Civic Intelligence

Adelphi Recreation Inc Adelphi Pool

990 • Fiscal year 2020 • EIN 52-0691189

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-9.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$512,324

Up $96,886 (+23%) from 2019

Net Assets

Up

$512,324

Up $96,886 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$290,380

Down $30,145 (-9.4%) from 2019

Expenses

Down

$193,494

Down $107,925 (-36%) from 2019

Net Income

Up

$96,886

Up $77,780 (+407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$512,324
Liabilities$0
Net Assets$512,324
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$290,380
Expenses$193,494
Net Income$96,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$290,380
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$354,580$407,160▲ $52,580
Cash and Non-Interest-Bearing Accounts$60,858$105,164▲ $44,306
Total Assets$415,438$512,324▲ $96,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,438$512,324▲ $96,886
Total Net Assets Fund Balance$415,438$512,324▲ $96,886
Total Liabilities and Net Assets / Fund Balance$415,438$512,324▲ $96,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,460$225,302$351,762
Land$277,100-$277,100
Equipment$3,600$12,172$15,772
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michele PinturPresident
Anissa SundayDirector
Becky WidmanDirector
Betsy TornquistDirector
Charmaine BrandonDirector
Graham ChildsDirector
Jen HannaSecretary
Elisabeth NewcombTreasurer
Deborah MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,710
Program Service Revenue
$28,974
Investment Income
$0
Other Revenue
$696
Change in Net Assets
$96,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,516
Salaries, Compensation, and Employee Benefits$7,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$78,487
Occupancy---$28,007
Insurance---$13,916
Depreciation Depletion---$8,850
Other Salaries and Wages---$7,350
All Other Expenses---$5,630
Fees for Services Accounting---$3,500
Information Technology---$3,500
Other Expenses---$2,790
Office Expenses---$2,365
Payroll Taxes---$628
Advertising---$350
Total Functional Expenses$0$0$0$193,494
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
Yes
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 77,187 in 2020.”

Form 990, Page 6, Part VI, Line 4

“The organization's bylaws were amended and approved on 2/1/2020.”

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
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Newcomb
Formed
1956
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pool management 77,187 0 0 architect 1,300 0 0 total 78,487 0 0”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE MANAGEMENT PROVIDED DAILY PERSONNEL OF POOL OPERATIONS FOR 77,187 IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS WERE AMENDED AND APPROVED ON 2/1/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER AND PRESIDENT REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTAIN GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL MANAGEMENT 77,187 0 0 ARCHITECT 1,300 0 0 TOTAL 78,487 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132271004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADELPHI RECREATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADELPHI POOL
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0520691189
ReturnHeader/Filer/PhoneNum05132271004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020738
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/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02021-04-12T16:20:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWCOMB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,324
Liabilities
$0
Net assets
$512,324
Revenue
$290,380
Expenses
$193,494
Net income
$96,886
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
2020Detailed filing. Detailed filing data is available for this year.$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
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