Civic Intelligence

Hillandale Swimming Pool Association Inc

990EZ • Fiscal year 2022 • EIN 52-0688004

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 08, 2023

Organization Profilewww.hillandalepool.com
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

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$189,703

Up $24,460 (+15%) from 2021

Net Assets

Up

$189,703

Up $24,460 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$156,717

Up $15,069 (+11%) from 2021

Expenses

Up

$132,257

Up $25,205 (+24%) from 2021

Net Income

Down

$24,460

Down $10,136 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$189,703
Liabilities$0
Net Assets$189,703
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$156,717
Expenses$132,257
Net Income$24,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 8, 2023
Return Version
2021v4.0
Gross Receipts
$156,717
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 2022 included 225 member families and allowed completion of critical maintenance to the pool and grounds.-$132,257
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie CrowleyPresidentPT$0--
Andrew HutcheonVice PresidentPT$0--
Mike ShelburneTreasurerPT$0--
Suzanne VoelkerMembershipPT$0--
Bonnie SuttonOperationsPT$0--
Shana Davis-CookOperationsPT$0--
Maria HippchenActivitiesPT$0--
Julie DietrichSwim Team ChairPT$0--
Janet GallagherSwim Team AssistantPT$0--
Pasco UmbriacCapital ImprovementsPT$0--
Filing and Contact Details

Filer

Filer Name
Hillandale Swimming Pool Association Inc
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
2023-01-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^County operating permits and fees;1799|Swim Team Operations;2852|State and County Taxes;7139|Insurance and Liability Coverage;12612^Total;24402^”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Shelburne
IRS990EZ/BooksInCareOfDetail/PhoneNum03016429563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010512 Kinloch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06091
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt024460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189703
IRS990EZ/FundraisingGrossIncomeAmt06064
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03720
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156717
IRS990EZ/GrossReceiptsForPublicUseAmt06300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0124190
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt093328
IRS990EZ/LandAndBuildingsGrp/EOYAmt093328
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0134533
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189703
IRS990EZ/OccupancyRentUtltsAndMaintAmt073205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Crowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Hutcheon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Shelburne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Voelker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shana Davis-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maria Hippchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janet Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pasco Umbriac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Swim Team Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Swim Team Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Capital Improvements
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024402
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt06300
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 2022 included 225 member families and allowed completion of critical maintenance to the pool and grounds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132257
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033995
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0132257
IRS990EZ/TotalProgramServiceExpensesAmt0132257
IRS990EZ/TotalRevenueAmt0156717
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hillandalepool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^County operating permits and fees;1799|Swim Team Operations;2852|State and County Taxes;7139|Insurance and Liability Coverage;12612^Total;24402^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shelburne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016429563
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLANDALE SWIMMING POOL ASSOCIATION INC
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/ReturnTs02023-01-08T20:55:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,703
Liabilities
$0
Net assets
$189,703
Revenue
$156,717
Expenses
$132,257
Net income
$24,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.41$0.00$1.69$1.17$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.57$1.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.42$1.07$0.35
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$0.85$1.22$0.37
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$1.46$1.12$0.34
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$0.90$0.86$0.05
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$0.80$0.70$0.10
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$0.71$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.77$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.74$0.73$0.01
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.64$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.63$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.60$0.58$0.02