Civic Intelligence

Hillandale Swimming Pool Association Inc

990EZ • Fiscal year 2021 • EIN 52-0688004

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 09, 2022

C/O 10512 Kinloch RdSilver Spring, MD 20903

(301) 642-9563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

66%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$165,243

Up $34,596 (+26%) from 2020

Net Assets

$165,243

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$141,648

Up $56,550 (+66%) from 2020

Expenses

Down

$107,052

Down $14,998 (-12%) from 2020

Net Income

Up

$34,596

Up $71,548 (+194%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$165,243
Liabilities$0
Net Assets$165,243

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$141,648
Expenses$107,052
Net Income$34,596
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/AddressLine1Txt010512 Kinloch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Crooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Crowley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Voelker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lauren Crooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bonnie Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shana Davis-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maria Hippchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Julie Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Janet Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dan Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Pasco Umbriac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Swim Team Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Swim Team Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Capital Improvements
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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.
IRS990EZ/PrintingPublicationsPostageAmt01112
IRS990EZ/ProgramServiceRevenueAmt09450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107053
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0www.hillandalepool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^County operating permits and fees;1227|Swim team operations;2426|State and county taxes;6492|Insurance and liability coverage;12409^Total;22554^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All club expenses provide maintenance and staffing for HSTA members and their guests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 32
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shelburne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016429563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLANDALE SWIMMING POOL
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0520688004
ReturnHeader/Filer/PhoneNum03016429563
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 10512 KINLOCH RD
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020903
ReturnHeader/ReturnTs02022-01-13T18:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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