Civic Intelligence

Adelphi Recreation Inc Adelphi Pool

990 • Fiscal year 2019 • EIN 52-0691189

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$415,438

Up $19,106 (+4.8%) from 2018

Net Assets

Up

$415,438

Up $19,106 (+4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$320,525

Up $56,703 (+21%) from 2018

Expenses

Up

$301,419

Up $53,105 (+21%) from 2018

Net Income

Up

$19,106

Up $3,598 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$415,438
Liabilities$0
Net Assets$415,438
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$320,525
Expenses$301,419
Net Income$19,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$320,525
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$341,546$354,580▲ $13,034
Cash and Non-Interest-Bearing Accounts$54,786$60,858▲ $6,072
Total Assets$396,332$415,438▲ $19,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,332$415,438▲ $19,106
Total Net Assets Fund Balance$396,332$415,438▲ $19,106
Total Liabilities and Net Assets / Fund Balance$396,332$415,438▲ $19,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$277,100-$277,100
Buildings$57,437$218,095$275,532
Equipment$5,243$10,529$15,772
Other Land Buildings$14,800-$14,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michele PinturPresident
Chris ColeyFacilities C
Jennifer YonkosMembership C
Anissa SundayOperations C
Betsy TornquistRecreation C
Deborah MooreSecretary
Carrie MurphySwim Team Li
Elisabeth NewcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,540
Program Service Revenue
$74,375
Investment Income
$0
Other Revenue
$3,610
Change in Net Assets
$19,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,542
Salaries, Compensation, and Employee Benefits$17,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$97,122
Occupancy---$37,849
Other Salaries and Wages---$16,470
Insurance---$14,927
Information Technology---$8,500
All Other Expenses---$8,484
Depreciation Depletion---$7,436
Other Expenses---$7,375
Office Expenses---$1,588
Payroll Taxes---$1,407
Advertising---$1,121
Fees for Services Accounting---$1,100
Fees for Services Legal---$117
Total Functional Expenses$0$0$0$301,419
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 35% controlled entity
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 97,122 in 2019.”

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
Elisabeth Newcomb
Title
Treasurer
Phone
5132271004
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Newcomb
Formed
1956
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Pool management 97,122 0 0”

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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt01121
IRS990/AllOtherExpensesGrp/TotalAmt08484
IRS990/BooksInCareOfDetail/PersonNm0ELISABETH NEWCOMB
IRS990/BooksInCareOfDetail/PhoneNum05132271004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITIES C
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SWIM TEAM LI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS C
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECREATION C
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP C
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt08500
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228624
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1FRONT DESK EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE MANAGEMENT PROVIDED DAILY PERSONNEL OF POOL OPERATIONS FOR 97,122 IN 2019.
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/ExplanationTxt5POOL MANAGEMENT 97,122 0 0
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00101D2B7E43BF93837AEC0D20AF2AA70C3D6A0C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0463E90C1FF2C28FE2584D4FFC4D0641351B1EC33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02020-04-17T15:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,438
Liabilities
$0
Net assets
$415,438
Revenue
$320,525
Expenses
$301,419
Net income
$19,106
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
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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