Civic Intelligence

Merrimack Park Recreation Assoc Inc

990 • Fiscal year 2013 • EIN 52-0690497

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profilewww.merrimackpool.org
PO Box 66720812-0667

(301) 229-6579

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,334,626

Up $49,567 (+3.9%) from 2012

Net Assets

Up

$1,333,601

Up $48,542 (+3.8%) from 2012

Liabilities

Up

$1,025

Up $1,025 from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin77th percentile

Revenue

$351,643

No earlier filing loaded for comparison.

Expenses

Up

$303,087

Up $4,366 (+1.5%) from 2012

Net Income

$48,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,298,060Liabilities 2010: $113,501Net Assets 2010: $1,184,5592010Assets 2011: $1,286,726Liabilities 2011: $53,142Net Assets 2011: $1,233,5842011Assets 2012: $1,285,059Liabilities 2012: $0Net Assets 2012: $1,285,0592012Assets 2013: $1,334,626Liabilities 2013: $1,025Net Assets 2013: $1,333,6012013Assets 2014: $1,377,147Liabilities 2014: $0Net Assets 2014: $1,377,1472014Assets 2015: $1,417,956Liabilities 2015: $1,292Net Assets 2015: $1,416,6642015Assets 2016: $1,461,065Liabilities 2016: $0Net Assets 2016: $1,461,0652016Assets 2017: $1,382,316Liabilities 2017: $0Net Assets 2017: $1,382,3162017Assets 2018: $2,007,848Liabilities 2018: $594,559Net Assets 2018: $1,413,2892018Assets 2019: $1,930,649Liabilities 2019: $440,415Net Assets 2019: $1,490,2342019Assets 2020: $1,964,228Liabilities 2020: $564,528Net Assets 2020: $1,399,7002020Assets 2021: $1,698,212Liabilities 2021: $285,604Net Assets 2021: $1,412,6082021Assets 2022: $1,606,440Liabilities 2022: $143,333Net Assets 2022: $1,463,1072022Assets 2023: $1,635,377Liabilities 2023: $139,535Net Assets 2023: $1,495,8422023Assets 2024: $1,665,151Liabilities 2024: $135,652Net Assets 2024: $1,529,4992024

Highlighted filing

2013

Assets$1,334,626
Liabilities$1,025
Net Assets$1,333,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $259,9362010Expenses 2011: $268,3202011Expenses 2012: $298,7212012Revenue 2013: $351,643Expenses 2013: $303,087Net Income 2013: $48,5562013Revenue 2014: $356,199Expenses 2014: $312,667Net Income 2014: $43,5322014Revenue 2015: $336,025Expenses 2015: $296,507Net Income 2015: $39,5182015Revenue 2016: $385,510Expenses 2016: $341,109Net Income 2016: $44,4012016Revenue 2017: $365,116Expenses 2017: $443,864Net Income 2017: -$78,7482017Revenue 2018: $437,525Expenses 2018: $406,554Net Income 2018: $30,9712018Revenue 2019: $505,526Expenses 2019: $428,581Net Income 2019: $76,9452019Revenue 2020: $233,468Expenses 2020: $324,002Net Income 2020: -$90,5342020Revenue 2021: $458,595Expenses 2021: $445,687Net Income 2021: $12,9082021Revenue 2022: $519,756Expenses 2022: $469,257Net Income 2022: $50,4992022Revenue 2023: $552,644Expenses 2023: $518,793Net Income 2023: $33,8512023Revenue 2024: $573,875Expenses 2024: $540,219Net Income 2024: $33,6562024

Highlighted filing

2013

Revenue$351,643
Expenses$303,087
Net Income$48,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$351,643
Mission and Program Overview

Mission

SWIMMING POOL

Swimming pool social club activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,252$1,095,620▼ $46,632
Savings and Temporary Cash Investments$132,869$227,202▲ $94,333
Cash and Non-Interest-Bearing Accounts$9,938$11,584▲ $1,646
Accounts Receivable-$220-
Total Assets$1,285,059$1,334,626▲ $49,567
Liabilities
Accounts Payable and Accrued Expenses-$1,025-
Total Liabilities$0$1,025▲ $1,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,059$1,333,601▲ $48,542
Total Net Assets Fund Balance$1,285,059$1,333,601▲ $48,542
Total Liabilities and Net Assets / Fund Balance$1,285,059$1,334,626▲ $49,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,095,620$505,064$1,600,684
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Chris WealsDirector
Deb GoldmanDirector
Jennifer WelldeDirector
Kerry WhiteDirector
Margaret ClearyDirector
Sue CrowDirector
Joanna CadyPres
Christine MageSecy
Mike BrooksTreas
Eric TaswellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$325,264
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$26,046
Change in Net Assets
$48,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$64,799
Depreciation Depletion---$52,986
Insurance---$10,085
Other Expenses---$4,556
Fees for Services Legal---$2,454
Office Expenses---$424
Total Functional Expenses$0$0$0$303,087
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Filing and Contact Details

Filer

EIN
52-0690497
Phone
3012296579

Signing Officer

Name
Mike Brooks
Title
Treasurer
Phone
3012296579
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Cady
Formed
1956
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
J Fred Leverett CPA
Phone
3017855409
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Organization employs a management company to operate”

Pt VI, Line 3

“the pool facilities”

Pt VI, Line 6

“Organization has members”

Pt VI, Line 7A

“Members elect governing body”

Pt VI, Line 11B

“Board and treasurer review form 990 before signing”

Pt VI, Line 11B

“form 8879-EO”

Pt VI, Line 19

“These documents may be available upon request to Board”

Pt VI, Line 19

“of Directors”

Pt XI

“Misc and rounding”

Form 990, Part IX, Line 24F

“Bank charges 69. Equip & furniture 2439. Fees, licenses, permits 607. Grounds maint 20318. Janitorial services 6210. Personal property taxes 1062. Pool repairs & maint 6679. Postage 2911. Real estate taxes 2766. Registration expenses 16150. Rental fee 195. Socials 5393.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5form 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents may be available upon request to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc and rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 69. EQUIP & FURNITURE 2439. FEES, LICENSES, PERMITS 607. GROUNDS MAINT 20318. JANITORIAL SERVICES 6210. PERSONAL PROPERTY TAXES 1062. POOL REPAIRS & MAINT 6679. POSTAGE 2911. REAL ESTATE TAXES 2766. REGISTRATION EXPENSES 16150. RENTAL FEE 195. SOCIALS 5393.
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01285059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 667
IRS990/USAddress/City0GLEN ECHO
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020812
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.merrimackpool.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03012296579
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERRIMACK PARK RECREATION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0520690497
ReturnHeader/Filer/PhoneNum03012296579
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
ReturnHeader/Filer/USAddress/City0GLEN ECHO
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208120667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leverett & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 Arthur Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sykesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021784
ReturnHeader/PreparerPersonGrp/PhoneNum03017855409
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J FRED LEVERETT CPA
ReturnHeader/ReturnTs02014-08-14T09:50:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,626
Liabilities
$1,025
Net assets
$1,333,601
Revenue
$351,643
Expenses
$303,087
Net income
$48,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.14$1.53$0.57$0.54$0.03
2023Summary only. Only limited summary data is available for this year.$1.64$0.14$1.50$0.55$0.52$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.14$1.46$0.52$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.29$1.41$0.46$0.45$0.01
2020Summary only. Only limited summary data is available for this year.$1.96$0.56$1.40$0.23$0.32$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.44$1.49$0.51$0.43$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.59$1.41$0.44$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.37$0.44$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.39$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.36$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.23$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.18$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits