Civic Intelligence

Rollingwood Pool Inc

990 • Fiscal year 2015 • EIN 52-0711903

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 21, 2015

Organization ProfileN/A
PO Box 3191Baltimore, MD 21228

(410) 747-7522

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.78x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

6.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$787,239

Up $50,349 (+6.8%) from 2014

Net Assets

Up

$577,811

Up $60,995 (+12%) from 2014

Liabilities

Down

$209,428

Down $10,646 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$267,996

Up $12,811 (+5.0%) from 2014

Expenses

Up

$207,001

Up $5,458 (+2.7%) from 2014

Net Income

Up

$60,995

Up $7,353 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$787,239
Liabilities$209,428
Net Assets$577,811
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$267,996
Expenses$207,001
Net Income$60,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$283,905
Mission and Program Overview

Mission

SWIM CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,442$667,958▲ $27,516
Rtn Earn Endowment Incm Other Fnds$325,582$386,577▲ $60,995
Cap Stk Tr Prin Current Funds$123,048$123,048→ $0
Cash and Non-Interest-Bearing Accounts$96,448$119,281▲ $22,833
Pd in Cap Srpls Land Bldg Eqp Fund$68,186$68,186→ $0
Total Assets$736,890$787,239▲ $50,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,955$196,190▼ $19,765
Accounts Payable and Accrued Expenses$4,119$13,238▲ $9,119
Total Liabilities$220,074$209,428▼ $10,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,816$577,811▲ $60,995
Total Liabilities and Net Assets / Fund Balance$736,890$787,239▲ $50,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,433--
Leasehold Improvements$144,525--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Heidi BarthPresident
Kate MastersVice President - Personnel
Amy YasneskiDirector of Activities
Christie BiancoDirector of Activities
Jennifer TurnerDirector of Membership
William ProtzmanDirector of Swim Team
Bill BatemanDirector Pools and Grounds
Trish AlokonesMember at Large
Gerry TostanoskiSecretary
Kate MastersTreasurer
Chris HellmanVP Pools and Grounds
Revenue and Support

Revenue Composition

Contributions and Grants
$226,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,905
Change in Net Assets
$60,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,436
Salaries, Compensation, and Employee Benefits$89,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,551--$82,551
All Other Expenses$42,163$26,441-$68,604
Interest$13,423--$13,423
Payroll Taxes$7,014--$7,014
Other Expenses$6,924--$6,924
Total Functional Expenses$180,560$26,441$0$207,001
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

Filer Name
Rollingwood Pool Inc
EIN
52-0711903
Phone
4107477522
Address
PO BOX 3191, BALTIMORE, MD 21228

Signing Officer

Name
Kate Masters
Title
Treasurer
Phone
4107477522
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Masters
Formed
1959
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
National Accounting Services
Address
PO Box 576, Lisbon, MD 21765
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 1923. 1923. Insurance 32376. 32376. Board meeting expenses 770. 770. Taxes property 12409. 12409. Auditor expenses 3388. 3388. Permits & licenses 1777. 1777. Office supplies 268. 268. Miscellaneous 25. 25. Swim lessons 2173. 2173. Web site expenses 200. 200. Capital improvements special events 5691. 5691. Postage 864. 864. Routine maintainence 6740. 6740.”

Raw XML Appendix314 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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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 1923. 1923. INSURANCE 32376. 32376. BOARD MEETING EXPENSES 770. 770. TAXES PROPERTY 12409. 12409. AUDITOR EXPENSES 3388. 3388. PERMITS & LICENSES 1777. 1777. OFFICE SUPPLIES 268. 268. MISCELLANEOUS 25. 25. SWIM LESSONS 2173. 2173. WEB SITE EXPENSES 200. 200. CAPITAL IMPROVEMENTS SPECIAL EVENTS 5691. 5691. POSTAGE 864. 864. ROUTINE MAINTAINENCE 6740. 6740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226091
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220074
IRS990/TotalLiabilitiesEOYAmt0209428
IRS990/TotalLiabilitiesGrp/BOYAmt0220074
IRS990/TotalLiabilitiesGrp/EOYAmt0209428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267996
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787239
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 EDMONDSON AVE
IRS990/USAddress/CityNm0CATONSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021228
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107477522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLINGWOOD POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0520711903
ReturnHeader/Filer/PhoneNum04107477522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3191
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lisbon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021765
ReturnHeader/PreparerPersonGrp/PhoneNum04109442200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANVAR M IZBAKIEV
ReturnHeader/ReturnTs02015-07-29T06:30:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,239
Liabilities
$209,428
Net assets
$577,811
Revenue
$267,996
Expenses
$207,001
Net income
$60,995
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