Civic Intelligence

Adelphi Recreation Inc Adelphi Pool

990 • Fiscal year 2018 • EIN 52-0691189

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.ADELPHIPOOL.ORG
PO Box 95Riverdale, MD 20738

(513) 227-1004

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$396,332

Up $10,953 (+2.8%) from 2017

Net Assets

Up

$396,332

Up $10,953 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$263,822

Up $52,173 (+25%) from 2017

Expenses

Up

$248,314

Up $35,905 (+17%) from 2017

Net Income

Up

$15,508

Up $16,268 (+2141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $385,379Liabilities 2017: $0Net Assets 2017: $385,3792017Assets 2018: $396,332Liabilities 2018: $0Net Assets 2018: $396,3322018Assets 2019: $415,438Liabilities 2019: $0Net Assets 2019: $415,4382019Assets 2020: $512,324Liabilities 2020: $0Net Assets 2020: $512,3242020Assets 2021: $734,931Liabilities 2021: $0Net Assets 2021: $734,9312021Assets 2022: $912,325Liabilities 2022: $0Net Assets 2022: $912,3252022Assets 2023: $1,513,291Liabilities 2023: $190,730Net Assets 2023: $1,322,5612023Assets 2024: $4,793,588Liabilities 2024: $3,000,169Net Assets 2024: $1,793,4192024

Highlighted filing

2018

Assets$396,332
Liabilities$0
Net Assets$396,332
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $211,649Expenses 2017: $212,409Net Income 2017: -$7602017Revenue 2018: $263,822Expenses 2018: $248,314Net Income 2018: $15,5082018Revenue 2019: $320,525Expenses 2019: $301,419Net Income 2019: $19,1062019Revenue 2020: $290,380Expenses 2020: $193,494Net Income 2020: $96,8862020Revenue 2021: $513,446Expenses 2021: $290,839Net Income 2021: $222,6072021Revenue 2022: $617,874Expenses 2022: $443,981Net Income 2022: $173,8932022Revenue 2023: $995,124Expenses 2023: $373,072Net Income 2023: $622,0522023Revenue 2024: $769,176Expenses 2024: $573,386Net Income 2024: $195,7902024

Highlighted filing

2018

Revenue$263,822
Expenses$248,314
Net Income$15,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$263,822
Mission and Program Overview

Mission

To provide summer water activities to the community

To provide available exercise and recreation for the community by operating a swimming facility for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,446$341,546▼ $7,900
Cash and Non-Interest-Bearing Accounts$34,987$54,786▲ $19,799
Total Assets$385,379$396,332▲ $10,953
Other Assets Total$946--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$385,379$396,332▲ $10,953
Total Net Assets Fund Balance$385,379$396,332▲ $10,953
Total Liabilities and Net Assets / Fund Balance$385,379$396,332▲ $10,953

Asset Categories

AssetBook ValueDepreciationBasis
Land$277,100-$277,100
Buildings$60,264$212,148$272,412
Equipment$4,182$9,040$13,222
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kenneth LeonardPresident
Chris CooleyFacilities C
Jennifer YonkosMembership C
Jim NeherOperations C
Betsy TornquistRecreation C
Deborah MooreSecretary
Carrie MurphySwim Team Li
Michele PinturTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,608
Program Service Revenue
$74,476
Investment Income
$0
Other Revenue
$1,738
Change in Net Assets
$15,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,753
Salaries, Compensation, and Employee Benefits$19,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$94,680
Occupancy---$42,304
Other Salaries and Wages---$17,908
Insurance---$13,584
Depreciation Depletion---$7,900
Other Expenses---$6,409
All Other Expenses---$4,929
Office Expenses---$2,621
Payroll Taxes---$1,653
Information Technology---$1,549
Fees for Services Accounting---$700
Advertising---$605
Fees for Services Legal---$600
Total Functional Expenses$0$0$0$248,314
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Lighthouse management provided daily personnel of pool operations for 94,050 in 2018.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS IN GOOD STANDING”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and president review the 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Certain governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Adelphi Recreation Inc
EIN
52-0691189
Phone
5132271004
Address
PO BOX 95, RIVERDALE, MD 20738

Signing Officer

Name
Michele Pintur
Title
Treasurer
Phone
5132271004
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Leonard
Formed
1956
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 630 0 0 pool management 94,050 0 0 total 94,680 0 0”

Raw XML Appendix322 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
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IRS990/AllOtherExpensesGrp/TotalAmt04929
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADELPHI RECREATION INC
IRS990/BooksInCareOfDetail/PhoneNum05132271004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECREATION C
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS C
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILITIES C
IRS990/Form990PartVIISectionAGrp/TitleTxt7SWIM TEAM LI
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1FRONT DESK EXPENSES
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IRS990/OtherExpensesGrp/Desc3SWIM TEAM EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE MANAGEMENT PROVIDED DAILY PERSONNEL OF POOL OPERATIONS FOR 94,050 IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 630 0 0 POOL MANAGEMENT 94,050 0 0 TOTAL 94,680 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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ReturnHeader/Filer/USAddress/ZIPCd020738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081010
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02019-02-26T15:13:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,332
Liabilities
$0
Net assets
$396,332
Revenue
$263,822
Expenses
$248,314
Net income
$15,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.00$1.79$0.77$0.57$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.19$1.32$1.00$0.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.62$0.44$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.51$0.29$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.29$0.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.21$0.21$0.00