Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$918,919
Up $13,084 (+1.4%) from 2019
Net Assets
Up$843,356
Up $40,699 (+5.1%) from 2019
Liabilities
Down$75,563
Down $27,615 (-27%) from 2019
Revenue
Up$289,007
Up $9,899 (+3.5%) from 2019
Expenses
Up$248,308
Up $23,907 (+11%) from 2019
Net Income
Down$40,699
Down $14,008 (-26%) from 2019
SWIM CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $790,922 | $856,543 | ▲ $65,621 |
| Rtn Earn Endowment Incm Other Fnds | $611,423 | $652,122 | ▲ $40,699 |
| Cap Stk Tr Prin Current Funds | $123,048 | $123,048 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $68,186 | $68,186 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $114,913 | $62,376 | ▼ $52,537 |
| Total Assets | $905,835 | $918,919 | ▲ $13,084 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $103,178 | $75,563 | ▼ $27,615 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $103,178 | $75,563 | ▼ $27,615 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $802,657 | $843,356 | ▲ $40,699 |
| Total Liabilities and Net Assets / Fund Balance | $905,835 | $918,919 | ▲ $13,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $523,433 | $0 | - |
| Leasehold Improvements | $333,110 | - | - |
| Name | Title |
|---|---|
| Angela Collins | President |
| Patsy Masters | Vice President - Personnel |
| Gerry Tostanoski | Director of Activities |
| Jenn Condon | Director of Activities |
| Laura Saxon | Director of Membership |
| Rob West | Director of Pools and Grounds |
| William Protzman | Director of Swim Team |
| Bill Bateman | Director Pools and Grounds |
| Elizabeth Stein | Ass VP of Personnel |
| CHARLOTTE O'TOOLE | Member at Large |
| Amy Yasneski | Secretary |
| Kate Masters | Treasurer |
| Kirsten Nilsen | VP of Personnel |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,614 |
| Salaries, Compensation, and Employee Benefits | $103,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,557 | $0 | $0 | $95,557 |
| All Other Expenses | $59,437 | $26,912 | $0 | $86,349 |
| Occupancy | $20,567 | $0 | $0 | $20,567 |
| Other Expenses | $16,694 | $0 | $0 | $16,694 |
| Payroll Taxes | $8,137 | $0 | $0 | $8,137 |
| Interest | $5,582 | $0 | $0 | $5,582 |
| Total Functional Expenses | $221,396 | $26,912 | $0 | $248,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization have members. Number of members is limited to the number of pool bonds”
“All active members of the organization are entitled to vote (350 active members), special members are not entitled to vote (100 special members)”
“Decisions of governing body are subject to approval by members”
“The governing body reviews the form before filing during one of their meetings”
“The organization makes sure that every key person reviews and signs the policy”
“The compensation of the managerial official reviewed against comparability data”
“Those are available upon request”
“The compensation of the managerial official reviewed against comparability data”
“Line 9- Reduction in principal loan balance $27,615 and”
“Line 9- Capital Improvements $65,621”
“Payroll processing fees 2364. 2364.”
“INSURANCE 33197. 33197.”
“Board meeting expenses 1165. 1165.”
“Taxes property 16902. 16902.”
“Auditor expenses 1950. 1950.”
“Permits & licenses 1516. 1516.”
“Office supplies 913. 913.”
“SWIM LESSONS 3526. 3526.”
“Web site expenses 904. 904.”
“Special events 3448. 3448.”
“POSTAGE 1041. 1041.”
“Routine maintainence 17712. 17712.”
“BANK FEE 1711. 1711.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SWIM CLUB |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATE MASTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107196306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 N ROLLING RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CATONSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 123048 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 123048 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16463 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144614 |
| IRS990/CYOtherRevenueAmt | 0 | 48447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103694 |
| IRS990/CYTotalExpensesAmt | 0 | 248308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289007 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE COMMUNITY RECREATIONAL SERVICES AND ACTIVITIES SUCH AS SWIMMING POOL USE, SWIMMING LESSONS USE FACILITIES FOR COMMUNITY SOCIAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 221396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA SAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM PROTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerry Tostanoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLOTTE O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENN CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATSY MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY YASNESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRSTEN NILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH STEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR POOLS AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SWIM TEAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT - PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF POOLS AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASS VP OF PERSONNEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305470 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 260583 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 60961 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5582 |
| IRS990/InterestGrp/TotalAmt | 0 | 5582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 790922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 856543 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 240560 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41100 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41100 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SWIM CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 103178 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843356 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7347 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 93236 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL OPERATION MAINTAINENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTAINENCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16694 |
| IRS990/OtherRevenueTotalAmt | 0 | 41100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8137 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 68186 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 68186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATE MASTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239190 |
| IRS990/PYOtherExpensesAmt | 0 | 129205 |
| IRS990/PYOtherRevenueAmt | 0 | 39918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95196 |
| IRS990/PYTotalExpensesAmt | 0 | 224401 |
| IRS990/PYTotalRevenueAmt | 0 | 279108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 289007 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 611423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 652122 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 523433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 523433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 333110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 333110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 856543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAVE MEMBERS. NUMBER OF MEMBERS IS LIMITED TO THE NUMBER OF POOL BONDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ACTIVE MEMBERS OF THE ORGANIZATION ARE ENTITLED TO VOTE (350 ACTIVE MEMBERS), SPECIAL MEMBERS ARE NOT ENTITLED TO VOTE (100 SPECIAL MEMBERS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS THE FORM BEFORE FILING DURING ONE OF THEIR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES SURE THAT EVERY KEY PERSON REVIEWS AND SIGNS THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE MANAGERIAL OFFICIAL REVIEWED AGAINST COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THOSE ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPENSATION OF THE MANAGERIAL OFFICIAL REVIEWED AGAINST COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 9- Reduction in principal loan balance $27,615 and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Line 9- Capital Improvements $65,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL PROCESSING FEES 2364. 2364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 33197. 33197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOARD MEETING EXPENSES 1165. 1165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES PROPERTY 16902. 16902. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AUDITOR EXPENSES 1950. 1950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PERMITS & LICENSES 1516. 1516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OFFICE SUPPLIES 913. 913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SWIM LESSONS 3526. 3526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WEB SITE EXPENSES 904. 904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SPECIAL EVENTS 3448. 3448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | POSTAGE 1041. 1041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ROUTINE MAINTAINENCE 17712. 17712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK FEE 1711. 1711. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 905835 |
| IRS990/TotalAssetsEOYAmt | 0 | 918919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 905835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240560 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26912 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 802657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 843356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221396 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289007 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 905835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 918919 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 N ROLLING RD |
| IRS990/USAddress/CityNm | 0 | CATONSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21228 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | rollingwoodpool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE MASTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107477522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLINGWOOD POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 520711903 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107477522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21228 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A32F0027A2988D8FF61162FD48E3CC338EF2ABB7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD61706A48F541650506DEA4DD9ED339DA6D8207 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.253.8.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.