Civic Intelligence

Hampton Pool Association Inc

990 • Fiscal year 2023 • EIN 52-0656804

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.78x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$390,222

Down $28,722 (-6.9%) from 2022

Net Assets

Down

$118,239

Down $22,382 (-16%) from 2022

Liabilities

Down

$271,983

Down $6,340 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$348,909

Up $22,881 (+7.0%) from 2022

Expenses

Up

$370,140

Up $22,652 (+6.5%) from 2022

Net Income

Up

-$21,231

Up $229 (+1.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$390,222
Liabilities$271,983
Net Assets$118,239
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$348,909
Expenses$370,140
Net Income-$21,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$348,909
Mission and Program Overview

Mission

Provide recreational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,787$315,003▼ $38,784
Cap Stk Tr Prin Current Funds$157,735$156,585▼ $1,150
Cash and Non-Interest-Bearing Accounts$17,985$36,363▲ $18,378
Savings and Temporary Cash Investments$44,406$36,286▼ $8,120
Intangible Assets$2,766$1,915▼ $851
Accounts Receivable-$655-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-17,114$-38,346▼ $21,232
Total Assets$418,944$390,222▼ $28,722
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,024$263,038▼ $14,986
Other Liabilities$299$8,945▲ $8,646
Total Liabilities$278,323$271,983▼ $6,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,621$118,239▼ $22,382
Total Liabilities and Net Assets / Fund Balance$418,944$390,222▼ $28,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,158$377,953$669,111
Other Land Buildings$3,452$20,835$24,287
Land$19,912-$19,912
Equipment$481$10,603$11,084
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Scott FrenchPresident
Chris ChesterVice President
Brad NelsonDirector
Brandon LuzarDirector
Brent GoldsmithDirector
Chris DernetzDirector
Dave KurrleDirector
Julie DyerDirector
Steve PorterDirector
Greg PermisonOperations
Beth KennedySecretary
Kristin EylerSecretary
Janis SchickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,624
Investment Income
$1,285
Other Revenue
$0
Change in Net Assets
$-21,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,557
Salaries, Compensation, and Employee Benefits$133,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$122,384
Occupancy---$71,237
Depreciation Depletion---$39,635
Insurance---$22,806
Interest---$13,750
Office Expenses---$11,844
Payroll Taxes---$11,199
All Other Expenses---$5,926
Fees for Services Other---$3,684
Fees for Services Accounting---$3,573
Other Expenses---$3,397
Payment Travel Entrtnmnt Publicly Ofcl---$1,119
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$370,140
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$8,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 6

“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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
65

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Other Decrease = -$1151”

Raw XML AppendixShowing 400 of 413 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/Desc1Pool Chemical & Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Permits & Licenses
IRS990/OtherExpensesGrp/TotalAmt038993
IRS990/OtherExpensesGrp/TotalAmt117082
IRS990/OtherExpensesGrp/TotalAmt23491
IRS990/OtherExpensesGrp/TotalAmt33397
IRS990/OtherLiabilitiesGrp/BOYAmt0299
IRS990/OtherLiabilitiesGrp/EOYAmt08945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011199
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/RelatedOrExemptFuncIncomeAmt068074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319680
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SOCIAL ACTIVITIES FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01119
IRS990/PYOtherExpensesAmt0219175
IRS990/PYProgramServiceRevenueAmt0326013
IRS990/PYRevenuesLessExpensesAmt0-21460
IRS990/PYSalariesCompEmpBnftPaidAmt0128313
IRS990/PYTotalExpensesAmt0347488
IRS990/PYTotalRevenueAmt0326028
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-17114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-38346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/LandGrp/BookValueAmt019912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0669111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315003
IRS990ScheduleD/TotalLiabilityAmt08945
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/ExplanationTxt3Other Decrease = -$1151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418944
IRS990/TotalAssetsEOYAmt0390222
IRS990/TotalAssetsGrp/BOYAmt0418944
IRS990/TotalAssetsGrp/EOYAmt0390222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278323
IRS990/TotalLiabilitiesEOYAmt0271983
IRS990/TotalLiabilitiesGrp/BOYAmt0278323
IRS990/TotalLiabilitiesGrp/EOYAmt0271983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118239
IRS990/TotalProgramServiceExpensesAmt024447
IRS990/TotalProgramServiceRevenueAmt0347624
IRS990/TotalRevenueGrp/ExclusionAmt01285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348909
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390222
IRS990/TravelGrp/TotalAmt00
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,222
Liabilities
$271,983
Net assets
$118,239
Revenue
$348,909
Expenses
$370,140
Net income
-$21,231
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