Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$39,471
Down $26,511 (-40%) from 2013
Net Assets
Down$31,281
Down $21,165 (-40%) from 2013
Liabilities
Down$8,190
Down $5,346 (-39%) from 2013
Revenue
Down$55,770
Down $10,295 (-16%) from 2013
Expenses
Down$76,935
Down $1,539 (-2.0%) from 2013
Net Income
Down-$21,165
Down $8,756 (-71%) from 2013
Community swimming pool facilities and related activities
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS OF THE COMMUNITY. THESE FACILITIES AND ACTIVITIES WERE AVAILABLE TO APPROXIMATELY 400 MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID GREENLEAF | President | - | $0 | - | - |
| EDWARD MURTAGH | Vice Pres | - | $0 | - | - |
| JERRY KICKENSON | Treasurer | - | $0 | - | - |
| RENA MCGRATH | Secretary | - | $0 | - | - |
| KEN HOROWITZ | Director | - | $0 | - | - |
| ROBIN WALDERHAUG | Director | - | $0 | - | - |
| LEAH HAYGOOD | Director | - | $0 | - | - |
| TERRY TOWNSEND | Director | - | $0 | - | - |
| MIRIAM FISHMAN | Co-Sec'Y | - | $0 | - | - |
| KEN HOFFMAN | Director | - | $0 | - | - |
“Description:PARKING FEES Amount:10840”
“Description:FOOD & DRINK RECEIPTS Amount:1121”
“Description:ADVERTISING & PROMOTION Amount:300”
“Description:MISC TAXES Amount:6260”
“Description:BANK CHARGES Amount:2”
“Description:SWIM TEAM EXPENSES Amount:2773”
“Description:INSURANCE Amount:8396”
“Description:LICENSES & PERMITS Amount:1547”
“Description:FOOD & DRINK PURCHASES Amount:1393”
“Description:PAYROLL PROCESSING Amount:531”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERRY KICKENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3016495684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1701 LADD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SILVER SPRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 890 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21165 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2760 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39471 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55770 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 500 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34399 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34961 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42906 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31281 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID GREENLEAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD MURTAGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY KICKENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENA MCGRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN HOROWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBIN WALDERHAUG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEAH HAYGOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERRY TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIRIAM FISHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEN HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CO-SEC'Y |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22731 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11961 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SWIMMING POOL FACILITIES AND RELATED ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS OF THE COMMUNITY. THESE FACILITIES AND ACTIVITIES WERE AVAILABLE TO APPROXIMATELY 400 MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34650 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13536 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76935 |
| IRS990EZ/TotalRevenueAmt | 0 | 55770 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:PARKING FEES Amount:10840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:FOOD & DRINK RECEIPTS Amount:1121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:ADVERTISING & PROMOTION Amount:300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:MISC TAXES Amount:6260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:BANK CHARGES Amount:2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:SWIM TEAM EXPENSES Amount:2773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:INSURANCE Amount:8396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:LICENSES & PERMITS Amount:1547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:FOOD & DRINK PURCHASES Amount:1393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:PAYROLL PROCESSING Amount:531 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY KICKENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016495684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PARKLAND POOL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 520710521 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JERRY KICKENSON |
| ReturnHeader/Filer/PhoneNum | 0 | 3016495684 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | c/o Jerry Kickenson 1701 Ladd St |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | Silver Spring |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KARP KLEIN & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11921 ROCKVILLE PIKE SUITE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20852 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016495684 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEIGH F KLEIN |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T15:11:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.