Civic Intelligence

Adelphi Recreation Inc Adelphi Pool

990 • Fiscal year 2021 • EIN 52-0691189

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

28th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$734,931

Up $222,607 (+43%) from 2020

Net Assets

Up

$734,931

Up $222,607 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$513,446

Up $223,066 (+77%) from 2020

Expenses

Up

$290,839

Up $97,345 (+50%) from 2020

Net Income

Up

$222,607

Up $125,721 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$734,931
Liabilities$0
Net Assets$734,931
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$513,446
Expenses$290,839
Net Income$222,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$513,446
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$407,160$432,143▲ $24,983
Cash and Non-Interest-Bearing Accounts$105,164$260,413▲ $155,249
Savings and Temporary Cash Investments-$42,375-
Total Assets$512,324$734,931▲ $222,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,324$734,931▲ $222,607
Total Net Assets Fund Balance$512,324$734,931▲ $222,607
Total Liabilities and Net Assets / Fund Balance$512,324$734,931▲ $222,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,669$234,510$381,179
Land$277,100-$277,100
Equipment$8,374$14,191$22,565
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elisabeth NewcombPresident
Anissa SundayDirector
Becky WidmanDirector
Betsy TornquistDirector
Graham ChildsDirector
Michele PinturDirector
Jen HannaSecretary
Max HodalTreasurer
Deborah MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,875
Program Service Revenue
$97,812
Investment Income
$0
Other Revenue
$1,759
Change in Net Assets
$222,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,797
Salaries, Compensation, and Employee Benefits$23,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$121,594
Occupancy---$36,163
All Other Expenses---$22,818
Other Salaries and Wages---$20,865
Insurance---$17,634
Depreciation Depletion---$11,227
Other Expenses---$8,640
Information Technology---$3,500
Office Expenses---$2,445
Payroll Taxes---$2,177
Fees for Services Accounting---$1,625
Advertising---$300
Total Functional Expenses$0$0$0$290,839
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 110,444 in 2021.”

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
Max Hodal
Title
Treasurer
Phone
5132271004
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Hodal
Formed
1956
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

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 110,444 0 0 architect 500 0 0 survey 10,650 0 0 total 121,594 0 0”

Raw XML Appendix327 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/ExplanationTxt0LIGHTHOUSE MANAGEMENT PROVIDED DAILY PERSONNEL OF POOL OPERATIONS FOR 110,444 IN 2021.
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 110,444 0 0 ARCHITECT 500 0 0 SURVEY 10,650 0 0 TOTAL 121,594 0 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132271004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02022-04-18T15:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,931
Liabilities
$0
Net assets
$734,931
Revenue
$513,446
Expenses
$290,839
Net income
$222,607
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
2021Detailed filing. Detailed filing data is available for this year.$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
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