Civic Intelligence

Parkland Pool Association Inc

990EZ • Fiscal year 2013 • EIN 52-0710521

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
c/o Jerry Kickenson 1701 Ladd StSuite20902
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$65,982

Down $7,836 (-11%) from 2012

Net Assets

$52,446

No earlier filing loaded for comparison.

Liabilities

Up

$13,536

Up $4,173 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$66,065

Down $12,485 (-16%) from 2012

Expenses

Up

$78,474

Up $7,425 (+10%) from 2012

Net Income

Down

-$12,409

Down $19,910 (-265%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $62,660Liabilities 2011: $5,7062011Assets 2012: $73,818Liabilities 2012: $9,3632012Assets 2013: $65,982Liabilities 2013: $13,536Net Assets 2013: $52,4462013Assets 2014: $39,471Liabilities 2014: $8,190Net Assets 2014: $31,2812014Assets 2015: $37,223Liabilities 2015: $17,1712015Assets 2016: $36,782Liabilities 2016: $32,019Net Assets 2016: $4,7632016Assets 2017: $73,451Liabilities 2017: $78,212Net Assets 2017: -$4,7612017Assets 2018: $61,641Liabilities 2018: $91,940Net Assets 2018: -$30,2992018Assets 2019: $73,517Liabilities 2019: $122,180Net Assets 2019: -$48,6632019Assets 2020: $201,897Liabilities 2020: $282,189Net Assets 2020: -$80,2922020Assets 2021: $219,309Liabilities 2021: $277,481Net Assets 2021: -$58,1722021Assets 2022: $218,807Liabilities 2022: $287,468Net Assets 2022: -$68,6612022Assets 2023: $204,550Liabilities 2023: $276,423Net Assets 2023: -$71,8732023Assets 2024: $222,529Liabilities 2024: $297,105Net Assets 2024: -$74,5762024

Highlighted filing

2013

Assets$65,982
Liabilities$13,536
Net Assets$52,446
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $78,323Expenses 2011: $70,482Net Income 2011: $7,8412011Revenue 2012: $78,550Expenses 2012: $71,049Net Income 2012: $7,5012012Revenue 2013: $66,065Expenses 2013: $78,474Net Income 2013: -$12,4092013Revenue 2014: $55,770Expenses 2014: $76,935Net Income 2014: -$21,1652014Revenue 2015: $71,767Expenses 2015: $84,796Net Income 2015: -$13,0292015Revenue 2016: $66,198Expenses 2016: $82,887Net Income 2016: -$16,6892016Revenue 2017: $85,974Expenses 2017: $94,498Net Income 2017: -$8,5242017Revenue 2018: $82,390Expenses 2018: $107,728Net Income 2018: -$25,3382018Revenue 2019: $85,345Expenses 2019: $103,109Net Income 2019: -$17,7642019Revenue 2020: $69,767Expenses 2020: $101,196Net Income 2020: -$31,4292020Revenue 2021: $140,350Expenses 2021: $118,230Net Income 2021: $22,1202021Revenue 2022: $131,336Expenses 2022: $141,425Net Income 2022: -$10,0892022Revenue 2023: $152,238Expenses 2023: $154,948Net Income 2023: -$2,7102023Revenue 2024: $171,396Expenses 2024: $173,699Net Income 2024: -$2,3032024

Highlighted filing

2013

Revenue$66,065
Expenses$78,474
Net Income-$12,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Community swimming pool facilities and related activities

Filing and Contact Details

Filer

EIN
52-0710521
Raw XML Appendix199 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12409
IRS990EZ/FeesAndOthPymtToIndContractors02340
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues047207
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GREENLEAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD MURTAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY KICKENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENA MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN HOROWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN WALDERHAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEAH HAYGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIRIAM FISHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY01035
IRS990EZ/OtherAssetsTotal/EOY080
IRS990EZ/OtherChangesInNetAssets0400
IRS990EZ/OtherExpensesTotal023767
IRS990EZ/OtherRevenueTotal017600
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SWIMMING POOL FACILITIES AND RELATED ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS OF THE COMMUNITY. THESE FACILITIES AND ACTIVITIES WERE AVAILABLE TO OVER 400 MEMBERS.
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 LADD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020902
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY KICKENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016495684
IRS990EZ/TotalAssets/BOY073818
IRS990EZ/TotalAssets/EOY065982
IRS990EZ/TotalExpenses078474
IRS990EZ/TotalRevenue066065
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:PARKING FEES Amount:13676
IRS990ScheduleO/GeneralExplanation/Explanation1Description:FOOD & DRINK RECEIPTS Amount:3924
IRS990ScheduleO/GeneralExplanation/Explanation2Description:ADVERTISING & PROMOTION Amount:1141
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISC TAXES Amount:6958
IRS990ScheduleO/GeneralExplanation/Explanation4Description:BANK CHARGES Amount:5
IRS990ScheduleO/GeneralExplanation/Explanation5Description:SWIM TEAM EXPENSES Amount:1832
IRS990ScheduleO/GeneralExplanation/Explanation6Description:INSURANCE Amount:8375
IRS990ScheduleO/GeneralExplanation/Explanation7Description:LICENSES & PERMITS Amount:1560
IRS990ScheduleO/GeneralExplanation/Explanation8Description:FOOD & DRINK PURCHASES Amount:1761
IRS990ScheduleO/GeneralExplanation/Explanation9Description:PAYROLL PROCESSING Amount:669
IRS990ScheduleO/GeneralExplanation/Explanation10Description:MEMBERSHIP BONDS - NEW ISSUES Amount:600
IRS990ScheduleO/GeneralExplanation/Explanation11Description:MEMBERSHIP BONDS - REPAYMENTS Amount:200
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER CHANGES IN NET ASSETS - DECREASE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0520710521
ReturnHeader/Filer/InCareOfName0% JERRY KICKENSON
ReturnHeader/Filer/Name/BusinessNameLine10PARKLAND POOL ASSOCIATION INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone03016495684
ReturnHeader/Filer/USAddress/AddressLine10c/o Jerry Kickenson 1701 Ladd St
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Silver Spring
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-15
ReturnHeader/Officer/Name0JERRY KICKENSON
ReturnHeader/Officer/Phone03016495684
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARP KLEIN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011921 ROCKVILLE PIKE SUITE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0LEIGH F KLEIN
ReturnHeader/Preparer/Phone03019847100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T14:17:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,982
Liabilities
$13,536
Net assets
$52,446
Revenue
$66,065
Expenses
$78,474
Net income
-$12,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.97$0.75$1.71$1.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.76$0.72$1.52$1.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.19$2.87$0.69$1.31$1.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.77$0.58$1.40$1.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.82$0.80$0.70$1.01$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.22$0.49$0.85$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.92$0.30$0.82$1.08$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.78$0.05$0.86$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.05$0.66$0.83$0.17
2015Summary only. Only limited summary data is available for this year.$0.37$0.17$0.72$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.56$0.77$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.52$0.66$0.78$0.12
2012Summary only. Only limited summary data is available for this year.$0.74$0.09$0.79$0.71$0.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.06$0.78$0.70$0.08