Civic Intelligence

Rollingwood Pool Inc

990 • Fiscal year 2014 • EIN 52-0711903

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 319121228

(410) 747-7522

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.86x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$736,890

Up $39,569 (+5.7%) from 2013

Net Assets

Up

$516,816

Up $53,642 (+12%) from 2013

Liabilities

Down

$220,074

Down $14,073 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Down

$255,185

Down $3,802 (-1.5%) from 2013

Expenses

Up

$201,543

Up $11,029 (+5.8%) from 2013

Net Income

Down

$53,642

Down $14,831 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $595,627Liabilities 2011: $265,525Net Assets 2011: $330,1022011Assets 2012: $646,236Liabilities 2012: $258,303Net Assets 2012: $387,9332012Assets 2013: $697,321Liabilities 2013: $234,147Net Assets 2013: $463,1742013Assets 2014: $736,890Liabilities 2014: $220,074Net Assets 2014: $516,8162014Assets 2015: $787,239Liabilities 2015: $209,428Net Assets 2015: $577,8112015Assets 2016: $802,820Liabilities 2016: $178,061Net Assets 2016: $624,7592016Assets 2017: $851,127Liabilities 2017: $155,282Net Assets 2017: $695,8452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $905,835Liabilities 2019: $103,178Net Assets 2019: $802,6572019Assets 2020: $918,919Liabilities 2020: $75,563Net Assets 2020: $843,3562020Assets 2021: $982,637Liabilities 2021: $78,121Net Assets 2021: $904,5162021Assets 2022: $1,019,850Liabilities 2022: $67,928Net Assets 2022: $951,9222022Assets 2023: $1,054,193Liabilities 2023: $54,328Net Assets 2023: $999,8652023Assets 2024: $1,077,750Liabilities 2024: $23,574Net Assets 2024: $1,054,1762024Assets 2025: $1,242,040Liabilities 2025: $161,474Net Assets 2025: $1,080,5662025

Highlighted filing

2014

Assets$736,890
Liabilities$220,074
Net Assets$516,816
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $256,593Expenses 2011: $219,232Net Income 2011: $37,3612011Revenue 2012: $265,099Expenses 2012: $207,268Net Income 2012: $57,8312012Revenue 2013: $258,987Expenses 2013: $190,514Net Income 2013: $68,4732013Revenue 2014: $255,185Expenses 2014: $201,543Net Income 2014: $53,6422014Revenue 2015: $267,996Expenses 2015: $207,001Net Income 2015: $60,9952015Revenue 2016: $279,862Expenses 2016: $228,878Net Income 2016: $50,9842016Revenue 2017: $280,540Expenses 2017: $209,454Net Income 2017: $71,0862017Revenue 2018: $270,357Expenses 2018: $278,476Net Income 2018: -$8,1192018Revenue 2019: $279,108Expenses 2019: $224,401Net Income 2019: $54,7072019Revenue 2020: $289,007Expenses 2020: $248,308Net Income 2020: $40,6992020Revenue 2021: $284,223Expenses 2021: $223,063Net Income 2021: $61,1602021Revenue 2022: $303,275Expenses 2022: $255,869Net Income 2022: $47,4062022Revenue 2023: $307,059Expenses 2023: $259,116Net Income 2023: $47,9432023Revenue 2024: $315,294Expenses 2024: $260,983Net Income 2024: $54,3112024Revenue 2025: $320,969Expenses 2025: $294,579Net Income 2025: $26,3902025

Highlighted filing

2014

Revenue$255,185
Expenses$201,543
Net Income$53,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$271,252
Mission and Program Overview

Mission

SWIM CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,643$640,442▲ $49,799
Rtn Earn Endowment Incm Other Fnds$271,940$325,582▲ $53,642
Cap Stk Tr Prin Current Funds$123,048$123,048→ $0
Cash and Non-Interest-Bearing Accounts$106,678$96,448▼ $10,230
Pd in Cap Srpls Land Bldg Eqp Fund$68,186$68,186→ $0
Total Assets$697,321$736,890▲ $39,569
Liabilities
Unsecured Notes Loans Payable$234,147--
Mortgage Notes Payable Secured by Investment Property-$215,955-
Accounts Payable and Accrued Expenses-$4,119-
Total Liabilities$234,147$220,074▼ $14,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,174$516,816▲ $53,642
Total Liabilities and Net Assets / Fund Balance$697,321$736,890▲ $39,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,433--
Leasehold Improvements$117,009--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Gerry TostanoskiPresident
Melissa RonneburgVice President - Personnel
Amy YasneskiDirector of Activities
Lisa SaverinoDirector of Activities
Susan PilcherDirector of Activities
Jennifer TurnerDirector of Membership
William ProtzmanDirector of Swim Team
Bill BatemanDirector Pools and Grounds
James Robert KrabbeDirector Pools and Grounds
Meghan BeerMember at Large
Trish AlokonesMember at Large
Heidi BarthSecretary
Kate MastersTreasurer
Chris HellmanVP Pools and Grounds
Revenue and Support

Revenue Composition

Contributions and Grants
$224,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,605
Change in Net Assets
$53,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,306
Salaries, Compensation, and Employee Benefits$90,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,997$0$0$82,997
All Other Expenses$31,600$29,691$0$61,291
Interest$15,005$0$0$15,005
Other Expenses$14,660$0$0$14,660
Payroll Taxes$7,240$0$0$7,240
Total Functional Expenses$171,852$29,691$0$201,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-0711903
Phone
4107477522

Signing Officer

Name
Kate Masters
Title
Treasurer
Phone
4107477522
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Masters
Formed
1959
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Preparer
Anvar M Izbakiev
Phone
4109442200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization have members. Number of members is limited to the number of pool bonds”

Pt VI, Line 7A

“All members of the organization are entitled to vote”

Pt VI, Line 7B

“Decisions of governing body are subject to approval by members”

Pt VI, Line 11B

“The governing body reviews the form before filing during one of their meetings”

Pt VI, Line 12C

“The organization makes sure that every key person reviews and signs the policy”

Pt VI, Line 15B

“The compensation of the managerial official reviewed against comparability data”

Pt VI, Line 19

“Those are available upon request”

Pt VI, Line 15A

“The compensation of the managerial official reviewed against comparability data”

Form 990, Part IX, Line 24F

“Payroll processing fees 1727. 1727. Insurance 25687. 25687. Board meeting expenses 1030. 1030. Taxes property 10177. 10177. Auditor expenses 3468. 3468. Permits & licenses 1330. 1330. Office supplies 383. 383. Miscellaneous swim lessons 1764. 1764. Web site expenses 977. 977. Capital improvements 0. 0. Special events 2422. 2422. Postage 910. 910. Routine maintainence 11416. 11416.”

Raw XML Appendix385 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP POOLS AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR POOLS AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR POOLS AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SWIM TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ACTIVITIES
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IRS990/PayrollTaxesGrp/TotalAmt07240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt068186
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt068186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE MASTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112181
IRS990/PYOtherRevenueAmt092518
IRS990/PYRevenuesLessExpensesAmt068473
IRS990/PYSalariesCompEmpBnftPaidAmt078333
IRS990/PYTotalExpensesAmt0190514
IRS990/PYTotalRevenueAmt0258987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0271940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523433
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117009
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0117009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAVE MEMBERS. NUMBER OF MEMBERS IS LIMITED TO THE NUMBER OF POOL BONDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION ARE ENTITLED TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FORM BEFORE FILING DURING ONE OF THEIR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES SURE THAT EVERY KEY PERSON REVIEWS AND SIGNS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE MANAGERIAL OFFICIAL REVIEWED AGAINST COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THOSE ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION OF THE MANAGERIAL OFFICIAL REVIEWED AGAINST COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES 1727. 1727. INSURANCE 25687. 25687. BOARD MEETING EXPENSES 1030. 1030. TAXES PROPERTY 10177. 10177. AUDITOR EXPENSES 3468. 3468. PERMITS & LICENSES 1330. 1330. OFFICE SUPPLIES 383. 383. MISCELLANEOUS SWIM LESSONS 1764. 1764. WEB SITE EXPENSES 977. 977. CAPITAL IMPROVEMENTS 0. 0. SPECIAL EVENTS 2422. 2422. POSTAGE 910. 910. ROUTINE MAINTAINENCE 11416. 11416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697321
IRS990/TotalAssetsEOYAmt0736890
IRS990/TotalAssetsGrp/BOYAmt0697321
IRS990/TotalAssetsGrp/EOYAmt0736890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224580
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234147
IRS990/TotalLiabilitiesEOYAmt0220074
IRS990/TotalLiabilitiesGrp/BOYAmt0234147
IRS990/TotalLiabilitiesGrp/EOYAmt0220074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516816
IRS990/TotalProgramServiceExpensesAmt0171852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255185
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736890
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0234147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102101 EDMONDSON AVE
IRS990/USAddress/City0CATONSVILLE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021228
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107477522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROLLINGWOOD POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0520711903
ReturnHeader/Filer/PhoneNum04107477522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3191
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10National Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lisbon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021765
ReturnHeader/PreparerPersonGrp/PhoneNum04109442200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANVAR M IZBAKIEV
ReturnHeader/ReturnTs02014-08-15T11:23:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,890
Liabilities
$220,074
Net assets
$516,816
Revenue
$255,185
Expenses
$201,543
Net income
$53,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.32$0.29$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.05$0.32$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.31$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.30$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.28$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.29$0.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.80$0.28$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.70$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$0.26$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.70$0.23$0.46$0.26$0.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.26$0.39$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$0.26$0.22$0.04