Civic Intelligence

Parkland Pool Association Inc

990EZ • Fiscal year 2021 • EIN 52-0710521

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

1.27x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

101%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$219,309

Up $17,412 (+8.6%) from 2020

Net Assets

Up

-$58,172

Up $22,120 (+28%) from 2020

Liabilities

Down

$277,481

Down $4,708 (-1.7%) from 2020

Revenue

Up

$140,350

Up $70,583 (+101%) from 2020

Expenses

Up

$118,230

Up $17,034 (+17%) from 2020

Net Income

Up

$22,120

Up $53,549 (+170%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$219,309
Liabilities$277,481
Net Assets-$58,172

Operations Trend

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

2021

Revenue$140,350
Expenses$118,230
Net Income$22,120
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$140,350
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 OVER 500 INDIVIDUALS OF THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MICHELSPresident-$0--
JERRY KICKENSONTreasurer-$0--
DANIEL FRUMKINSecretary-$0--
KEN HOROWITZDirector-$0--
EDWARD MURTAGHDirector-$0--
CHRISTINE DENSMOREDirector-$0--
JEFF PORETSKYVice President-$0--
THOMAS HOLMESDirector-$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
2022-08-15
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:29778

Form 990EZ Part I Line 8

Description:CAMPS Amount:3200

Form 990EZ Part I Line 8

Description:FOOD & DRINK RECEIPTS Amount:6400

Form 990EZ Part I Line 16

Description:POOL MANAGEMENT FEES Amount:50030

Form 990EZ Part I Line 16

Description:REAL ESTATE TAX Amount:5982

Form 990EZ Part I Line 16

Description:AMUSEMENT TAX Amount:3155

Form 990EZ Part I Line 16

Description:INSURANCE Amount:7406

Form 990EZ Part I Line 16

Description:LICENSES & PERMITS Amount:1540

Form 990EZ Part I Line 16

Description:MISCELLANEOUS TAXES & ASSESSMENTS Amount:3488

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:746

Form 990EZ Part I Line 16

Description:CAMP COSTS Amount:2570

Form 990EZ Part I Line 16

Description:FOOD & DRINK COSTS Amount:2108

Form 990EZ Part II Line 26

Description:DEPOSIT ON LAND BOY Amount:240000 EOY Amount:250000

Raw XML Appendix189 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/BOYAmt015338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04130
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219309
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01307
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179948
IRS990EZ/LandAndBuildingsGrp/EOYAmt0168952
IRS990EZ/LoansToFromOfficersAmt022000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0100972
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-80292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-58172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-80292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-58172
IRS990EZ/OccupancyRentUtltsAndMaintAmt024474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY KICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL FRUMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HOROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD MURTAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF PORETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089626
IRS990EZ/OtherRevenueTotalAmt039378
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 OVER 500 INDIVIDUALS OF THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0282189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0277481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118230
IRS990EZ/TotalRevenueAmt0140350
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:29778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CAMPS Amount:3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FOOD & DRINK RECEIPTS Amount:6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:POOL MANAGEMENT FEES Amount:50030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:REAL ESTATE TAX Amount:5982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:AMUSEMENT TAX Amount:3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:7406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:LICENSES & PERMITS Amount:1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MISCELLANEOUS TAXES & ASSESSMENTS Amount:3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:OFFICE EXPENSES Amount:746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:CAMP COSTS Amount:2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:FOOD & DRINK COSTS Amount:2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:DEPOSIT ON LAND BOY Amount:240000 EOY Amount:250000
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KICKENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016495684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH F KLEIN
ReturnHeader/ReturnTs02022-08-15T12:09:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KICKENSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2021 filings • 501(c)7 • <$500k nonprofits