Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$222,529
Up $17,979 (+8.8%) from 2023
Net Assets
Down-$74,576
Down $2,703 (-3.8%) from 2023
Liabilities
Up$297,105
Up $20,682 (+7.5%) from 2023
Revenue
Up$171,396
Up $19,158 (+13%) from 2023
Expenses
Up$173,699
Up $18,751 (+12%) from 2023
Net Income
Up-$2,303
Up $407 (+15%) from 2023
Community swimming pool facilities and related activities
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS OF THE COMMUNITY, THESE FACILITIES AND ACTIVITIES WERE AVAILLABLE TO OVER 500 INDIVIDUALS OF THE COMMUNITY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHELEEN MICHELS | President | - | $0 | - | - |
| JERRY KICKENSON | Treasurer | - | $0 | - | - |
| DANIEL FRUMKIN | Secretary | - | $0 | - | - |
| KEN HOROWITZ | Director | - | $0 | - | - |
| CLAIRE KALALA | Director | - | $0 | - | - |
| CHRIS DENSMORE | Director | - | $0 | - | - |
| ANN SCHURMAN | Director | - | $0 | - | - |
| THOMAS HOLMES | Director | - | $0 | - | - |
“Food and drink receipts - 11708”
“SWIN TEAMS 4473”
“CAMPS 14357”
“Pool management fees 84611”
“Real estate property tax 6062”
“AMUSEMENT TAX 1844”
“INSURANCE 7631”
“SWIM TEAMS EXPENSES 4970”
“Office supplies and expenses 2504”
“Concession (food and drink) cost 3399”
“Net capital expenses 18228”
“LICENSE AND PERMITS 1095”
“DEPRECIATION 14319”
“BOND REPAYMENT -400”
“Community swimming pool facilities”
“AND RELATED ACTIVITIES”
“Account receivable boy $0, eoy $60”
“Account payable boy $4423, eoy $27105”
“Loans from officer directors boy $22000, eoy $20000”
“Deposit on land, boy $250000, eoy $250000”
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/BusinessName/BusinessNameLine1Txt | 0 | JERRY KICKENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3016495684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 LADD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Silver Spring |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2303 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222529 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171396 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 167800 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 173703 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 22000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 140858 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -71873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -74576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -71873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -74576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| 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/PersonNm | 0 | KATHELEEN MICHELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY KICKENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL FRUMKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN HOROWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAIRE KALALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS DENSMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN SCHURMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 144663 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS OF THE COMMUNITY, THESE FACILITIES AND ACTIVITIES WERE AVAILLABLE TO OVER 500 INDIVIDUALS OF THE COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 276423 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 297105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173699 |
| IRS990EZ/TotalRevenueAmt | 0 | 171396 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 22000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LIQUIDITY OF THE POOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JERRY KICKENSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD AND DRINK RECEIPTS - 11708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SWIN TEAMS 4473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMPS 14357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POOL MANAGEMENT FEES 84611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REAL ESTATE PROPERTY TAX 6062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMUSEMENT TAX 1844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 7631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SWIM TEAMS EXPENSES 4970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES AND EXPENSES 2504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONCESSION (FOOD AND DRINK) COST 3399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NET CAPITAL EXPENSES 18228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSE AND PERMITS 1095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DEPRECIATION 14319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOND REPAYMENT -400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COMMUNITY SWIMMING POOL FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AND RELATED ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNT RECEIVABLE BOY $0, EOY $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNT PAYABLE BOY $4423, EOY $27105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LOANS FROM OFFICER DIRECTORS BOY $22000, EOY $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEPOSIT ON LAND, BOY $250000, EOY $250000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKLAND POOL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 520710521 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016495684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 LADD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Silver Spring |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20902 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 MAIN ST STE 104E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Miguel Murcia Leon |
| ReturnHeader/ReturnTs | 0 | 2025-04-18T00:59:36Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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