Civic Intelligence

Parkland Pool Association Inc

990EZ • Fiscal year 2019 • EIN 52-0710521

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
c/o J Kickenson 1701 Ladd StSilver Spring, MD 20902

(301) 649-5684

Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$73,517

Up $11,876 (+19%) from 2018

Net Assets

Down

-$48,663

Down $18,364 (-61%) from 2018

Liabilities

Up

$122,180

Up $30,240 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$85,345

Up $2,955 (+3.6%) from 2018

Expenses

Down

$103,109

Down $4,619 (-4.3%) from 2018

Net Income

Up

-$17,764

Up $7,574 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$73,517
Liabilities$122,180
Net Assets-$48,663
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$85,345
Expenses$103,109
Net Income-$17,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.3
Gross Receipts
$85,345
Mission and Program Overview

Mission

Community swimming pool facilities and related activities

Program Services

DescriptionGrantsExpenses
PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS OF THE COMMUNITY. THESE FACILITIES AND ACTIVITIES WERE AVAILABLE TO APPROXIMATELY 520 INDIVIDUALS OF THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MICHELSPresident-$0--
JERRY KICKENSONTreasurer-$0--
DANIEL FRUMKINSecretary-$0--
KEN HOFFMANDirector-$0--
EDWARD MURTAGHDirector-$0--
BARBARA SINADirector-$0--
JEFF PORETSKYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Parkland Pool Association Inc
EIN
52-0710521
In Care Of
% JERRY KICKENSON
Phone
3016495684
Address
c/o J Kickenson 1701 Ladd St, Silver Spring, MD 20902

Signing Officer

Name
Jerry Kickenson
Title
Treasurer
Phone
3016495684
Signed
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Karp Klein & Associates Pa
Address
11921 ROCKVILLE PIKE SUITE 501, ROCKVILLE, MD 20852
Preparer
Leigh F Klein
Phone
3019847100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:PARKING FEES Amount:26141”

Form 990EZ Part I Line 8

“Description:FOOD & DRINK RECEIPTS Amount:4102”

Form 990EZ Part I Line 8

“Description:CAMPS Amount:6490”

Form 990EZ Part I Line 16

“Description:PERSONAL PROPERTY TAX Amount:480”

Form 990EZ Part I Line 16

“Description:REAL ESTATE TAX Amount:4919”

Form 990EZ Part I Line 16

“Description:AMUSEMENT TAX Amount:2609”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:8305”

Form 990EZ Part I Line 16

“Description:LICENSES & PERMITS Amount:678”

Form 990EZ Part I Line 16

“Description:FOOD & DRINK PURCHASES Amount:806”

Form 990EZ Part I Line 16

“Description:SUPPLIES Amount:47”

Form 990EZ Part I Line 20

“Description:MEMBERSHIP BONDS - REPAYMENTS Amount:600”

Form 990EZ Part II Line 26

“Description:DEPOSIT ON LAND BOY Amount:60000 EOY Amount:90000”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY KICKENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03016495684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 LADD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058877
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085345
IRS990EZ/GrossReceiptsForPublicUseAmt06490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055466
IRS990EZ/LandAndBuildingsGrp/EOYAmt055415
IRS990EZ/LoansToFromOfficersAmt022000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt048612
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48663
IRS990EZ/OccupancyRentUtltsAndMaintAmt022528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY KICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL FRUMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD MURTAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA SINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF PORETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02478
IRS990EZ/OtherChangesInNetAssetsAmt0-600
IRS990EZ/OtherExpensesTotalAmt021704
IRS990EZ/OtherRevenueTotalAmt036733
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIMMING POOL FACILITIES AND RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS OF THE COMMUNITY. THESE FACILITIES AND ACTIVITIES WERE AVAILABLE TO APPROXIMATELY 520 INDIVIDUALS OF THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103109
IRS990EZ/TotalRevenueAmt085345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jerry Kickenson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jerry Kickenson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt022000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PARKING FEES Amount:26141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FOOD & DRINK RECEIPTS Amount:4102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CAMPS Amount:6490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PERSONAL PROPERTY TAX Amount:480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:REAL ESTATE TAX Amount:4919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:AMUSEMENT TAX Amount:2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:8305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:LICENSES & PERMITS Amount:678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:FOOD & DRINK PURCHASES Amount:806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:SUPPLIES Amount:47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:MEMBERSHIP BONDS - REPAYMENTS Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:DEPOSIT ON LAND BOY Amount:60000 EOY Amount:90000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KICKENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016495684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKLAND POOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0520710521
ReturnHeader/Filer/InCareOfNm0% JERRY KICKENSON
ReturnHeader/Filer/PhoneNum03016495684
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o J Kickenson 1701 Ladd St
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4A1A1B9982F4FD9BD1824AD03891450145BED87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4A1A1B9982F4FD9BD1824AD03891450145BED87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052826920202285000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.206.8.227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP KLEIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011921 ROCKVILLE PIKE SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03019847100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH F KLEIN
ReturnHeader/ReturnTs02020-08-15T11:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,517
Liabilities
$122,180
Net assets
-$48,663
Revenue
$85,345
Expenses
$103,109
Net income
-$17,764
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits