue
$268,578
Expenses
$282,361
Net income
-$13,783
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