Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-0691189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$4,793,588
Up $3,280,297 (+217%) from 2023
Net Assets
Up$1,793,419
Up $470,858 (+36%) from 2023
Liabilities
Up$3,000,169
Up $2,809,439 (+1473%) from 2023
Revenue
Down$769,176
Down $225,948 (-23%) from 2023
Expenses
Up$573,386
Up $200,314 (+54%) from 2023
Net Income
Down$195,790
Down $426,262 (-69%) from 2023
To provide summer water activities to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,604,081 | $4,482,224 | ▲ $2,878,143 |
| Cash and Non-Interest-Bearing Accounts | $174,204 | $299,464 | ▲ $125,260 |
| Savings and Temporary Cash Investments | $7,564 | $7,565 | ▲ $1 |
| Accounts Receivable | - | $4,335 | - |
| Total Assets | $1,785,849 | $4,793,588 | ▲ $3,007,739 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $188,046 | $2,726,518 | ▲ $2,538,472 |
| Accounts Payable and Accrued Expenses | $174 | $273,651 | ▲ $273,477 |
| Total Liabilities | $188,220 | $3,000,169 | ▲ $2,811,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,597,629 | $1,793,419 | ▲ $195,790 |
| Total Net Assets Fund Balance | $1,597,629 | $1,793,419 | ▲ $195,790 |
| Total Liabilities and Net Assets / Fund Balance | $1,785,849 | $4,793,588 | ▲ $3,007,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,082,707 | $120,404 | $4,203,111 |
| Land | $277,100 | - | $277,100 |
| Equipment | $122,417 | $36,918 | $159,335 |
| Name | Title |
|---|---|
| Toby Senff | President |
| Anissa Sunday | Director |
| Emily Glassman | Director |
| Graham Childs | Director |
| Jenn Boyd | Director |
| Tim Young | Director |
| Emily Palus | Secretary |
| Jenna Beveridge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lighthouse Pool Management | Pool Staffing | PO BOX 126, Benson, MD 21018 | $212,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $542,660 |
| Salaries, Compensation, and Employee Benefits | $30,726 |
| Total Fundraising Expense | $5,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $214,426 | - | - | $214,426 |
| Interest | $157,435 | - | - | $157,435 |
| Occupancy | $29,980 | $5,565 | $1,855 | $37,400 |
| Other Salaries and Wages | $22,400 | $4,200 | $1,400 | $28,000 |
| Insurance | $17,667 | $3,313 | $1,104 | $22,084 |
| Office Expenses | $5,647 | $4,085 | $195 | $9,927 |
| Depreciation Depletion | $6,720 | - | - | $6,720 |
| Fees for Services Accounting | $3,815 | $1,185 | - | $5,000 |
| Other Expenses | $3,225 | - | - | $3,225 |
| Information Technology | $3,080 | - | - | $3,080 |
| Fees for Services Other | $2,910 | - | - | $2,910 |
| Payroll Taxes | $2,180 | $409 | $137 | $2,726 |
| Advertising | - | - | $395 | $395 |
| Total Functional Expenses | $549,543 | $18,757 | $5,086 | $573,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lighthouse management provided daily personnel of pool”
“OPERATIONS IN 2024”
“MEMBERS”
“Members in good standing have the power to elect members of the”
“GOVERNING BODY”
“990 return is reviewed and approved by the treasurer and president prior”
“TO FILING”
“Avaialble upon request as as required by law”
“Avaialble upon request as as required by law”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4335 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUMMER WATER ACTIVITIES TO THE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 395 |
| IRS990/AllOtherContributionsAmt | 0 | 25742 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNA BEVERIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014341994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9442 RIGGS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYATTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20783 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE POOL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POOL STAFFING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 737 |
| IRS990/CYOtherExpensesAmt | 0 | 542660 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 742697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30726 |
| IRS990/CYTotalExpensesAmt | 0 | 573386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6720 |
| IRS990/Desc | 0 | PROVIDE SUMMER WATER ACTIVITIES TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 549543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 214426 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 214426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBY SENFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY PALUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA BEVERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANISSA SUNDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRAHAM CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENN BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769176 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3080 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 157435 |
| IRS990/InterestGrp/TotalAmt | 0 | 157435 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1604081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4482224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4639546 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUMMER WATER ACTIVITIES TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 188046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2726518 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1597629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1793419 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1597629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1793419 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1855 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 137 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNA BEVERIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FRONT DESK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 666766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 666766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 340392 |
| IRS990/PYOtherRevenueAmt | 0 | 13017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 982107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 622052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32680 |
| IRS990/PYTotalExpensesAmt | 0 | 373072 |
| IRS990/PYTotalRevenueAmt | 0 | 995124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195790 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 742697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7565 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159335 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4082707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4203111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4482224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIGHTHOUSE MANAGEMENT PROVIDED DAILY PERSONNEL OF POOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATIONS IN 2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS IN GOOD STANDING HAVE THE POWER TO ELECT MEMBERS OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 RETURN IS REVIEWED AND APPROVED BY THE TREASURER AND PRESIDENT PRIOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAIALBLE UPON REQUEST AS AS REQUIRED BY LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAIALBLE UPON REQUEST AS AS REQUIRED BY LAW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1785849 |
| IRS990/TotalAssetsEOYAmt | 0 | 4793588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1785849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4793588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25742 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5086 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18757 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 549543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 573386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3000169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3000169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1597629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1793419 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 549543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 742697 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 769176 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1785849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4793588 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9442 RIGGS RD |
| IRS990/USAddress/CityNm | 0 | HYATTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20783 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADELPHIPOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNA BEVERIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014341994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADELPHI RECREATION INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADEL |
| ReturnHeader/Filer/EIN | 0 | 520691189 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JENNA BEVERIDGE |
| ReturnHeader/Filer/PhoneNum | 0 | 3014341994 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9442 RIGGS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hyattsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20783 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851684760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baltimore Fiscal Partners LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1014 W 36th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baltimore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102059339 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILIE C ARACIL DRASHER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T08:43:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)7 • $1M-$5M nonprofits
Knoxville, TN
View Organization501(c)7
Revenue vs current organization
34% lowerAssets vs current organization
About the sameMars Hill, NC
View Organization501(c)7
Revenue vs current organization
177% higherAssets vs current organization
About the sameBeach Haven, NJ
View Organization501(c)7
Revenue vs current organization
18% higherAssets vs current organization
About the sameAustin, TX
View Organization501(c)7
Revenue vs current organization
176% higherAssets vs current organization
About the same