Civic Intelligence

Hillandale Swimming Pool

EIN 52-0688004 • 501(c)7 • Silver Spring, MD

Profile

Hillandale Swim and Tennis Association provides a social community for local paid members, 501(c)(7). Amenities include an 18,900 gallon main pool, 6,200 gallon baby pool, multi purpose tennis/pickleball courts, a sand volleyball court, loungers and picnic tables. Activities include a competitive swim team, weekly cookouts, family swim time, lap time, tournaments, and relaxation.

C/O 10512 Kinloch RdSilver Spring, MD 20903

www.hillandalepool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$241,362

Up $51,659 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$168,764

Up $12,047 (+7.7%) from 2022

Expenses

Down

$117,105

Down $15,152 (-11%) from 2022

Net Income

Up

$51,659

Up $27,199 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $127,446Liabilities 2011: $02011Assets 2012: $118,919Liabilities 2012: $02012Assets 2013: $117,491Liabilities 2013: $02013Assets 2014: $119,505Liabilities 2014: $02014Assets 2015: $116,759Liabilities 2015: $02015Assets 2016: $118,620Liabilities 2016: $02016Assets 2017: $128,478Liabilities 2017: $02017Assets 2018: $133,263Liabilities 2018: $02018Assets 2019: $167,599Liabilities 2019: $02019Assets 2020: $130,647Liabilities 2020: $02020Assets 2021: $165,243Liabilities 2021: $0Net Assets 2021: $165,2432021Assets 2022: $189,703Liabilities 2022: $0Net Assets 2022: $189,7032022Assets 2023: $241,362Liabilities 2023: $02023

Highlighted filing

2023

Assets$241,362
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $59,672Expenses 2011: $57,591Net Income 2011: $2,0812011Revenue 2012: $62,506Expenses 2012: $66,453Net Income 2012: -$3,9472012Revenue 2013: $64,055Expenses 2013: $65,482Net Income 2013: -$1,4272013Revenue 2014: $73,606Expenses 2014: $73,021Net Income 2014: $5852014Revenue 2015: $76,702Expenses 2015: $79,448Net Income 2015: -$2,7462015Revenue 2016: $71,069Expenses 2016: $69,208Net Income 2016: $1,8612016Revenue 2017: $80,087Expenses 2017: $70,230Net Income 2017: $9,8572017Revenue 2018: $90,375Expenses 2018: $85,590Net Income 2018: $4,7852018Revenue 2019: $146,057Expenses 2019: $111,721Net Income 2019: $34,3362019Revenue 2020: $85,098Expenses 2020: $122,050Net Income 2020: -$36,9522020Revenue 2021: $141,648Expenses 2021: $107,052Net Income 2021: $34,5962021Revenue 2022: $156,717Expenses 2022: $132,257Net Income 2022: $24,4602022Revenue 2023: $168,764Expenses 2023: $117,105Net Income 2023: $51,6592023

Highlighted filing

2023

Revenue$168,764
Expenses$117,105
Net Income$51,659

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 9, 2022
Return Version
2020v4.0
Gross Receipts
$141,648
Mission and Program Overview

Mission

Hillandale Swim and Tennis Association provides a social community for local paid members, 501(c)(7). Amenities include an 18,900 gallon main pool, 6,200 gallon baby pool, multi purpose tennis/pickleball courts, a sand volleyball court, loungers and picnic tables. Activities include a competitive swim team, weekly cookouts, family swim time, lap time, tournaments, and relaxation.

Program Services

DescriptionGrantsExpenses
Membership dues provided for the maintenance and staffing of the facility for the benefit of paid member families. Primary expenses included salaries for lifeguards, facilities maintenance, utilities, supplies, insurance costs, and appropriate permits and taxes. Membership for 2021 included 210 member families and allowed completion of critical maintenance to the pool and grounds.-$107,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed CrookeCo-PresidentPT$0--
Sandy McNeilCo-PresidentPT$0--
Katie CrowleyVice PresidentPT$0--
Mike ShelburneTreasurerPT$0--
Suzanne VoelkerMembershipPT$0--
Lauren CrookeSecretaryPT$0--
Bonnie SuttonOperationsPT$0--
Shana Davis-CookOperationsPT$0--
Maria HippchenActivitiesPT$0--
Julie DietrichSwim Team ChairPT$0--
Janet GallagherSwim Team AssistantPT$0--
Dan GallagherMaintenancePT$0--
Pasco UmbriacCapital ImprovementsPT$0--
Filing and Contact Details

Filer

Filer Name
Hillandale Swimming Pool
EIN
52-0688004
Phone
3016429563
Address
C/O 10512 KINLOCH RD, SILVER SPRING, MD 20903

Signing Officer

Name
Michael Shelburne
Title
Treasurer
Phone
3016429563
Signed
2022-01-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^County operating permits and fees;1227|Swim team operations;2426|State and county taxes;6492|Insurance and liability coverage;12409^Total;22554^

Form 990-EZ, Part III, Line 32

All club expenses provide maintenance and staffing for HSTA members and their guests.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
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IRS990EZ/PrimaryExemptPurposeTxt0Hillandale Swim and Tennis Association provides a social community for local paid members, 501(c)(7). Amenities include an 18,900 gallon main pool, 6,200 gallon baby pool, multi purpose tennis/pickleball courts, a sand volleyball court, loungers and picnic tables. Activities include a competitive swim team, weekly cookouts, family swim time, lap time, tournaments, and relaxation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All club expenses provide maintenance and staffing for HSTA members and their guests.
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ReturnHeader/Filer/PhoneNum03016429563
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ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020903
ReturnHeader/ReturnTs02022-01-13T18:59:48-07:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits