Civic Intelligence

Adelphi Recreation Inc Adelphi Pool

990 • Fiscal year 2022 • EIN 52-0691189

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$912,325

Up $177,394 (+24%) from 2021

Net Assets

Up

$912,325

Up $177,394 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$617,874

Up $104,428 (+20%) from 2021

Expenses

Up

$443,981

Up $153,142 (+53%) from 2021

Net Income

Down

$173,893

Down $48,714 (-22%) from 2021

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

2022

Assets$912,325
Liabilities$0
Net Assets$912,325
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$617,874
Expenses$443,981
Net Income$173,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$617,874
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
Savings and Temporary Cash Investments$42,375$452,451▲ $410,076
Land, Buildings, and Equipment, Net$432,143$428,067▼ $4,076
Cash and Non-Interest-Bearing Accounts$260,413$28,307▼ $232,106
Accounts Receivable-$3,500-
Total Assets$734,931$912,325▲ $177,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,931$912,325▲ $177,394
Total Net Assets Fund Balance$734,931$912,325▲ $177,394
Total Liabilities and Net Assets / Fund Balance$734,931$912,325▲ $177,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,381$245,160$389,541
Land$277,100-$277,100
Equipment$6,586$15,979$22,565
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Elisabeth Newcomb SinhaPresident
Anissa SundayDirector
Christina TorresDirector
Graham ChildsDirector
Jennifer BoydDirector
Timothy YoungDirector
Jen HannaSecretary
Jennifer BeveridgeTreasurer
Rachel McnamaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,631
Program Service Revenue
$129,093
Investment Income
$82
Other Revenue
$4,068
Change in Net Assets
$173,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,892
Salaries, Compensation, and Employee Benefits$31,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$190,766
Occupancy---$43,735
Other Salaries and Wages---$28,466
Insurance---$18,232
All Other Expenses---$13,815
Depreciation Depletion---$12,439
Other Expenses---$9,289
Office Expenses---$3,811
Information Technology---$3,500
Payroll Taxes---$2,623
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$443,981
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 125,387 in 2022.”

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
Jennifer Beveridge
Title
Treasurer
Phone
5132271004
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Beveridge
Formed
1956
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
85

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 125,387 0 0 other professional services 65,379 0 0 total 190,766 0 0”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AVAILABLE EXERCISE AND RECREATION FOR THE COMMUNITY BY OPERATING A SWIMMING FACILITY FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt013815
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BEVERIDGE
IRS990/BooksInCareOfDetail/PhoneNum05132271004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020738
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260413
IRS990/CashNonInterestBearingGrp/EOYAmt028307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0412892
IRS990/CYOtherRevenueAmt04068
IRS990/CYProgramServiceRevenueAmt0129093
IRS990/CYRevenuesLessExpensesAmt0173893
IRS990/CYSalariesCompEmpBnftPaidAmt031089
IRS990/CYTotalExpensesAmt0443981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt012439
IRS990/Desc0SUMMER WATER ACTIVITIES PROVIDED TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt0190766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISABETH NEWCOMB SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7ANISSA SUNDAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GRAHAM CHILDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617874
IRS990/GrossReceiptsForPublicUseAmt054385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03500
IRS990/InsuranceGrp/TotalAmt018232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428067
IRS990/LandBldgEquipCostOrOtherBssAmt0689206
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0484631
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUMMER WATER ACTIVITIES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734931
IRS990/NetAssetsOrFundBalancesEOYAmt0912325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt043735
IRS990/OfficeExpensesGrp/TotalAmt03811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2FRONT DESK EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt071063
IRS990/OtherExpensesGrp/TotalAmt123819
IRS990/OtherExpensesGrp/TotalAmt221423
IRS990/OtherExpensesGrp/TotalAmt39289
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04068
IRS990/OtherRevenueTotalAmt04068
IRS990/OtherSalariesAndWagesGrp/TotalAmt028466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER BEVERIDGE
IRS990/PriorPeriodAdjustmentsAmt03501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc2FRONT DESK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413875
IRS990/PYOtherExpensesAmt0267797
IRS990/PYOtherRevenueAmt01759
IRS990/PYProgramServiceRevenueAmt097812
IRS990/PYRevenuesLessExpensesAmt0222607
IRS990/PYSalariesCompEmpBnftPaidAmt023042
IRS990/PYTotalExpensesAmt0290839
IRS990/PYTotalRevenueAmt0513446
IRS990/ReconcilationRevenueExpnssAmt0173893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389541
IRS990ScheduleD/EquipmentGrp/BookValueAmt06586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022565
IRS990ScheduleD/LandGrp/BookValueAmt0277100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE MANAGEMENT PROVIDED DAILY PERSONNEL OF POOL OPERATIONS FOR 125,387 IN 2022.
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 125,387 0 0 OTHER PROFESSIONAL SERVICES 65,379 0 0 TOTAL 190,766 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734931
IRS990/TotalAssetsEOYAmt0912325
IRS990/TotalAssetsGrp/BOYAmt0734931
IRS990/TotalAssetsGrp/EOYAmt0912325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484631
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912325
IRS990/TotalProgramServiceRevenueAmt0129093
IRS990/TotalRevenueGrp/ExclusionAmt049168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617874
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0RIVERDALE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020738
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ADELPHIPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BEVERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132271004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02023-04-12T16:00:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,325
Liabilities
$0
Net assets
$912,325
Revenue
$617,874
Expenses
$443,981
Net income
$173,893
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • $500k-$1M nonprofits